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 01-01-2013 , and ending 12-31-2013
Name of foundation
DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1867 KILBIRNIE DRIVE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GERMANTOWN, TN38139
A Employer identification number

30-0056706
B Telephone number (see instructions)

(501) 868-7486
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$8,299,502J 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) 2,101,404
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 70,166 70,166  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 64,493
b Gross sales price for all assets on line 6a 1,447,286
7 Capital gain net income (from Part IV, line 2)... 64,493
8 Net short-term capital gain.........  
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)....... Click to see attachment 84,131 84,131 0
12 Total. Add lines 1 through 11........ 2,320,194 218,790 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 20,000 3,400 0 0
b Accounting fees (attach schedule)....... Click to see attachment 3,500 1,750 0 1,750
c Other professional fees (attach schedule).... Click to see attachment 11,038 11,038 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 21,914 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 155 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 56,607 16,188 0 1,750
25 Contributions, gifts, grants paid........ 367,575 367,575
26 Total expenses and disbursements. Add lines 24 and 25 424,182 16,188 0 369,325
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,896,012
b Net investment income (if negative, enter -0-) 202,602
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............... 11,081 1,203,378 1,203,378
2 Savings and temporary cash investments.......... 122,981 58,645 58,645
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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 bullet        
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)........ 664,766 Click to see attachment1,511,443 2,339,469
c Investments—corporate bonds (attach schedule)........ 50,000 Click to see attachment50,000 52,230
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 431,860 Click to see attachment353,234 4,645,780
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) 1,280,688 3,176,700 8,299,502
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 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......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,280,688 3,176,700
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,280,688 3,176,700
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,280,688 3,176,700
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 1,280,688
2 Enter amount from Part I, line 27a..................... 2 1,896,012
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 3,176,700
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,176,700
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 APPLE   2013-01-23 2013-02-08
b COMMUVAULT   2013-01-23 2013-02-08
c COMMUVAULT   2013-01-23 2013-02-08
d D R HORTON   2013-02-07 2013-02-08
e HERTZ   2013-02-05 2013-02-08
INTEL   2013-01-23 2013-02-08
MICHAEL KORS   2013-01-23 2013-02-08
QIHOO   2013-01-23 2013-02-08
QIHOO   2013-01-23 2013-02-08
VISA   2013-01-23 2013-02-08
OPPENHEIMER   2013-02-08 2013-02-08
FOSSIL   2013-02-13 2013-03-21
NEWMONT   2013-01-23 2013-03-21
FOMENTO   2013-02-13 2013-05-23
HERTZ   2013-02-05 2013-05-23
HERTZ   2013-02-05 2013-05-23
HERTZ   2013-02-05 2013-05-23
HERTZ   2013-02-05 2013-05-23
AUTOZONE   2013-01-23 2013-06-21
AUTOZONE   2013-01-23 2013-06-21
DISCOVER   2013-06-18 2013-06-21
DREYFUS   2013-01-23 2013-06-21
FEDEX   2013-04-22 2013-06-21
LAUDER   2013-06-18 2013-06-21
OPPENHEIMER   2013-02-08 2013-06-21
T ROWE   2013-04-22 2013-06-21
VALEANT     2013-06-21
VANGUARD   2013-05-31 2013-06-21
VODAFONE   2013-01-23 2013-06-21
VODAFONE   2013-01-23 2013-06-21
EXPEDIA INCORPORATED   2013-08-23 2013-12-17
LUXOTTICA GROUP   2013-07-12 2013-12-17
STRATASYS   2013-08-23 2013-12-17
VERIZON     2013-01-30
GENERAL ELECTRIC     2013-02-07
REYNOLDS     2013-02-07
EXELON     2013-03-21
TYSON     2013-03-21
WINDSTREAM     2013-03-21
CAPITAL GAINS 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 47,618   47,924 -306
b 15,421   14,510 911
c 7,711   7,254 457
d 22,959   23,025 -66
e 45,836   45,853 -17
21,044   21,097 -53
22,596   22,945 -349
12,388   12,498 -110
3,097   3,128 -31
31,774   31,774 0
19,862   19,776 86
19,554   20,837 -1,283
24,794   25,665 -871
33,119   33,046 73
33,575   23,534 10,041
11,456   11,456 0
2,468   2,468 0
1,852   1,852 0
41,000   40,036 964
20,501   14,138 6,363
34,772   35,922 -1,150
95,072   100,000 -4,928
42,682   42,638 44
32,863   34,646 -1,783
200,480   200,000 480
39,599   40,874 -1,275
41,356   33,738 7,618
26,324   28,467 -2,143
16,323   16,210 113
10,880   10,806 74
66,324   48,986 17,338
35,384   36,248 -864
47,320   42,458 4,862
110,550   99,000 11,550
58,744   50,000 8,744
59,709   54,050 5,659
25,263   31,906 -6,643
36,006   25,306 10,700
21,210   28,722 -7,512
7,800     7,800
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       -306
b       911
c       457
d       -66
e       -17
      -53
      -349
      -110
      -31
      0
      86
      -1,283
      -871
      73
      10,041
      0
      0
      0
      964
      6,363
      -1,150
      -4,928
      44
      -1,783
      480
      -1,275
      7,618
      -2,143
      113
      74
      17,338
      -864
      4,862
      11,550
      8,744
      5,659
      -6,643
      10,700
      -7,512
      7,800
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 64,493
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 164,689 5,971,303 0.027580
2011 126,500 4,871,179 0.025969
2010 191,902 3,700,820 0.051854
2009 32,000 2,189,841 0.014613
2008 9,984 157,221 0.063503
2 Total of line 1, column (d) ...................... 2 0.183519
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 0.036704
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 7,457,379
5 Multiply line 4 by line 3....................... 5 273,716
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,026
7 Add lines 5 and 6......................... 7 275,742
8 Enter qualifying distributions from Part XII, line 4.............. 8 369,325
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 2,026
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 2,026
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 2,026
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 2,040
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,040
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 14
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
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 taxBullet   RefundedBullet 11  
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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)
    bulletAR
    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 addressbulletN/A
    14
    The books are in care ofbulletSUSAN D DAVIS CPA Telephone no.bullet (901) 753-6586
    Located atbullet1867 KILBIRNIE DRIVEGERMANTOWNTN ZIP+4bullet38139
    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
     
     
    .........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
     
     
    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
    DEBORAH DUNKLIN TIPTON TRUSTEE
    1.00     		0 0 0
    382 RIPPLEBROOK
    MEMPHIS,TN38119
    HARRY C ERWIN III TRUSTEE
    1.00     		0 0 0
    6311 RANCH DRIVE
    LITTLE ROCK,AR72223
    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.........................bullet0
    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
    372,869
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,026
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,026
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    370,843
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    370,843
    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
    370,843
    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 7 370,843
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 296,555
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 369,325
    a Applied to 2012, but not more than line 2a 296,555
    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..... 72,770
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		298,073
    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 ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    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
    AR COUNTY 4H
    2301 S UNIVERSITY AVENUE
    LITTLE ROCK,AR72204     		  PC GENERAL OPERATING FUND. 100
    ARKANSAS ARTS CENTER
    501 E 9TH ST
    LITTLE ROCK,AR72202     		  PC GENERAL OPERATING SUPPORT 500
    ARKANSAS GOVERNOR'S MANSION ASSN
    1800 CENTER ST
    LITTLE ROCK,AR72206     		  PC GENERAL OPERATING SUPPORT 1,500
    ARTS MEMPHIS
    575 S MENDENHALL ROAD
    MEMPHIS,TN38117     		  PC GENERAL OPERATING FUND 50
    CRYSTAL BRIDGES MUSEUM
    600 MUSEUM WAY
    BENTONVILLE,AR72712     		  PC GENERAL OPERATING FUND. 75
    DELTA WATERFOWL
    PO BOX 3128
    BISMARCK,ND58502     		  PC GENERAL OPERATING SUPPORT 1,000
    DIXON GALLERY AND GARDENS
    4339 PARK AVE
    MEMPHIS,TN38117     		  PC GENERAL OPERATING SUPPORT 3,000
    FIRST BOOKS LITERACY
    1319 F ST NW
    WASHINGTON,DC20004     		  PC GENERAL OPERATING FUND. 1,500
    GIRL SCOUTS
    717 S WHITE STATION ROAD
    MEMPHIS,TN38117     		  PC GENERAL OPERATING FUND. 100
    HARVEST CHURCH
    3645 FOREST HILL IRENE
    GERMANTOWN,TN38138     		  PC GENERAL OPERATING FUND. 2,000
    HUTCHISON SCHOOL
    1740 RIDGEWAY ROAD
    MEMPHIS,TN38119     		  PC GENERAL OPERATING FUND. 1,000
    JUNIOR LEAGUE OF MEMPHIS
    3475 CENTRAL AVE
    MEMPHIS,TN38111     		  PC GENERAL OPERATING SUPPORT 1,000
    LEBONHEUR CLUB
    1047 CRESTHAVEN RD
    MEMPHIS,TN38119     		  PC GENERAL OPERATING SUPPORT 2,000
    LITERACY MID-SOUTH
    PO BOX 111229
    MEMPHIS,TN38111     		  PC GENERAL OPERATING SUPPORT 1,000
    LITTLE GARDEN CLUB OF MEMPHIS
    4339 PARK AVE
    MEMPHIS,TN38117     		  PC GENERAL OPERATING SUPPORT 500
    MADEIRA
    8328 GEORGETOWN PIKE
    MCLEAN,VA22102     		  PC GENERAL OPERATING SUPPORT 1,000
    MEMPHIS BONTANIC GARDEN
    750 CHERRY ROAD
    MEMPHIS,TN38117     		  PC GENERAL OPERATING FUND. 150
    MEMPHIS BROOKS MUSEUM
    1934 POPLAR AVE
    MEMPHIS,TN38104     		  PC GENERAL OPERATING FUND. 300
    MEMPHIS SYMPHONY
    585 S MENDENHALL RD
    MEMPHIS,TN38117     		  PC GENERAL OPERATING FUND 100
    MEMPHIS UNIVERSITY SCHOOL
    6191 PARK AVE
    MEMPHIS,TN38119     		  PC GENERAL OPERATING SUPPORT 280,500
    MONROE CARELL JR CHILDRENS
    2200 CHILDRENS WAY
    NASHVILLE,TN37232     		  PC GENERAL OPERATING SUPPORT 1,000
    NATIONAL MUSEUM OF WOMEN IN ARTS
    1250 NEW YORK AVE NW
    WASHINGTON,DC20005     		  PC GENERAL OPERATING SUPPORT 4,000
    ORCHARD FELLOWSHIP CHURCH
    140 SOUTH MAIN
    COLLIERVILLE,TN38017     		  PC GENERAL OPERATING SUPPORT 1,000
    PROJECT HEAL
    17 BARBERA RD
    COMMACK,NY11725     		  PC GENERAL OPERATING SUPPORT 5,000
    SECOND PRESBYTERIAN CHURCH
    4055 POPLAR AVE
    MEMPHIS,TN38111     		  PC GENERAL OPERATING SUPPORT 3,000
    SPECIAL OLYMPICS
    1355 LYNNFIELD RD
    MEMPHIS,TN38119     		  PC GENERAL OPERATING FUND. 1,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PL
    MEMPHIS,TN38105     		  PC GENERAL OPERATING SUPPORT 6,500
    ST LUKES METHODIST CHURCH
    480 S HIGHLAND ST
    MEMPHIS,TN38111     		  PC GENERAL OPERATING FUND. 500
    TENNESSEE SHAKESPEARE COMPANY
    2260 WEST ST
    GERMANTOWN,TN38138     		  PC GENERAL OPERATING SUPPORT 10,000
    THE GEORGE WASHINGTON FOUNDATION
    1201 WASHINGTON AVE
    FREDERICKSBURG,VA22401     		  PC GENERAL OPERATING SUPPORT 3,000
    THE MED FOUNDATION
    877 JEFFERSON AVE
    MEMPHIS,TN38103     		  PC GENERAL OPERATING SUPPORT 5,000
    THE NEIGHBORHOOD SCHOOL
    175 TILLMAN ST
    MEMPHIS,TN38111     		  PC GENERAL OPERATING SUPPORT 1,500
    THEATRE MEMPHIS
    630 PERKINS EXTD
    MEMPHIS,TN38117     		  PC GENERAL OPERATING SUPPORT 7,000
    TN WILDLIFE FEDERATION
    300 ORLANDO AVE
    NASHVILLE,TN37209     		  PC GENERAL OPERATING SUPPORT 10,000
    UNIVERSITY OF ARKANSAS
    1295 RAZORBACK RD STE A
    FAYETTEVILLE,AR72701     		  PC GENERAL OPERATING SUPPORT 6,000
    UNIVERSITY OF MEMPHIS
    3720 ALUMNI AVE
    MEMPHIS,TN38152     		  PC GENERAL OPERATING SUPPORT 200
    UNIVERSITY OF NORTH CAROLINA
    PO BOX 309
    CHAPEL HILL,NC27514     		  PC GENERAL OPERATING FUND. 2,000
    VANDERBILT UNIVERSITY
    2201 WEST END AVE
    NASHVILLE,TN37235     		  PC GENERAL OPERATING FUND. 3,500
    Total .................................bullet 3a 367,575
    bApproved for future payment
    Total .................................bullet 3b 0
    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 70,166  
    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.....     14 84,131  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 64,493  
    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).. 0 218,790 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13218,790
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
     
    Employer identification number

    30-0056706
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
          		Employer identification number

    30-0056706
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    DDT DESCENDANTS CHARITABLE LEAD ANN  
    6311 RANCH DR
     
    LITTLE ROCK, AR72223

    		$2,101,404


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
          		Employer identification number

    30-0056706
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
          		Employer identification number

    30-0056706
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,500 1,750 0 1,750

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA 50,000 52,230

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ALTRIA 62,128 115,170
    AT&T 25,934 35,160
    CATERPILLAR 21,800 31,784
    CONOCO PHILLIPS 38,188 70,650
    DELTIC TIMBER 4,593 16,985
    EXXON MOBIL 1,122 80,960
    KIMBERLY CLARK 1,667 111,563
    KRAFT 20,776 35,904
    PFIZER INC. 47,356 91,890
    PHILLIPS 66 11,907 38,565
    SABMILLER PLC 22,916 51,361
    SIMMONS FIRST 2,922 49,038
    SYSCO 40,847 54,150
    UNILEVER 41,893 61,800
    WAL-MART 15,874 251,808
    MONDELEZ 39,359 70,600
    AMGEN 47,575 51,336
    DISNEY 46,301 57,300
    DR PEPPER 42,486 48,720
    DUNKIN 31,685 40,970
    FPA 200,000 222,546
    MCDONALDS 43,146 43,664
    NESTLE 47,243 51,513
    NUVEEN 200,000 176,653
    PHILLIP MORRIS 51,249 52,278
    SPDR 80,870 81,120
    TEMPLETON 150,000 146,639
    TESLA 38,660 45,129
    TJX 49,643 70,103
    VERIZON 31,962 36,855
    ROCKTENN 51,341 47,255

    TY 2013 InvestmentsOtherSchedule2
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    4,644 UNITS M.E. BLACK DUNKLIN FARMS PARTNERSHIP AT COST 353,234 4,645,780

    TY 2013 LegalFeesSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 20,000 3,400 0 0


    TY 2013 OtherExpensesSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 155 0 0 0


    TY 2013 OtherIncomeSchedule2
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    M.E. BLACK DUNKLIN FARMS PARTNERSHIP 84,131 84,131  


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVISORY FEES 11,038 11,038 0 0


    TY 2013 TaxesSchedule
    Name:
    DEBORAH DUNKLIN TIPTON CHARITABLE FOUNDATION
    EIN: 30-0056706
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 18,884 0 0 0
    INCOME TAX 3,030 0 0 0