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
DOUGLASS FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)645 E YALE PLACE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ENGLEWOOD, CO801131673
A Employer identification number

26-0348290
B Telephone number (see instructions)

(303) 550-8811
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$774,804J 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) 99,284
2 Check bullet
3 Interest on savings and temporary cash investments 49 49  
4 Dividends and interest from securities...... 15,144 15,144  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 45,549
8 Net short-term capital gain......... 4,759
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 48,006 2,457  
12 Total. Add lines 1 through 11........ 162,483 63,199 4,759
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,611 805   806
c Other professional fees (attach schedule).... Click to see attachment 6,496 4,000   2,496
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 114 114    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 8,221 4,919   3,302
25 Contributions, gifts, grants paid........ 30,000 30,000
26 Total expenses and disbursements. Add lines 24 and 25 38,221 4,919   33,302
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 124,262
b Net investment income (if negative, enter -0-) 58,280
c Adjusted net income (if negative, enter -0-)... 4,759
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...............      
2 Savings and temporary cash investments.......... 142,734 159,602 159,602
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)........ 445,027 Click to see attachment553,113 614,918
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment976 Click to see attachment284 Click to see attachment284
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 588,737 712,999 774,804
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......... 507,273 588,737
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 81,464 124,262
30 Total net assets or fund balances (see page 17 of the
instructions).................... 588,737 712,999
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 588,737 712,999
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)............... 1 588,737
2 Enter amount from Part I, line 27a..................... 2 124,262
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 712,999
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 712,999
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 257.668 SHARES BLACKROCK EMRG MKT L/S EQ INST P 2013-02-07 2013-09-09
b 1700 SHARES CLEARBRIDGE ENERGY MLP OPP FD P 2013-05-03 2013-09-09
c 270 SHARES CLEARBRIDGE ENERGY MLP TOT RET P 2013-05-03 2013-09-09
d 1413 SHARES CLEARBRIDGE ENERGY MLP TOT RET P 2013-05-10 2013-09-09
e 1100 SHARES CLEARBRIDGE ENERGY MLP TOT RET P 2013-05-13 2013-09-09
4420.007 SHARES DOUBLELINE TOTAL RETURN I P 2012-07-31 2013-02-07
33.184 SHARES DOUBLELINE TOTAL RETURN I P 2012-10-31 2013-10-25
32.022 SHARES DOUBLELINE TOTAL RETURN I P 2012-11-30 2013-10-25
35.825 SHARES DOUBLELINE TOTAL RETURN I P 2012-12-31 2013-10-25
29.425 SHARES DOUBLELINE TOTAL RETURN I P 2013-01-31 2013-10-25
10.725 SHARES DOUBLELINE TOTAL RETURN I P 2013-02-28 2013-10-25
11.108 SHARES DOUBLELINE TOTAL RETURN I P 2013-03-28 2013-10-25
10.791 SHARES DOUBLELINE TOTAL RETURN I P 2013-04-30 2013-10-25
11.311 SHARES DOUBLELINE TOTAL RETURN I P 2013-05-31 2013-10-25
11.641 SHARES DOUBLELINE TOTAL RETURN I P 2013-06-28 2013-10-25
12.126 SHARES DOUBLELINE TOTAL RETURN I P 2013-07-31 2013-10-25
11.190 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-03-01 2013-02-07
9.739 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-04-02 2013-02-07
18.320 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-05-01 2013-02-07
13.152 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-06-01 2013-02-07
12.136 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-07-02 2013-02-07
13.453 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-07-31 2013-02-07
15.601 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-08-31 2013-02-07
16.035 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-09-28 2013-02-07
14.089 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-10-31 2013-02-07
15.213 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-11-30 2013-02-07
48.222 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-12-31 2013-02-07
16.033 SHARES GOLDMAN SACHS STRATEGIC INC I P 2013-01-31 2013-02-07
.80 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-03-01 2013-02-07
2.657 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-03-19 2013-02-07
2.933 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-04-19 2013-02-07
3.107 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-05-21 2013-02-07
2.209 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-07-03 2013-02-07
2.169 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-07-16 2013-02-07
3.081 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-08-15 2013-02-07
3.926 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-09-26 2013-02-07
3.32 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-10-31 2013-02-07
2.979 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-11-20 2013-02-07
2.254 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-11-20 2013-02-07
3.328 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-11-28 2013-02-07
3.336 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-12-20 2013-02-07
3.274 SHARES HARTFORD EMRG MKT LOC DEB I P 2013-01-29 2013-02-07
58.195 SHARES HARTFORD GLB ALL ASSET I P 2012-12-20 2013-02-07
3011.731 SHARES HARTFORD WORLD BOND I P 2013-02-07 2013-09-17
2.349 SHARES HARTFORD WORLD BOND I P 2013-02-27 2013-09-17
2.415 SHARES HARTFORD WORLD BOND I P 2013-03-27 2013-09-17
2.522 SHARES HARTFORD WORLD BOND I P 2013-04-29 2013-09-17
2.721 SHARES HARTFORD WORLD BOND I P 2013-05-29 2013-09-17
2.883 SHARES HARTFORD WORLD BOND I P 2013-06-27 2013-09-17
3.009 SHARES HARTFORD WORLD BOND I P 2013-07-29 2013-09-17
3.092 SHARES HARTFORD WORLD BOND I P 2013-08-28 2013-09-17
127.518 SHARES HARTFORD WORLD BOND I P 2013-09-09 2013-09-17
124.404 SHARES ING REAL ESTATE I P 2013-02-07 2013-09-09
959.819 SHARES ING REAL ESTATE I P 2013-02-07 2013-09-18
5.688 SHARES ING REAL ESTATE I P 2003-04-01 2013-09-18
6.502 SHARES ING REAL ESTATE I P 2013-07-01 2013-09-18
267 SHARES ISHARES TIPS BOND ETF P 2013-02-07 2013-10-25
35 SHARES ISHARES TIPS BOND ETF P 2013-09-09 2013-10-25
3.464 SHARES MFS EMERGING MARKETS DEBT I P 2012-03-01 2013-02-07
3.499 SHARES MFS EMERGING MARKETS DEBT I P 2012-04-02 2013-02-07
1.587 SHARES MFS EMERGING MARKETS DEBT I P 2012-05-01 2013-02-07
3.791 SHARES MFS EMERGING MARKETS DEBT I P 2012-06-01 2013-02-07
3.715 SHARES MFS EMERGING MARKETS DEBT I P 2012-07-02 2013-02-07
3.492 SHARES MFS EMERGING MARKETS DEBT I P 2012-07-31 2013-02-07
3.479 SHARES MFS EMERGING MARKETS DEBT I P 2012-08-31 2013-02-07
3.448 SHARES MFS EMERGING MARKETS DEBT I P 2012-09-28 2013-02-07
3.452 SHARES MFS EMERGING MARKETS DEBT I P 2012-10-31 2013-02-07
3.434 SHARES MFS EMERGING MARKETS DEBT I P 2012-11-30 2013-02-07
2.843 SHARES MFS EMERGING MARKETS DEBT I P 2012-12-11 2013-02-07
2.878 SHARES MFS EMERGING MARKETS DEBT I P 2012-12-11 2013-02-07
4.392 SHARES MFS EMERGING MARKETS DEBT I P 2012-12-31 2013-02-07
3.520 SHARES MFS EMERGING MARKETS DEBT I P 2013-01-31 2013-02-07
3404.841 SHARES NEUBERGER BERMAN HI INC BD INS P 2013-02-07 2013-03-18
10.474 SHARES NEUBERGER BERMAN HI INC BD INS P 2013-02-28 2013-03-18
3913.949 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-02-07 2013-09-09
5.424 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-02-28 2013-09-09
10.440 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-03-28 2013-09-09
10.095 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-04-30 2013-09-09
11.058 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-05-31 2013-09-09
9.518 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-06-28 2013-09-09
10.609 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-07-31 2013-09-09
11.373 SHARES PRUDENTIAL SHT TRM CORP BD Z P 2013-08-30 2013-09-09
813.881 SHARES WELLS FARGO PREM LG CO GW ADM P 2013-02-07 2013-09-09
2264 SHARES JPM ALERIAN MLP P 2013-02-07 2013-05-03
757.995 SHARES DOUBLELINE TOTAL RETURN I P 2012-07-31 2013-09-09
12.210 SHARES DOUBLELINE TOTAL RETURN I P 2012-07-31 2013-09-09
9.495 SHARES DOUBLELINE TOTAL RETURN I P 2012-07-31 2013-09-09
1868.144 SHARES DOUBLELINE TOTAL RETURN I P 2012-07-31 2013-10-25
12.210 SHARES DOUBLELINE TOTAL RETURN I P 2012-07-31 2013-10-25
9.495 SHARES DOUBLELINE TOTAL RETURN I P 2012-08-21 2013-10-25
35.951 SHARES DOUBLELINE TOTAL RETURN I P 2012-08-31 2013-10-25
33.108 SHARES DOUBLELINE TOTAL RETURN I P 2012-09-28 2013-10-25
27.292 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-01-03 2013-02-07
6.206 SHARES GOLDMAN SACHS STRATEGIC INC I P 2012-02-01 2013-02-07
3.488 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-01-03 2013-02-07
1.728 SHARES HARTFORD EMRG MKT LOC DEB I P 2012-02-01 2013-02-07
4.579 SHARES MFS EMERGING MARKETS DEBT I P 2012-01-03 2013-02-07
3.609 SHARES MFS EMERGING MARKETS DEBT I P 2012-02-01 2013-02-07
3029.957 SHARES CLEARBRIDGE EQUITY INCOME I P 2011-09-13 2013-02-07
4366.632 SHARES GOLDMAN SACHS STRATEGIC INC I P 2011-09-13 2013-02-07
7.852 SHARES GOLDMAN SACHS STRATEGIC INC I P 2011-10-03 2013-02-07
10.745 SHARES GOLDMAN SACHS STRATEGIC INC I P 2011-11-01 2013-02-07
9.102 SHARES GOLDMAN SACHS STRATEGIC INC I P 2011-12-01 2013-02-07
314.137 SHARES HARBOR INTERNATIONAL INST P 2011-09-13 2013-09-09
887.949 SHARES HARTFORD EMRG MKT LOC DEB I P 2011-09-13 2013-02-07
.447 SHARES HARTFORD EMRG MKT LOC DEB I P 2011-10-03 2013-02-07
1.653 SHARES HARTFORD EMRG MKT LOC DEB I P 2011-11-01 2013-02-07
2.973 SHARES HARTFORD EMRG MKT LOC DEB I P 2011-12-01 2013-02-07
2028.708 SHARES HARTFORD GLB ALL ASSET I P 2011-09-13 2013-02-07
19.060 SHARES HARTFORD GLB ALL ASSET I P 2011-12-28 2013-02-07
1000 SHARES ISHARES RUSSELL 1000 GR INDEX P 2011-09-13 2013-02-07
820.979 SHARES MFS EMERGING MARKETS DEBT I P 2011-09-13 2013-02-07
1.863 SHARES MFS EMERGING MARKETS DEBT I P 2011-10-03 2013-02-07
3.575 SHARES MFS EMERGING MARKETS DEBT I P 2011-11-01 2013-02-07
3.658 SHARES MFS EMERGING MARKETS DEBT I P 2011-12-01 2013-02-07
.610 SHARES MFS EMERGING MARKETS DEBT I P 2011-12-09 2013-02-07
2.134 SHARES MFS EMERGING MARKETS DEBT I P 2011-12-09 2013-02-07
361.668 SHARES OPPENHEIMER DEVELOPING MKTS Y P 2011-09-13 2013-02-07
972.40 SHARES ROYCE PREMIER INV P 2011-09-13 2013-02-07
300 SHARES VANGUARD EUROPEAN MSCI ETF P 2011-09-13 2013-02-07
100 SHARES VANGUEARD FTSE ALL WO X-US SC P 2011-09-13 2013-02-07
(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 2,734 0 2,726 8
b 38,700 0 40,135 -1,435
c 6,003 0 4,729 1,274
d 31,416 0 33,361 -1,945
e 24,457 0 26,180 -1,723
50,211 0 49,769 442
366 0 377 -11
354 0 364 -10
396 0 406 -10
325 0 334 -9
118 0 121 -3
123 0 126 -3
119 0 123 -4
125 0 127 -2
129 0 129 0
134 0 133 1
117 0 109 8
102 0 96 6
191 0 180 11
137 0 128 9
127 0 119 8
140 0 133 7
163 0 157 6
167 0 163 4
147 0 144 3
159 0 156 3
503 0 498 5
167 0 167 0
8 0 7 1
27 0 25 2
30 0 27 3
32 0 28 4
23 0 20 3
22 0 20 2
32 0 30 2
30 0 29 1
34 0 33 1
31 0 30 1
23 0 22 1
34 0 33 1
35 0 35 0
34 0 34 0
673 0 661 12
31,744 0 32,346 -602
25 0 25 0
25 0 26 -1
26 0 27 -1
29 0 29 0
30 0 30 0
32 0 32 0
33 0 33 0
1,344 0 1,339 5
2,172 0 2,227 -55
17,507 0 17,181 326
104 0 105 -1
118 0 117 1
30,290 0 32,250 -1,960
3,970 0 3,832 138
56 0 53 3
56 0 53 3
25 0 24 1
61 0 56 5
59 0 56 3
56 0 55 1
56 0 55 1
55 0 55 0
56 0 56 0
55 0 56 -1
45 0 46 -1
46 0 47 -1
71 0 72 -1
57 0 57 0
32,652 0 32,346 306
100 0 100 0
44,188 0 45,284 -1,096
61 0 63 -2
118 0 121 -3
114 0 117 -3
125 0 127 -2
107 0 107 0
120 0 121 -1
128 0 128 0
10,532 0 9,254 1,278
106,775 0 97,031 9,744
8,217 0 8,535 -318
132 0 137 -5
103 0 107 -4
20,624 0 21,035 -411
135 0 138 -3
105 0 108 -3
397 0 408 -11
365 0 368 -3
285 0 259 26
65 0 60 5
36 0 31 5
18 0 16 2
74 0 66 8
58 0 53 5
48,267 0 37,814 10,453
45,588 0 42,400 3,188
82 0 75 7
112 0 104 8
95 0 87 8
21,119 0 16,294 4,825
9,190 0 8,388 802
5 0 4 1
17 0 15 2
31 0 26 5
23,452 0 21,200 2,252
220 0 195 25
68,640 0 55,085 13,555
13,201 0 12,700 501
30 0 26 4
57 0 53 4
59 0 53 6
10 0 9 1
34 0 31 3
12,919 0 11,226 1,693
19,769 0 18,894 875
14,898 0 12,385 2,513
9,360 0 8,593 767
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 0 0 0 8
b 0 0 0 -1,435
c 0 0 0 1,274
d 0 0 0 -1,945
e 0 0 0 -1,723
0 0 0 442
0 0 0 -11
0 0 0 -10
0 0 0 -10
0 0 0 -9
0 0 0 -3
0 0 0 -3
0 0 0 -4
0 0 0 -2
0 0 0 0
0 0 0 1
0 0 0 8
0 0 0 6
0 0 0 11
0 0 0 9
0 0 0 8
0 0 0 7
0 0 0 6
0 0 0 4
0 0 0 3
0 0 0 3
0 0 0 5
0 0 0 0
0 0 0 1
0 0 0 2
0 0 0 3
0 0 0 4
0 0 0 3
0 0 0 2
0 0 0 2
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 12
0 0 0 -602
0 0 0 0
0 0 0 -1
0 0 0 -1
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 5
0 0 0 -55
0 0 0 326
0 0 0 -1
0 0 0 1
0 0 0 -1,960
0 0 0 138
0 0 0 3
0 0 0 3
0 0 0 1
0 0 0 5
0 0 0 3
0 0 0 1
0 0 0 1
0 0 0 0
0 0 0 0
0 0 0 -1
0 0 0 -1
0 0 0 -1
0 0 0 -1
0 0 0 0
0 0 0 306
0 0 0 0
0 0 0 -1,096
0 0 0 -2
0 0 0 -3
0 0 0 -3
0 0 0 -2
0 0 0 0
0 0 0 -1
0 0 0 0
0 0 0 1,278
0 0 0 9,744
0 0 0 -318
0 0 0 -5
0 0 0 -4
0 0 0 -411
0 0 0 -3
0 0 0 -3
0 0 0 -11
0 0 0 -3
0 0 0 26
0 0 0 5
0 0 0 5
0 0 0 2
0 0 0 8
0 0 0 5
0 0 0 10,453
0 0 0 3,188
0 0 0 7
0 0 0 8
0 0 0 8
0 0 0 4,825
0 0 0 802
0 0 0 1
0 0 0 2
0 0 0 5
0 0 0 2,252
0 0 0 25
0 0 0 13,555
0 0 0 501
0 0 0 4
0 0 0 4
0 0 0 6
0 0 0 1
0 0 0 3
0 0 0 1,693
0 0 0 875
0 0 0 2,513
0 0 0 767
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 45,549
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 4,759
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 28,296 530,105 0.053378
2011 24,472 437,851 0.055891
2010 15,660 320,351 0.048884
2009 12,442 241,089 0.051608
2008 7,000 143,920 0.048638
2 Total of line 1, column (d) ...................... 2 0.258399
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 0.051680
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 660,415
5 Multiply line 4 by line 3....................... 5 34,130
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 583
7 Add lines 5 and 6......................... 7 34,713
8 Enter qualifying distributions from Part XII, line 4.............. 8 33,302
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 1,166
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 1,166
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,166
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 94
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.............. Part VI Line 7 - Tax Paid Original Return: 94 7 94
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,072
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  
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)
    bulletCO
    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 ofbulletKATHRYN A BRADLEY PC Telephone no.bullet (480) 584-3517
    Located atbullet14301 N 87TH STREET 208SCOTTSDALEAZ ZIP+4bullet852603692
    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
    KEITH DOUGLASS TRUSTEE
    1.00     		0 0 0
    645 E YALE PLACE
    ENGLEWOOD,CO80113
    BRUCE DOUGLASS TRUSTEE
    1.00     		0 0 0
    5688 COLLEGE PLACE
    BOULDER,CO80303
    HELEN DOUGLASS TRUSTEE
    1.00     		0 0 0
    910 GILDERSLEEVE STREET
    SANTA FE,NM87505
    KIMBERLY DOUGLASS TRUSTEE
    1.00     		0 0 0
    1903 N FREMONT
    CHICAGO,IL60614
    HOWARD DOUGLASS TRUSTEE
    1.00     		0 0 0
    4120 E GARFIELD
    SEATTLE,WA98112
    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
    33,021
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    1,166
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,166
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    31,855
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    31,855
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    31,855
    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 31,855
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 3,455
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 8,596
    fTotal of lines 3a through e......... 8,596
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 33,302
    a Applied to 2012, but not more than line 2a 3,455
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 23,259
    e Remaining amount distributed out of corpus 6,588
    5 Excess distributions carryover applied to 2013. 8,596 8,596
    (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 6,588
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		6,588
    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.... 6,588
    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).)
    DOUGLASS CHARITABLE LEAD ANNUITY TR
    KEITH DOUGLASS TRUSTEE
    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
    350ORG
    20 JAY STREET SUITE 1010
    BROOKLYN,NY11201     		  PUBLIC CIVIC 1,000
    DOCTORS WITHOUT BORDERS
    333 7TH AVENUE 2ND FLOOR
    NEW YORK,NY10001     		  PUBLIC MEDICAL 2,500
    LENSIC PERFORMING ARTS
    211 W SAN FRANCISCO
    SANTA FE,NM87501     		  PUBLIC ARTS 300
    ESPANOLA VALLEY HUMANE SOCIETY
    108 HAMM PKWY
    ESPANOLA,NM87532     		  PUBLIC ANIMAL WELFARE 300
    KITCHEN ANGELS
    1222 SILER ROAD
    SANTA FE,NM87507     		  PUBLIC CHILDREN 500
    CLIMATE SOLUTIONS
    1402 THIRD AVE STE 1305
    SEATTLE,WA98101     		  PUBLIC CIVIC 1,000
    SANTA FE BOTANICAL GARDEN
    PO BOX 23433
    SANTA FE,NM87502     		  PUBLIC CIVIC 200
    ASSISTANCE DOGS OF THE WEST
    PO BOX 31027
    SANTA FE,NM87594     		  PUBLIC MEDICAL 300
    NPSNM ENDOWMENT FUND
    PO BOX 35388
    ALBUQUERQUE,NM87176     		  PUBLIC EDUCATION 200
    FIRST PLACE
    PO BOX 22536
    SEATTLE,WA98122     		  PUBLIC CIVIC 1,000
    THE BRIDGE PROJECT
    2148 S HIGH STREET
    DENVER,CO80208     		  PUBLIC CHILDREN'S WELFARE 300
    BOYS AND GIRLS CLUBS OF KINGS COUNTY
    603 STEWART 300
    SEATTLE,WA98101     		  PUBLIC CHILDREN'S WELFARE 1,000
    RED LAKE ROSIE'S RESCUE
    310 4TH AVE SOUTH
    MINNEAPOLIS,MN55415     		  PUBLIC CHILDREN'S WELFARE 300
    SAVE OUR YOUTH
    3443 W 23RD AVE
    DENVER,CO80211     		  PUBLIC CHILDREN'S WELFARE 1,000
    MENTAL HEALTH CENTER OF DENVER
    4141 E DICKERSON
    DENVER,CO80222     		  PUBLIC MEDICAL 1,000
    YOUTH SHELTERS
    PO BOX 28279
    SANTA FE,NM87592     		  PUBLIC CHILDREN 300
    COLORADO NONPROFIT DEVELOPMENT CENTER
    789 SHERMAN STREET
    DENVER,CO80203     		  PUBLIC EDUCATION 500
    HABITAT FOR HUMANITY
    2540 FRONTIER AVENUE
    BOULDER,CO80301     		  PUBLIC CIVIC 300
    SEATTLE HUMANE SOCIETY
    13212 SE EASTGATE WAY
    BELLEVUE,WA98005     		  PUBLIC ANIMAL WELFARE 500
    MUSEUM OF SPANISH COLONIAL ART
    725 CAMINO LEJO
    SANTA FE,NM87505     		  PUBLIC ARTS 200
    LAKE FOREST CEMETERY
    520 SPRUCE AVE
    LAKE FOREST,IL60045     		  PUBLIC CIVIC 200
    WYATT EDISON CHARTER SCHOOL
    3620 FRANKLIN STREET
    DENVER,CO80205     		  PUBLIC EDUCATION 1,000
    BOYS AND GIRLS CLUB
    730 ALTO STREET
    SANTA FE,NM87501     		  PUBLIC CHILDREN'S WELFARE 300
    NEW MEXICO ENVIRONMENTAL LAW CENTER
    1405 LUISA STREET SUITE 5
    SANTA FE,NM87505     		  PUBLIC CIVIC 1,000
    AMERICAN RED CROSS
    PO BOX 4002018
    DES MOINES,IA50340     		  PUBLIC CIVIC 300
    KENSINGTON CONSERVATORY
    736 N WESTERN AVE PMB 346
    LAKE FOREST,IL60045     		  PUBLIC CIVIC 2,500
    LANDMARKS ILLINOIS
    53 WEST JACKSON BLVD STE 1315
    CHICAGO,IL60604     		  PUBLIC CIVIC 300
    SANTA FE FARMERS MARKET
    1607 PASEO DE PERALTA
    SANTA FE,NM87501     		  PUBLIC CIVIC 200
    SANTA FE CONSERVATION TRUST
    PO BOX 23985
    SANTA FE,NM87502     		  PUBLIC CIVIC 300
    GIRLS INC
    301 HILLSIDE AVENUE
    SANTA FE,NM87501     		  PUBLIC EDUCATION 300
    BREAD FOR THE WORLD
    1025 CONNECTICUT AVE NW STE 517
    WASHINGTON,DC20036     		  PUBLIC CIVIC 300
    FRED HUTCHINSON CANCER RESEARCH CENTER
    PO BOX 19024
    SEATTLE,WA98109     		  PUBLIC MEDICAL 6,000
    DENVER SCHOLORSHIP FOUNDATION
    303 E 17TH AVE SUITE 200
    DENVER,CO80203     		  PUBLIC EDUCATION 400
    KENT DENVER SCHOOL
    4000 E QUINCY
    ENGLEWOOD,CO80113     		  PUBLIC EDUCATION 500
    SCHOOL OF ADVANCED RESEARCH
    660 GARCIA ST
    SANTA FE,NM87505     		  PUBLIC EDUCATION 200
    NEW MEXICO PBS
    1130 UNIVERSITY BLVD SE
    ALBUQUERQUE,NM87131     		  PUBLIC CIVIC 400
    THE EARTH CIRCLE FOUNDATION
    901 W SAN MATEO SUITE M
    SANTA FE,NM87505     		  PUBLIC CULTURAL AWARENESS 200
    THE SALVATION ARMY
    5040 N PULASKI ROAD
    CHICAGO,IL60630     		  PUBLIC HOMELESS 700
    PARTNERS IN HEALTH
    888 COMMONWEALTH AVENUE 3RD FLOOR
    BOSTON,MA02215     		  PUBLIC MEDICAL 500
    WTTW 11
    5400 N SAINT LOUIS AVE
    CHICAGO,IL60625     		  PUBLIC CIVIC 700
    ATTENTION HOMES
    3080 BROADWAY ST
    DENVER,CO80304     		  PUBLIC HOMELESS 500
    WOUNDED WARRIOR PROJECT
    1 S NEVADA AVENUE STE 205
    COLORADO SPRINGS,CO80903     		  PUBLIC VETERAN'S WELFARE 500
    Total .................................bullet 3a 30,000
    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 ............     		    14 49  
    4 Dividends and interest from securities....     14 15,144  
    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 43,600  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aother     14 2,457  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   61,250  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1361,250
    (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:  
    Part VI Line 7 - Tax Paid Original Return: 94


    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
    DOUGLASS FAMILY FOUNDATION
     
    Employer identification number

    26-0348290
    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
    DOUGLASS FAMILY FOUNDATION
          		Employer identification number

    26-0348290
    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
     
     

    DOUGLASS CHARITABLE LEAD TRUST  
    KEITH DOUGLASS TRUSTEE
     
    ENGLEWOOD, CO80113

    		$99,284


    (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
    DOUGLASS FAMILY FOUNDATION
          		Employer identification number

    26-0348290
    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
    DOUGLASS FAMILY FOUNDATION
          		Employer identification number

    26-0348290
    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:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Kathryn A. Bradley, PC legal/tax prep 1,611 805   806

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMERICAN SMALL CAP WORLD 33,048 36,377
    BLACKROCK EMRG MKT 23,281 23,106
    GOLDMAN SACHS RISING DIV 63,759 74,180
    GOLDMAN SACHS STRATEGIC INCOME FUND 55,153 55,834
    HARBOR INTERNATIONAL FUND 40,402 50,953
    HARTFORD FLOATING RATE NOTE 33,437 33,622
    JPM ALERIAN MLP 99,434 103,731
    LM CBA EQUITY INCOME BUILDER 57,814 70,713
    MAINSTAY MARKETFIELD 33,135 34,263
    OPPENHEIMER DEVELOPING MKTS 30,082 36,097
    ROYCE PREMIER FUND 54,007 58,603
    WELLS FARGO PREM LG CO 29,561 37,439

    TY 2013 OtherAssetsSchedule
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 976 284 284
    DIVIDENDS RECEIVABLE 976 284 284
    DIVIDENDS RECEIVABLE 976 284 284


    TY 2013 OtherAssetsSchedule
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 976 284 284
    DIVIDENDS RECEIVABLE 976 284 284
    DIVIDENDS RECEIVABLE 976 284 284


    TY 2013 OtherAssetsSchedule
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DIVIDENDS RECEIVABLE 976 284 284
    DIVIDENDS RECEIVABLE 976 284 284
    DIVIDENDS RECEIVABLE 976 284 284


    TY 2013 OtherIncomeSchedule2
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PER 1099 2,457 2,457  
    CAPITAL GAINS 45,549    


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MORGAN STANLEY INVESTMENT FEES 6,496 4,000   2,496


    TY 2013 TaxesSchedule
    Name:
    DOUGLASS FAMILY FOUNDATION
    EIN: 26-0348290
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    US TREASURY        
    FOREIGN TAXES PAID 114 114