Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
WOODROW FOUNDATION 99012370
 

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 3168   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PORTLAND, OR97208
A Employer identification number

91-6326014
B Telephone number (see instructions)

(503) 464-3580
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$926,488
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 22,630 22,630  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 13,852
b Gross sales price for all assets on line 6a 153,187
7 Capital gain net income (from Part IV, line 2)... 13,852
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 36,482 36,482  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 13,429 12,086   1,343
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule)....... 1,500 0 0 1,500
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions) 679 240   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... 25     25
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 15,633 12,326 0 2,868
25 Contributions, gifts, grants paid........ 44,528 44,528
26 Total expenses and disbursements. Add lines 24 and 25 60,161 12,326 0 47,396
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -23,679
b Net investment income (if negative, enter -0-) 24,156
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............   116 116
2 Savings and temporary cash investments.......... 9,988 13,238 13,238
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 678,868 Click to see attachment653,699 848,152
c Investments—corporate bonds (attach schedule)........ 62,387 Click to see attachment60,510 64,982
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........     0
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 751,243 727,563 926,488
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 751,243 727,563
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 751,243 727,563
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 751,243 727,563
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 751,243
2 Enter amount from Part I, line 27a..................... 2 -23,679
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 727,564
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 727,563
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a 15. AT&T INC   2009-12-30 2013-07-02
b 6. APPLE COMPUTER INC   2009-12-30 2013-07-02
c 17. CAMERON INTERNATIONAL CORP   2011-07-13 2013-07-02
d 81. CISCO SYS INC   2007-11-26 2013-07-02
e 600.499 CREDIT SUISSE COMM RET ST CO   2011-07-13 2013-07-02
39. DISNEY WALT CO   2009-12-30 2013-07-02
14. GENERAL MILLS INC   2009-12-30 2013-07-02
12. GOLDMAN SACHS GROUP INC   2006-03-28 2013-07-02
657.47 GOLDMAN SACHS M C VALUE CL INST   2012-06-28 2013-07-02
30. HOME DEPOT INC COMMON STOCK   2010-07-08 2013-07-02
54. INTEL CORP   2007-11-26 2013-07-02
24. J P MORGAN CHASE & CO   2009-12-30 2013-07-02
19. JARDEN CORP   2011-07-13 2013-07-02
2. MASTERCARD INC   2011-07-13 2013-07-02
329.573 NUVEEN HIGH INCOME BOND FD CL I   2008-01-31 2013-07-02
12.64 NUVEEN HIGH INCOME BOND FD CL I   2012-02-29 2013-07-02
219.29 NUVEEN HIGH INCOME BOND FD CL I   2012-12-31 2013-07-02
27.52325 NUVEEN HIGH INCOME BOND FD CL I   2007-12-03 2013-07-02
64.53175 NUVEEN HIGH INCOME BOND FD CL I   2007-12-03 2013-07-02
37.228 NUVEEN MID CAP GRWTH OPP FD CL I   2004-12-14 2013-07-02
37. PFIZER INC COMMON STOCK   2002-04-03 2013-07-02
14. PRAXAIR INC   2010-07-08 2013-07-02
16. PRUDENTIAL FINL INC   2011-07-13 2013-07-02
9. UNITED TECHNOLOGIES CORP   2010-07-08 2013-07-02
12. ACE LTD   2010-07-08 2013-07-02
.25 MALLINCKRODT PLC   2011-11-17 2013-07-18
43. B M C SOFTWARE INC   2011-07-13 2013-09-09
70. EXELON CORP   2006-03-28 2013-10-03
80. INTEL CORP   2007-11-26 2013-10-03
23. OCCIDENTAL PETE CORP COM   2010-07-08 2013-10-03
18. POLARIS INDS INC   2011-07-13 2013-10-03
18. PRAXAIR INC   2010-07-08 2013-10-03
19. QUALCOMM INC   2011-07-13 2013-10-03
23. SCHLUMBERGER LTD ISIN #AN8068571086   2011-07-13 2013-10-03
33. STARBUCKS CORP   2011-07-13 2013-10-03
22. INGERSOLL RAND PLC   2011-11-17 2013-10-03
45. PFIZER INC COMMON STOCK   2002-04-03 2013-10-25
15. UNITED TECHNOLOGIES CORP   2010-07-08 2013-10-25
21. PERRIGO CO   2011-11-17 2013-12-19
.6667 ALLEGION PLC   2011-11-17 2014-01-10
3507.921 CREDIT SUISSE COMM RET ST CO   2011-07-13 2014-02-27
46. DISNEY WALT CO   2009-12-30 2014-02-27
1678.573 TEMPLETON INSTL EMERGING MKT SER ADV   2011-07-13 2014-02-27
1. CONCHO RES INC   2011-11-17 2014-04-02
5. LULULEMON ATHLETICA INC   2011-11-17 2014-04-02
1. MALLINCKRODT PLC   2011-11-17 2014-04-02
.5 NOW INC DE W I   2011-07-13 2014-06-23
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 528   426 102
b 2,472   1,264 1,208
c 1,041   853 188
d 1,967   2,253 -286
e 4,342   5,753 -1,411
2,486   1,269 1,217
682   502 180
1,825   1,835 -10
29,974   23,176 6,798
2,329   837 1,492
1,285   1,359 -74
1,259   996 263
836   431 405
1,167   617 550
2,973   2,974 -1
114   111 3
1,978   2,025 -47
248   253 -5
582   596 -14
1,838   1,482 356
1,017   1,476 -459
1,622   1,122 500
1,173   997 176
848   597 251
1,078   622 456
11   8 3
1,989   2,328 -339
2,038   3,799 -1,761
1,803   1,722 81
2,165   1,849 316
2,334   1,050 1,284
2,166   1,443 723
1,275   1,072 203
2,058   2,022 36
2,537   1,318 1,219
1,431   654 777
1,368   1,795 -427
1,605   995 610
3,197   1,891 1,306
29   12 17
26,660   33,606 -6,946
3,692   1,483 2,209
11,918   28,318 -16,400
125   96 29
271   253 18
63   32 31
17   16 1
      19,019
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       102
b       1,208
c       188
d       -286
e       -1,411
      1,217
      180
      -10
      6,798
      1,492
      -74
      263
      405
      550
      -1
      3
      -47
      -5
      -14
      356
      -459
      500
      176
      251
      456
      3
      -339
      -1,761
      81
      316
      1,284
      723
      203
      36
      1,219
      777
      -427
      610
      1,306
      17
      -6,946
      2,209
      -16,400
      29
      18
      31
      1
       
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 13,852
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 13,337 803,388 0.016601
2011 82,692 772,483 0.107047
2010 49,355 824,461 0.059863
2009 40,846 768,432 0.053155
2008 54,011 696,795 0.077513
2 Total of line 1, column (d) ...................... 2 0.314179
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.062836
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 847,729
5 Multiply line 4 by line 3....................... 5 53,268
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 242
7 Add lines 5 and 6......................... 7 53,510
8 Enter qualifying distributions from Part XII, line 4.............. 8 47,396
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 483
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 483
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 483
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 348
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 348
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 135
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet0 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletUS BANK Telephone no.bullet (503) 464-3580
    Located atbullet555 SW OAKPORTLANDOR ZIP+4bullet97204
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    US BANK TRUSTEE
    1
    14,929    
    PO BOX 3168
    PORTLAND,OR97208
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    42,386
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    483
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    483
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    41,903
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    41,903
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    41,903
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 41,903
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 0
    b From 2009....... 0
    c From 2010....... 6,378
    d From 2011....... 44,574
    e From 2012....... 0
    fTotal of lines 3a through e......... 50,952
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 47,396
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2013 distributable amount..... 41,903
    e Remaining amount distributed out of corpus 5,493
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 56,445
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    56,445
    10 Analysis of line 9:
    a Excess from 2009.... 0
    b Excess from 2010.... 6,378
    c Excess from 2011.... 44,574
    d Excess from 2012.... 0
    e Excess from 2013.... 5,493
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    LUTHERAN COMMUNITY SERVICES NW
    210 W SPRAGUE AVE
    SPOKANE,WA99201
    NONE PUBLIC GENERAL 449
    PROVAIL
    3670 STONE WAY NORTH
    SEATTLE,WA98103
    NONE PUBLIC GENERAL SUPPORT 449
    AMERICAN HEART ASSOCIATION
    1710 GILBREATH RD
    BURLINGGAME,CA94010
    NONE PUBLIC GENERAL SUPPORT 449
    AMERICAN RED CROSS
    OFFICE OF THE GENERAL COUNSEL
    WASHINGTON,DC20006
    NONE PUBLIC GENERAL SUPPORT 449
    BOY SCOUTS OF AMERICA-IRVING
    1325 W WALNUT HILL LN
    IRVING,TX75038
    NONE PUBLIC GENERAL SUPPORT 449
    CAMP FIRE GIRLS INC
    524 N MULLAN RD
    SPOKANE VLY,WA99206
    NONE PUBLIC GENERAL SUPPORT 449
    EASTER SEAL SOCIETY OF WASHINGTON
    220 WEST MERCER ST STE E-210
    SEATTLE,WA98119
    NONE PUBLIC GENERAL SUPPORT 449
    GOODWILL INDUSTRIES
    130 E 3RD AVE
    SPOKANE,WA99202
    NONE PUBLIC GENERAL SUPPORT 449
    GROTTO FOUNDATION
    ATTN ART PUTNAM
    5303 N HOWARD ST
    SPOKANE,WA99205
    NONE PUBLIC GENERAL SUPPORT 449
    SALVATION ARMY OF SEATTLE
    ATTN DIVISIONAL SECRETARY
    1101 PIKE ST
    SEATTLE,WA98101
    NONE PUBLIC GENERAL SUPPORT 448
    VOLUNTEERS OF AMERICA
    525 W 2ND AVE
    SPOKANE,WA99201
    NONE PUBLIC GENERAL SUPPORT 448
    YOUNG MEN'S CHRISTIAN ASSOCIATION
    1126 N MONROE ST
    SPOKANE,WA99201
    NONE PUBLIC GENERAL SUPPORT 448
    WHITWORTH UNIVERSITY
    300 W HAWTHORNE RD
    SPOKANE,WA88251
    NONE PUBLIC GENERAL SUPPORT 36,007
    MUSCULAR DYSTROPHY ASSN-TUCSON
    ATTN DEBORAH K WAITE
    3300 E SUNRISE DRIVE
    TUCSON,AZ85718
    NONE PUBLIC GENERAL SUPPORT 448
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    MAJOR GIFT PLANNING
    700 BROADWAY STE 810
    DENVER,CO80203
    NONE PUBLIC GENERAL SUPPORT 448
    UNION GOSPEL MISSION-SPOKANE
    PO BOX 4066
    SPOKANE,WA99220
    NONE PUBLIC GENERAL SUPPORT 448
    EMPIRE HEALTH FOUNDATION
    ATTN ANTONY CHIANG
    P O BOX 244
    SPOKANE,WA99210
    NONE PUBLIC GENERAL SUPPORT 448
    AMERICAN LEGION
    CHILD WELFARE FOUNDATION
    700 N PENNSYLVANIA ST
    INDIANAPOLIS,IN46206
    NONE PUBLIC GENERAL SUPPORT 448
    UNITED WAY OF SPOKANE
    PO BOX 326
    SPOKANE,WA99210
    NONE PUBLIC GENERAL SUPPORT 448
    BIG BROTHERS FOR SPOKANE CO INC
    222 W MISSION AVE STE 210
    SPOKANE,WA99201
    NONE PUBLIC GENERAL SUPPORT 448
    Total .................................bullet 3a 44,528
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
             
    4 Dividends and interest from securities....     14 22,630  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 13,852  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   36,482  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1336,482
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE (NON-ALLOC 1,500     1,500

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Name of Bond End of Year Book Value End of Year Fair Market Value
    NUVEEN CORE BOND FD 1,874 2,056
    NUVEEN HIGH INCOME BOND 42,895 47,303
    AMERICAN CENTY INTL BOND FD 15,741 15,623

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Name of Stock End of Year Book Value End of Year Fair Market Value
    APACHE CORP 1,208 3,622
    BOEING CO 2,178 3,817
    CISCO SYS INC 2,755 2,560
    C H ROBINSON WORLDWIDE INC 264 255
    CONOCOPHILLIPS 1,661 3,001
    EXELON CORPORATION    
    EXXON MOBIL CORP 6,217 7,148
    FREEPORT MCMORAN COPPER & GOLD 3,061 2,007
    GENERAL ELEC CO 3,757 6,728
    GOLDMAN SACHS GROUP INC 3,753 4,688
    INTEL CORP 1,837 2,843
    INTERNATIONAL BUSINESS MACHINE 1,840 1,813
    MICROSOFT CORP 2,925 4,337
    NEVADA STEWART MNG CO 6 6
    OCCIDENTAL PETE CORP 2,171 2,771
    PFIZER INC 5,429 7,598
    QUALCOMM INC 2,482 3,485
    UNITED TECHNOLOGIES CORP 3,106 8,428
    WELLS FARGO & CO 2,130 4,520
    ACCENTURE LTD 1,912 5,012
    SCHLUMBERGER LTD 1,931 2,831
    NUVEEN DIVIDEND VALUE FD CL I 20,128 27,221
    NUVEEN MID CAP GRWTH OPP FD 23,262 32,429
    NUVEEN REAL ESTATE SECURITIES 30,439 47,516
    NUVEEN SMALL CAP VALUE FUND 20,481 27,152
    LAUDUS INTL MRKTMASTERS INV 44,645 54,505
    APPLE INC 1,264 3,903
    ATT INC 3,355 4,172
    DISNEY WALT CO 1,450 3,858
    GENERAL MILLS INC 3,085 4,518
    J P MORGAN CHASE 3,105 4,610
    ORACLE CORPORATION 2,707 3,323
    HOME DEPOT INC 1,506 4,372
    PRAXAIR INC 1,443 2,391
    ACE LTD 2,904 5,807
    PRICE T ROWE GROWTH STK FD INC 10,000 29,611
    ALCOA INC 1,422 1,325
    AMERICAN EXPRESS INC 47 95
    AMERICAN TOWER CORP 2,466 4,139
    ALLERGAN INC 2,278 4,569
    AMERIPRISE FINL INC 397 1,080
    AMPHENOL CORP 321 674
    ANADARKO PETROLEUM CORP 1,066 1,533
    BMC SOFTWARE INC    
    BRISTOL MYERS SQUIBB CO 1,848 3,056
    BRUNSWICK CORP 1,253 2,654
    C M S ENERGY CORP 326 498
    CALPINE CORP 222 357
    CAMERON INTL CORP 702 948
    CATERPILLAR INC 2,186 2,282
    CITIGROUP INC 1,795 2,119
    CLIFFS NATURAL RESOURCES INC 2,444 376
    COCA COLA COMPANY 2,056 2,626
    CONCHO RES INC    
    CSX CORP 707 1,017
    CUMMINS INC 379 617
    DICKS SPORTING GOODS INC 238 279
    DISCOVERY COMMUNICATIONS INC 41 74
    DOLLAR TREE INC 1,525 2,396
    DOVER CORP 1,067 2,183
    DOW CHEM CO 1,503 2,933
    DR PEPPER SNAPPLE GROUP 1,951 2,753
    EMC CORPORATION 1,905 1,844
    EDWARDS LIFESCIENCES CORP 191 258
    ELECTRONIC ARTS INC 268 430
    EXPRESS SCRIPTS HLDGS C 1,503 1,941
    FIFTH THIRD BANCORP 869 1,559
    FOOT LOCKER INC 1,535 3,297
    FORD MOTOR CO 817 1,052
    GILEAD SCIENCES INC 316 1,327
    HOLLYFRONTIER CORP 1,548 1,879
    HUMANA INC 1,349 2,044
    JARDEN CORP 1,250 3,383
    JOY GLOBAL INC 427 308
    LAUDER ESTEE COS INC CL A 674 891
    LINCOLN NATL CORP IND 20 51
    LULULEMON ATHLETICA INC    
    MACYS INC 2,319 4,468
    MASTERCARD INC 2,159 5,143
    MCKESSON CORPORATION 1,334 2,979
    MOSAIC CO 520 495
    NATIONAL OILWELL VARCO INC 2,106 2,471
    NOBLE ENERGY INC 1,397 2,324
    NORDSTROM INC 1,882 2,717
    PPG INDS INC 83 210
    PERRIGO CO 3,196 3,061
    PHILIP MORRIS INTL 794 927
    POLARIS INDS INC 934 2,084
    PRECISION CASTPARTS CORP 314 505
    PRICELINE COM INC 515 1,203
    PRUDENTIAL FINANCIAL INC 1,433 2,042
    PUBLIC SVC ENTERPRISE GROUP 227 286
    RALPH LAUREN CORP 148 161
    REPUBLIC SVCS INC 27 38
    ROCKWELL COLLINS 106 156
    SALESFORCE COM INC 501 929
    SLM CORP 575 814
    STARBUCKS CORP 1,757 3,405
    STATE STR CORP 192 336
    TD AMERITRADE HLDG CORP 16 31
    TERADATA CORP DEL 1,647 1,126
    UNITED HEALTH GROUP INC 3,190 4,987
    UNUM GROUP 215 348
    VERIZON COMMUNICATIONS INC 2,120 2,838
    VISA INC CLASS A SHARES 456 1,054
    WALGREEN CO 420 964
    WHITING PETROLEUM CORP 623 1,043
    WILLIAMS COS INC 368 873
    WILLIAMS SONOMA INC 1,121 2,153
    3M CO 160 286
    CHECK POINT SOFTWARE TECH LTD 1,321 1,542
    COVIDIEN PLC 420 902
    INGERSOLL RAND PLC 758 2,000
    CREDIT SUISSE COMM RET ST CO    
    DODGE & COX STOCK FUND 15,451 25,722
    DRIEHAUS ACTIVE INCOME FUND 22,789 24,027
    FIDELITY ADV DIVERS INTL CL I 57,598 72,551
    GOLDMAN SACHS MC VALUE CL INST    
    IPATH DOW JONES UBS COMMODITY 5,220 4,851
    NUVEEN INFLATION PRO SEC CL I 31,418 31,981
    NUVEEN INTL SELECT FD CL I 35,650 38,247
    NUVEEN SMALL CAP GWTH OPP CL I 20,719 22,631
    NUVEEN STRATEGIC INCOME I 35,723 36,660
    PIMCO TOTAL RETURN FUND INST 45,645 45,055
    TEMPLETON INSTL EMERGING MKT    
    HIGHLAND LONG SHORT EQUITY FD 10,000 11,130
    NUVEEN PREFERRED SECURITIES FD 23,402 24,501
    KNOWLES CORP 210 369
    NAVIENT CORP W D 1,027 1,736
    NOW INC DE W I 221 253
    ALLEGION PLC 180 567
    GOLDMAN SACHS COMM STRAT INS 8,922 9,280
    OPPENHEIMER SENIOR FLOATING RA 17,814 17,845
    T ROWE PRICE MID CAP VALUE FD 25,047 30,140

    TY 2013 OtherDecreasesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Description Amount
    ROUNDING ADJUSTMENT 1


    TY 2013 OtherExpensesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEE 25 0   25


    TY 2013 TaxesSchedule
    Name:
    WOODROW FOUNDATION 99012370
    EIN: 91-6326014
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAX PAYMENT - PRIOR YE 91 0   0
    FEDERAL ESTIMATES - PRINCIPAL 348 0   0
    FOREIGN TAXES ON QUALIFIED FOR 174 174   0
    FOREIGN TAXES ON NONQUALIFIED 66 66   0