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
KEITH & MARY KAY MCCAW
FAMILY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)201 TERRY AVENUE NORTH SUITE A   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA981095208
A Employer identification number

91-1920617
B Telephone number (see instructions)

(206) 282-1001
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$28,960,734J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 256,917 256,917  
4 Dividends and interest from securities...... 375,307 374,299  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 763,835
b Gross sales price for all assets on line 6a 8,639,750
7 Capital gain net income (from Part IV, line 2)... 763,835
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).......      
12 Total. Add lines 1 through 11........ 1,396,059 1,395,051  
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)......... Click to see attachment 407     407
b Accounting fees (attach schedule)....... Click to see attachment 2,985     2,985
c Other professional fees (attach schedule).... Click to see attachment 92,253 92,253    
17 Interest............... 459 459    
18 Taxes (attach schedule) (see instructions) Click to see attachment 30,815 5,815    
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 32     30
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 126,951 98,527   3,422
25 Contributions, gifts, grants paid........ 1,480,100 1,480,100
26 Total expenses and disbursements. Add lines 24 and 25 1,607,051 98,527   1,483,522
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -210,992
b Net investment income (if negative, enter -0-) 1,296,524
c Adjusted net income (if negative, enter -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............... 324,607 116,488 116,488
2 Savings and temporary cash investments.......... 874,212 942,719 942,719
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) 6,819,758 6,513,951 6,513,951
b Investments—corporate stock (attach schedule)........ 6,211,315 Click to see attachment6,935,303 6,935,303
c Investments—corporate bonds (attach schedule)........ 5,492,628 Click to see attachment5,419,219 5,419,219
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 7,717,897 Click to see attachment9,033,054 9,033,054
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) 27,440,417 28,960,734 28,960,734
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.................... 27,440,417 28,960,734
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 27,440,417 28,960,734
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 27,440,417 28,960,734
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 27,440,417
2 Enter amount from Part I, line 27a..................... 2 -210,992
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,731,309
4 Add lines 1, 2, and 3.......................... 4 28,960,734
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 28,960,734
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 REORG/INTERCONTINEN NAME CHANGE P 2012-06-07 2013-03-04
b AMERICA MOVIL SAB DE CV 3.125 DUE P 2012-07-10 2013-01-24
c BRISTOL MYERS SQUIBB CO COM P 2011-06-24 2013-03-14
d COVIDIEN PLC USD0.20(POST CONSLDTN) P 2008-09-30 2013-05-06
e DOMINION RES INC VA NEW COM P 2010-09-14 2013-01-10
EMERSON ELECTRIC CO COM P 2012-12-14 2013-03-04
FRKLN RES INC COM P 2011-07-06 2013-03-04
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-09-20
HOME DEPOT INC COM P 2012-02-06 2013-06-25
MERCK & CO INC NEW COM P 2013-03-14 2013-12-11
NORFOLK SOUTHN CORP COM P 2011-08-10 2013-03-04
ORACLE CORP COM P 2010-10-04 2013-04-24
SCHLUMBERGER LTD COM COM P 2011-02-28 2013-03-04
ST JUDE MED INC COM P 2012-09-24 2013-10-11
UNITED STATES TREAS NTS 0.25 P 2012-06-08 2013-10-16
UNITED STATES TREAS NTS DTD 04/30/20 P 2012-05-04 2013-10-18
UNITEDHEALTH GROUP INC COM P 2012-11-16 2013-03-04
V F CORP COM P 2011-04-27 2013-06-25
REORG/INTERCONTINEN NAME CHANGE P 2012-06-07 2013-10-11
AMERICAN EXPRESS CO P 2011-07-06 2013-10-11
BRISTOL MYERS SQUIBB CO COM P 2011-11-08 2013-03-14
COVIDIEN PLC USD0.20(POST CONSLDTN) P 2008-09-30 2013-05-06
DOMINION RES INC VA NEW COM P 2010-09-14 2013-01-11
EMERSON ELECTRIC CO COM P 2012-12-14 2013-10-11
FRKLN RES INC COM P 2010-01-12 2013-10-11
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-11-20
HOME DEPOT INC COM P 2012-02-06 2013-10-11
MERCK & CO INC NEW COM P 2013-01-24 2013-12-11
NORFOLK SOUTHN CORP COM P 2011-08-10 2013-10-11
ORACLE CORP COM P 2010-10-04 2013-03-04
SCHLUMBERGER LTD COM COM P 2011-02-28 2013-10-11
ST JUDE MED INC COM P 2012-09-19 2013-12-11
UNITED STATES TREAS NTS 0.25 P 2013-01-24 2013-10-16
UNITED STATES TREAS NTS DTD 04/30/20 P 2013-10-15 2013-10-18
UNITEDHEALTH GROUP INC COM P 2009-12-15 2013-10-11
V F CORP COM P 2011-04-27 2013-10-11
REORG/NOBLE STOCK MERGER NOBLE CO P 2012-10-16 2013-10-11
AMERICAN EXPRESS CO P 2011-07-06 2013-03-04
BRISTOL MYERS SQUIBB CO COM P 2011-11-08 2013-03-04
COVIDIEN PLC USD0.20(POST CONSLDTN) P 2010-02-04 2013-05-06
DOMINION RES INC VA NEW COM P 2010-09-13 2013-01-11
EXELON CORP COM P 2013-04-24 2013-10-11
FRKLN RES INC COM P 2012-03-02 2013-10-11
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-02-20
HOME DEPOT INC COM P 2012-02-06 2013-03-04
MERCK & CO INC NEW COM P 2013-01-14 2013-03-04
NUCOR CORP COM P 2012-02-06 2013-10-11
ORACLE CORP COM P 2010-10-04 2013-10-11
SIMON PROPERTY GROUP INC COM P 2010-11-02 2013-03-04
ST JUDE MED INC COM P 2012-09-24 2013-12-11
UNITED STATES TREAS NTS 1.5% DUE P 2009-10-01 2013-12-31
UNITED STATES TREAS NTS DTD 05-17-20 P 2013-01-24 2013-05-08
UNITEDHEALTH GROUP INC COM P 2012-11-16 2013-10-11
V F CORP COM P 2011-04-28 2013-03-04
REORG/NOBLE STOCK MERGER NOBLE CO P 2012-10-17 2013-10-11
AMERICAN WTR WKS CO INC NEW COM P 2012-01-30 2013-10-11
C R BARD P 2013-03-15 2013-10-11
COVIDIEN PLC USD0.20(POST CONSLDTN) P 2012-03-02 2013-05-06
DOMINION RES INC VA NEW COM P 2010-09-13 2013-01-14
EXPRESS SCRIPTS HLDG CO COM P 2012-06-20 2013-03-04
FRKLN RES INC COM P 2011-07-06 2013-10-11
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-08-20
HSBC HLDGS PLC 4 DUE 03-30-2022 P 2012-03-27 2013-01-24
MERCK & CO INC (WASH SALE) P 2013-01-14 2013-12-11
NUCOR CORP COM P 2012-02-06 2013-03-04
PFIZER INC COM P 2012-12-04 2013-10-11
SIMON PROPERTY GROUP INC COM P 2010-07-23 2013-10-11
STARBUCKS CORP COM P 2012-08-13 2013-10-11
UNITED STATES TREAS NTS 1.5% DUE P 2012-06-08 2013-12-31
UNITED STATES TREAS NTS DTD 05-17-20 P 2011-04-13 2013-05-08
US BANCORP P 2008-04-25 2013-10-11
VERIZON COMMUNICATIONS COM P 2011-09-28 2013-03-04
REORG/NOBLE STOCK MERGER NOBLE CO P 2012-10-17 2013-03-04
AMERICAN WTR WKS CO INC NEW COM P 2012-01-31 2013-10-11
CHEVRON CORP COM P 2007-01-12 2013-10-11
COVIDIEN PLC USD0.20(POST CONSLDTN) P 2008-09-30 2013-03-14
DOMINION RES INC VA NEW COM P 2010-09-15 2013-01-15
EXPRESS SCRIPTS HLDG CO COM P 2012-06-20 2013-10-11
GENERAL ELEC CAP CORP MEDIUM TERM NT P 2010-09-13 2013-06-14
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-10-21
INTEL CORP COM P 2012-05-07 2013-10-11
METLIFE INC COM (WASH SALE) P 2013-02-22 2013-12-11
OMNICOM GROUP INC COM P 2010-11-22 2013-11-18
PFIZER INC COM P 2012-12-04 2013-03-04
SIMON PROPERTY GROUP INC COM P 2010-11-02 2013-10-11
STARBUCKS CORP COM P 2012-08-14 2013-03-04
UNITED STATES TREAS NTS DTD 00307 .7 P 2013-01-24 2013-08-15
UNITED STATES TREAS NTS DTD 08/15/20 P 2012-10-10 2013-04-18
US BANCORP P 2008-04-25 2013-03-04
VERIZON COMMUNICATIONS COM P 2011-09-28 2013-10-11
ABBEY NATL TREAS 4% DUE 04-27-2016 P 2011-04-20 2013-03-01
AMERICAN WTR WKS CO INC NEW COM P 2012-01-31 2013-03-04
CHEVRON CORP COM P 2007-01-12 2013-03-04
COVIDIEN PLC USD0.20(POST CONSLDTN) P 2008-09-30 2013-03-04
DOMINION RES INC VA NEW COM P 2010-09-13 2013-01-15
EXXON MOBIL CORP COM P 2006-06-01 2013-03-07
GENERAL ELECTRIC CO P 2012-12-12 2013-10-11
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2014-01-21
INTEL CORP COM P 2012-05-07 2013-03-04
METLIFE INC COM STK USD0.01 P 2013-02-22 2013-03-04
OMNICOM GROUP INC COM P 2010-12-20 2013-10-11
PRECISION CASTPARTS CORP COM P 2011-10-24 2013-03-04
SIMON PROPERTY GROUP INC COM P 2010-07-22 2013-10-24
STARBUCKS CORP COM P 2012-08-13 2013-03-04
UNITED STATES TREAS NTS DTD 00307 .7 P 2012-08-28 2013-08-15
UNITED STATES TREAS NTS DTD 08/15/20 P 2012-10-17 2013-04-18
US TREAS NTS .625 DUE 04-30-2013 P 2013-01-24 2013-04-30
WALT DISNEY CO P 2006-06-01 2013-03-04
ABBEY NATL TREAS 4% DUE 04-27-2016 P 2011-04-20 2013-03-01
AMGEN INC COM P 2012-01-23 2013-03-04
CISCO SYSTEMS (WASH SALE) P 2013-01-16 2013-12-11
CVS CAREMARK CORP COM STK P 2012-04-27 2013-03-04
DU PONT E I DE NEMOURS & CO COM STK P 2010-03-22 2013-06-20
EXXON MOBIL CORP COM P 2006-06-01 2013-10-17
GENERAL ELECTRIC CO P 2006-02-03 2013-03-04
GNMA POOL 782520 5.5% 12-15-2038 BE P 2011-08-10 2013-02-15
INTERNATIONAL BUSINESS MACHS CORP CO P 2008-04-25 2013-03-04
MONSANTO CO NEW COM P 2013-06-19 2013-10-11
OMNICOM GROUP INC COM P 2010-12-17 2013-10-11
PRECISION CASTPARTS CORP COM P 2011-10-25 2013-10-11
SIMON PROPERTY GROUP INC COM P 2010-07-22 2013-10-25
STATOILHYDRO ASA 5.25 DUE 04-15-2019 P 2009-05-01 2013-01-31
UNITED STATES TREAS NTS DTD 00307 .7 P 2012-08-28 2013-07-26
UNITED STATES TREAS NTS DTD 10/31/20 P 2012-10-26 2013-01-14
US TREAS NTS .625 DUE 04-30-2013 P 2012-04-10 2013-04-30
WALT DISNEY CO P 2006-06-01 2013-10-11
ABBEY NATL TREAS 4% DUE 04-27-2016 P 2012-02-21 2013-03-01
AMGEN INC COM P 2012-01-23 2013-10-11
CISCO SYSTEMS INC P 2013-01-16 2013-03-04
CVS CAREMARK CORP COM STK P 2012-04-27 2013-10-11
DU PONT E I DE NEMOURS & CO COM STK P 2010-03-22 2013-06-19
EXXON MOBIL CORP COM P 2005-02-08 2013-10-17
GENERAL ELECTRIC CO P 2012-12-12 2013-03-04
GNMA POOL 782520 5.5% 12-15-2038 BE P 2011-08-10 2013-04-15
INTERNATIONAL BUSINESS MACHS CORP CO P 2008-04-25 2013-10-11
MORGAN STANLEY 5.75% DUE 01-25-2021 P 2011-01-21 2013-11-04
OMNICOM GROUP INC COM P 2010-12-17 2013-11-15
PRIN LIFE INC 5.1% DUE 04-15-2014 P 2005-01-14 2013-02-05
SIMON PROPERTY GROUP INC COM P 2010-07-22 2013-10-23
UNITED STATES NTS06/15/2010 1.125% P 2012-04-10 2013-05-15
UNITED STATES TREAS NTS DTD 00347 .7 P 2012-09-20 2013-02-26
UNITED STATES TREAS NTS UNITED STATE P 2008-07-25 2013-07-10
US TREAS NTS .625 DUE 04-30-2013 P 2011-05-20 2013-04-30
WELLS FARGO & CO 3.5 DUE 03-08-2022 P 2012-03-01 2013-02-06
ADR BHP BILLITON LTD SPONSORED ADR P 2009-05-14 2013-10-23
APPLE INC COM STK P 2012-12-04 2013-03-04
CITRIX SYS INC COM P 2010-07-22 2013-10-11
DANAHER CORP 3.9% DUE 06-23-2021 P 2011-06-20 2013-02-14
DU PONT E I DE NEMOURS & CO COM STK P 2010-03-23 2013-06-19
FEDERAL HOME LN MTG CORP 2 DUE P 2012-02-23 2013-03-21
GILEAD SCIENCES INC P 2013-05-06 2013-10-11
GNMA POOL 782520 5.5% 12-15-2038 BE P 2011-08-10 2013-06-17
INTERNATIONAL BUSINESS MACHS CORP CO P 2008-04-25 2013-01-16
NATIONAL OILWELL VARCO COM STK P 2007-03-01 2013-10-11
OMNICOM GROUP INC COM P 2010-12-21 2013-03-04
PRIN LIFE INC 5.1% DUE 04-15-2014 P 2004-09-22 2013-02-05
SIMON PROPERTY GROUP INC COM P 2010-07-23 2013-10-23
UNITED STATES NTS06/15/2010 1.125% P 2012-04-10 2013-06-17
UNITED STATES TREAS NTS DTD 00347 .7 P 2012-09-20 2013-02-14
UNITED STATES TREAS NTS UNITED STATE P 2013-01-24 2013-07-10
US TREAS NTS 00377 .25 DUE 11-30-201 P 2012-06-08 2013-12-02
WELLS FARGO & CO NEW COM STK P 2008-10-06 2013-10-11
ADR BHP BILLITON LTD SPONSORED ADR P 2009-05-14 2013-10-25
APPLE INC COM STK P 2009-05-27 2013-10-11
CITRIX SYS INC COM P 2010-07-22 2013-03-04
DANAHER CORP COM P 2012-03-02 2013-03-04
DU PONT E I DE NEMOURS & CO COM STK P 2012-12-12 2013-06-19
FHLB BD 1.625 03-20-2013 P 2010-04-09 2013-03-20
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-03-20
GNMA POOL 782520 5.5% 12-15-2038 BE P 2011-08-10 2013-03-15
JOHNSON CTL INC COM P 2009-09-10 2013-01-16
NATIONAL OILWELL VARCO COM STK P 2007-03-01 2013-03-04
OMNICOM GROUP INC COM P 2010-12-20 2013-03-04
PROCTER & GAMBLE COM NPV P 2006-01-18 2013-03-04
SPECTRA ENERGY CORP COM STK P 2008-02-19 2013-02-25
UNITED STATES NTS06/15/2010 1.125% P 2013-01-24 2013-06-17
UNITED STATES TREAS NTS DTD 00347 .7 P 2012-09-20 2013-04-01
UNITED TECHNOLOGIES CORP COM P 2006-02-03 2013-03-04
US TREAS NTS 00377 .25 DUE 11-30-201 P 2011-12-12 2013-12-02
WELLS FARGO & CO NEW COM STK P 2006-02-24 2013-10-11
ADR BHP BILLITON LTD SPONSORED ADR P 2009-05-14 2013-10-24
APPLE INC COM STK P 2012-12-04 2013-10-11
COCA COLA CO COM P 2011-08-30 2013-03-04
DANAHER CORP COM P 2006-02-03 2013-03-04
DU PONT E I DE NEMOURS & CO COM STK P 2012-12-12 2013-03-04
FHLMC DEB DTD 10/17/2003 4.875 P 2004-09-16 2013-11-15
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-12-20
GNMA POOL 782520 5.5% 12-15-2038 BE P 2011-08-10 2013-05-15
JPMORGAN CHASE & CO COM P 2008-04-04 2013-10-11
NIKE INC CL B P 2009-12-08 2013-10-11
OMNICOM GROUP INC COM P 2010-12-17 2013-11-15
PROCTER & GAMBLE COM NPV P 2006-01-18 2013-10-11
SPECTRA ENERGY CORP COM STK P 2008-02-19 2013-02-26
UNITED STATES TREAS NTS .125 DUE P 2013-03-27 2013-09-30
UNITED STATES TREAS NTS DTD 02/15/20 P 2013-03-12 2013-04-04
UNITED TECHNOLOGIES CORP COM P 2006-02-03 2013-10-11
US TREAS NTS 1.375 DUE 03-15-2013 RE P 2011-11-15 2013-02-14
WELLS FARGO & CO NEW COM STK P 2008-10-06 2013-03-04
ADR BHP BILLITON LTD SPONSORED ADR P 2010-02-22 2013-03-04
BB&T CORP SR MEDIUM TERM NTS BOOK EN P 2012-11-14 2013-04-11
COCA COLA CO COM P 2011-08-30 2013-10-11
DANAHER CORP COM P 2006-02-03 2013-10-11
EATON CORP PLC COM USD0.50 P 2012-12-03 2013-10-11
FHLMC DEB DTD 10/17/2003 4.875 P 2007-01-12 2013-11-15
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-07-22
GNMA POOL 782520 5.5% 12-15-2038 BE P 2011-08-10 2013-05-29
JPMORGAN CHASE & CO COM P 2008-04-04 2013-03-04
NIKE INC CL B P 2009-12-08 2013-03-04
OMNICOM GROUP INC COM P 2010-11-19 2013-11-15
QUALCOMM INC COM P 2012-01-17 2013-03-04
SPECTRA ENERGY CORP COM STK P 2008-08-13 2013-02-25
UNITED STATES TREAS NTS .625 09-30-2 P 2012-10-11 2013-01-14
UNITED STATES TREAS NTS DTD 03-15-20 P 2013-10-15 2013-10-17
UNITEDHEALTH GROUP INC 2.875 DUE P 2012-03-05 2013-02-01
US TREAS NTS 1.375 DUE 03-15-2013 RE P 2012-04-10 2013-02-14
ADR BHP BILLITON LTD SPONSORED ADR P 2009-05-14 2013-10-11
BHP BILLITON FIN 1.625% DUE 02-24-20 P 2012-02-21 2013-05-08
COSTCO WHOLESALE CORP NEW COM P 2011-02-02 2013-03-04
DEERE JOHN CAP CORP MEDIUM TERM NTS- P 2011-10-05 2013-01-23
EATON CORP PLC COM USD0.50 P 2012-12-03 2013-03-04
FNMA PREASSIGN 00441 2.875 12-11-201 P 2009-01-22 2013-12-11
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-04-22
GOOGLE INC CL A CL A P 2009-05-27 2013-03-04
MC DONALDS CORP COM P 2012-08-01 2013-10-11
NOBLE ENERGY INC COM P 2009-04-16 2013-04-24
OMNICOM GROUP INC COM P 2010-11-22 2013-11-15
QUALCOMM INC COM P 2012-01-17 2013-10-11
SPECTRA ENERGY CORP COM STK P 2008-02-19 2013-02-25
UNITED STATES TREAS NTS 0.25 P 2013-05-10 2013-10-17
UNITED STATES TREAS NTS DTD 03-15-20 P 2013-05-03 2013-10-17
UNITEDHEALTH GROUP INC 2.875 DUE P 2012-03-05 2013-01-18
US TREAS NTS DTD 00314 0.5 DUE P 2012-08-28 2013-10-15
ADR BHP BILLITON LTD SPONSORED ADR P 2010-02-22 2013-10-11
BK MNTRL MED TERM SENR NTS BK EN TRA P 2012-01-06 2013-04-10
COSTCO WHOLESALE CORP NEW COM P 2008-01-23 2013-10-11
DISNEY WALT CO NEW MEDIUM TERM NTS B P 2012-11-27 2013-01-14
EMC CORP COM P 2012-12-04 2013-03-04
FNMA PREASSIGN 00441 2.875 12-11-201 P 2008-12-12 2013-12-11
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-06-20
GOOGLE INC CL A CL A P 2009-05-27 2013-10-11
MC DONALDS CORP COM P 2012-08-01 2013-03-04
NOBLE ENERGY INC COM P 2009-04-16 2013-04-23
OMNICOM GROUP INC COM P 2010-11-22 2013-11-19
RIO TINTO FIN USA 3.75% DUE 09-20-20 P 2012-05-17 2013-03-01
ST JUDE MED INC COM P 2012-09-24 2013-03-04
UNITED STATES TREAS NTS 0.25 P 2013-06-19 2013-10-17
UNITED STATES TREAS NTS DTD 04/15/20 P 2013-01-24 2013-04-15
UNITEDHEALTH GROUP INC COM P 2009-12-15 2013-12-12
US TREAS NTS DTD 00314 0.5 DUE P 2013-01-24 2013-10-15
AMERICA MOVIL SAB DE CV 3.125 DUE P 2012-07-09 2013-01-24
BK NOVA SCOTIA B C .75% DUE 10-09-20 P 2012-10-03 2013-02-07
COSTCO WHOLESALE CORP NEW COM P 2011-02-02 2013-10-11
DOMINION RES INC VA NEW COM P 2010-09-15 2013-01-16
EMC CORP COM P 2012-12-04 2013-10-11
FRKLN RES INC COM P 2011-07-07 2013-03-04
GNMA POOL 005228 3.5% 11-20-2026 BE P 2012-06-07 2013-05-20
HEWLETT PACKARD CO 3% DUE 09-15-2016 P 2011-09-13 2013-03-25
MC DONALDS CORP COM P 2012-03-04 2013-03-04
NOBLE ENERGY INC COM P 2009-04-16 2013-03-04
ONTARIO PROV CDA BD 2.45% DUE 06-29- P 2012-06-22 2013-05-08
ROYAL BK OF CDA 1.2 DUE 09-19-2017 P 2012-09-12 2013-04-24
ST JUDE MED INC COM P 2012-09-19 2013-12-12
UNITED STATES TREAS NTS 0.25 P 2011-10-26 2013-10-16
UNITED STATES TREAS NTS DTD 04/15/20 P 2012-09-20 2013-04-08
UNITEDHEALTH GROUP INC COM P 2009-12-15 2013-12-11
V F CORP COM P 2011-04-28 2013-06-25
(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 6,048   5,002 1,046
b 72,961   72,636 325
c 99,796   76,061 23,735
d 19,827   16,196 3,631
e 26,384   22,308 4,076
6,199   5,820 379
707   668 39
1,741   1,741  
43,849   26,684 17,165
3,400   3,193 207
6,882   6,278 604
31,789   26,498 5,291
6,096   7,415 -1,319
6,939   5,422 1,517
49,994   49,992 2
100,070   99,965 105
6,539   6,371 168
2,630   1,488 1,142
7,559   5,002 2,557
11,106   7,778 3,328
22,445   18,515 3,930
5,283   4,315 968
25,354   21,382 3,972
7,748   6,184 1,564
22,252   16,092 6,160
2,427   2,427  
12,975   7,689 5,286
6,800   6,402 398
30,480   26,124 4,356
9,793   7,652 2,141
7,461   7,693 -232
14,164   10,409 3,755
99,988   100,067 -79
100,070   100,047 23
23,481   9,898 13,583
11,486   6,273 5,213
2,887   2,898 -11
9,145   7,673 1,472
8,089   6,939 1,150
32,610   25,395 7,215
13,383   11,232 2,151
5,659   6,942 -1,283
4,277   3,317 960
2,931   2,931  
13,750   8,910 4,840
6,222   6,237 -15
4,096   3,792 304
7,169   5,882 1,287
7,444   4,582 2,862
1,873   1,377 496
50,000   50,000  
25,005   25,092 -87
33,703   23,567 10,136
10,419   6,881 3,538
3,636   3,688 -52
3,462   2,808 654
6,521   5,595 926
1,304   1,040 264
13,534   11,320 2,214
7,942   7,433 509
14,054   12,300 1,754
2,083   2,083  
107,454   99,348 8,106
15     15
3,693   3,747 -54
13,943   12,275 1,668
18,674   10,479 8,195
10,225   6,068 4,157
50,000   50,942 -942
175,034   177,079 -2,045
8,489   7,946 543
4,502   3,564 938
5,798   6,350 -552
124   101 23
11,133   6,576 4,557
31,374   25,466 5,908
17,026   14,229 2,797
9,121   7,810 1,311
97,948   89,295 8,653
1,861   1,861  
5,095   6,132 -1,037
57     57
36,395   23,751 12,644
12,707   11,620 1,087
14,694   9,562 5,132
4,714   3,946 768
50,000   50,170 -170
25,059   24,850 209
7,641   7,773 -132
4,645   3,675 970
74,439   70,239 4,200
3,367   2,826 541
10,798   6,368 4,430
6,040   5,061 979
3,562   2,983 579
12,950   8,851 4,099
10,319   9,284 1,035
1,884   1,884  
4,553   6,021 -1,468
4,936   4,993 -57
6,115   4,479 1,636
5,772   5,332 440
29,249   15,749 13,500
2,496   2,069 427
100,000   100,524 -524
100,238   98,731 1,507
25,000   25,031 -31
6,673   3,631 3,042
31,903   30,113 1,790
6,728   4,981 1,747
114     114
8,966   7,834 1,132
2,322   1,644 678
7,544   5,274 2,270
6,823   9,724 -2,901
3,328   3,328  
6,341   3,806 2,535
7,228   7,204 24
1,975   1,438 537
7,655   5,502 2,153
7,952   4,280 3,672
59,769   50,876 8,893
50,019   50,262 -243
50,023   49,953 70
75,000   75,308 -308
7,997   3,661 4,336
15,951   14,878 1,073
8,623   5,322 3,301
5,666   5,780 -114
10,498   7,969 2,529
49,470   34,379 15,091
5,463   3,507 1,956
2,420   2,294 126
3,062   3,062  
6,313   4,174 2,139
187,988   166,774 21,214
32,284   21,609 10,675
15,739   15,329 410
9,673   5,221 4,452
25,020   25,255 -235
100,054   100,301 -247
100,179   99,664 515
100,000   100,207 -207
130,154   124,728 5,426
30,318   21,172 9,146
16,435   22,411 -5,976
3,370   2,652 718
55,285   49,988 5,297
20,003   14,197 5,806
130,000   130,000  
4,579   4,000 579
2,221   2,722 -501
27,663   17,677 9,986
7,200   3,198 4,002
1,841   1,494 347
10,493   10,359 134
27,434   14,860 12,574
125,000   126,275 -1,275
50,041   50,151 -110
100,179   101,645 -1,466
50,000   49,985 15
1,524   1,238 286
11,631   8,070 3,561
14,757   4,007 10,750
4,127   2,652 1,475
2,144   1,860 284
31,295   25,951 5,344
200,000   198,936 1,064
2,164   2,164  
2,941   2,941  
67,754   57,215 10,539
5,935   3,163 2,772
5,350   4,339 1,011
4,496   3,459 1,037
30,232   24,188 6,044
50,000   50,188 -188
50,000   50,151 -151
4,968   3,237 1,731
50,000   50,024 -24
11,945   9,380 2,565
18,997   13,152 5,845
5,903   6,896 -993
9,107   8,247 860
10,229   4,672 5,557
6,116   5,663 453
145,000   149,288 -4,288
2,019   2,019  
2,666   2,666  
13,697   12,026 1,671
6,432   2,808 3,624
1,123   742 381
4,925   3,693 1,232
6,787   5,524 1,263
200,000   200,001 -1
76,479   74,851 1,628
6,081   3,295 2,786
75,070   76,163 -1,093
11,453   10,777 676
4,620   4,744 -124
125,049   124,845 204
8,980   8,352 628
14,269   5,763 8,506
7,864   5,838 2,026
50,000   49,530 470
2,232   2,232  
57,600   65,096 -7,496
12,598   11,843 755
4,747   2,776 1,971
35,094   22,862 12,232
12,044   10,430 1,614
6,739   5,949 790
24,904   24,954 -50
100,465   100,457 8
45,140   44,690 450
25,023   25,265 -242
603   448 155
76,555   74,796 1,759
8,951   6,256 2,695
131,534   124,436 7,098
6,989   5,837 1,152
175,000   179,656 -4,656
3,433   3,433  
8,970   4,496 4,474
9,263   8,780 483
23,028   12,151 10,877
4,983   3,243 1,740
12,485   10,602 1,883
38,578   30,817 7,761
100,050   100,102 -52
100,465   100,961 -496
40,560   39,724 836
150,000   150,463 -463
3,686   4,141 -455
130,861   124,744 6,117
37,295   21,464 15,831
99,815   99,289 526
8,702   9,358 -656
200,000   204,298 -4,298
2,974   2,974  
10,439   4,905 5,534
7,019   6,630 389
46,282   24,896 21,386
7,974   5,207 2,767
133,688   132,533 1,155
4,969   5,250 -281
50,025   50,043 -18
100,000   100,336 -336
32,409   14,175 18,234
50,000   50,121 -121
58,774   57,704 1,070
124,853   124,996 -143
19,805   12,297 7,508
2,678   2,233 445
10,038   9,906 132
7,495   7,255 240
4,289   4,289  
128,840   124,730 4,110
2,087   2,194 -107
4,680   2,549 2,131
131,778   129,497 2,281
125,935   124,988 947
10,318   7,656 2,662
49,994   49,965 29
100,023   100,891 -868
44,846   19,327 25,519
22,544   12,902 9,642
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       1,046
b       325
c       23,735
d       3,631
e       4,076
      379
      39
       
      17,165
      207
      604
      5,291
      -1,319
      1,517
      2
      105
      168
      1,142
      2,557
      3,328
      3,930
      968
      3,972
      1,564
      6,160
       
      5,286
      398
      4,356
      2,141
      -232
      3,755
      -79
      23
      13,583
      5,213
      -11
      1,472
      1,150
      7,215
      2,151
      -1,283
      960
       
      4,840
      -15
      304
      1,287
      2,862
      496
       
      -87
      10,136
      3,538
      -52
      654
      926
      264
      2,214
      509
      1,754
       
      8,106
      15
      -54
      1,668
      8,195
      4,157
      -942
      -2,045
      543
      938
      -552
      23
      4,557
      5,908
      2,797
      1,311
      8,653
       
      -1,037
      57
      12,644
      1,087
      5,132
      768
      -170
      209
      -132
      970
      4,200
      541
      4,430
      979
      579
      4,099
      1,035
       
      -1,468
      -57
      1,636
      440
      13,500
      427
      -524
      1,507
      -31
      3,042
      1,790
      1,747
      114
      1,132
      678
      2,270
      -2,901
       
      2,535
      24
      537
      2,153
      3,672
      8,893
      -243
      70
      -308
      4,336
      1,073
      3,301
      -114
      2,529
      15,091
      1,956
      126
       
      2,139
      21,214
      10,675
      410
      4,452
      -235
      -247
      515
      -207
      5,426
      9,146
      -5,976
      718
      5,297
      5,806
       
      579
      -501
      9,986
      4,002
      347
      134
      12,574
      -1,275
      -110
      -1,466
      15
      286
      3,561
      10,750
      1,475
      284
      5,344
      1,064
       
       
      10,539
      2,772
      1,011
      1,037
      6,044
      -188
      -151
      1,731
      -24
      2,565
      5,845
      -993
      860
      5,557
      453
      -4,288
       
       
      1,671
      3,624
      381
      1,232
      1,263
      -1
      1,628
      2,786
      -1,093
      676
      -124
      204
      628
      8,506
      2,026
      470
       
      -7,496
      755
      1,971
      12,232
      1,614
      790
      -50
      8
      450
      -242
      155
      1,759
      2,695
      7,098
      1,152
      -4,656
       
      4,474
      483
      10,877
      1,740
      1,883
      7,761
      -52
      -496
      836
      -463
      -455
      6,117
      15,831
      526
      -656
      -4,298
       
      5,534
      389
      21,386
      2,767
      1,155
      -281
      -18
      -336
      18,234
      -121
      1,070
      -143
      7,508
      445
      132
      240
       
      4,110
      -107
      2,131
      2,281
      947
      2,662
      29
      -868
      25,519
      9,642
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 2 763,835
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 39,444
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 1,412,184 27,017,781 0.052269
2011 1,071,329 26,975,871 0.039714
2010 1,465,699 26,427,457 0.055461
2009 1,116,457 25,284,012 0.044157
2008 1,198,047 24,957,412 0.048004
2 Total of line 1, column (d) ...................... 2 0.239605
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 0.047921
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 28,009,283
5 Multiply line 4 by line 3....................... 5 1,342,233
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,965
7 Add lines 5 and 6......................... 7 1,355,198
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,483,522
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 12,965
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  
3 Add lines 1 and 2............................ 3 12,965
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 12,965
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 22,697
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 22,697
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9,732
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet9,732 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)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDEBRA TAWNEY STROH Telephone no.bullet (206) 282-1001
    Located atbullet201 TERRY AVENUE NORTH SUITE ASEATTLEWA ZIP+4bullet98109
    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
    MARY KAY MCCAWClick to see attachment PRESIDENT &
    10.00     		0 0 0
    201 TERRY AVENUE NORTH SUITE A
    SEATTLE,WA98109
    DEBRA TAWNEY STROHClick to see attachment VICE PRESIDE
    10.00     		0 0 0
    201 TERRY AVENUE NORTH SUITE A
    SEATTLE,WA98109
    JOSEPH D WEINSTEINClick to see attachment SECRETARY
    10.00     		0 0 0
    1201 THIRD AVENUE 2200
    SEATTLE,WA98101
    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  
    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
    NORTHERN TRUST BANK INVESTMENT MGRS 92,253
    1414 4TH AVENUE
    SEATTLE,WA98101
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 N/A  
    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
    1,400,464
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    12,965
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,965
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,387,499
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,387,499
    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
    1,387,499
    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 1,387,499
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    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....... 105,910
    d From 2011.......  
    e From 2012....... 89,777
    fTotal of lines 3a through e......... 195,687
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,483,522
    a Applied to 2012, but not more than line 2a  
    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..... 1,387,499
    e Remaining amount distributed out of corpus 96,023
    5 Excess distributions carryover applied to 2013.    
    (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 5 291,710
    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 ......     		291,710
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010.... 105,910
    c Excess from 2011....  
    d Excess from 2012.... 89,777
    e Excess from 2013.... 96,023
    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
    HABITAT FOR HUMANITY
    P O BOX 1509
    AMERICUS,GA317091509     		NONE 509(A)(1) ASSISTED HOUSING 20,000
    SAMA FOUNDATION
    1900 N NORTHLAKE WAY SUI
    SEATTLE,WA98103     		NONE 509(A)(2) SCIENCE & MGMT OF ADDICTIONS RESEARC 10,000
    JUVENILE DIABETES RESEARCH FOUNDATI
    1200 SIXTH AVENUE SUITE
    SEATTLE,WA98101     		NONE 509(A)(1) JUVENILE DIABETES RESEARCH 50,000
    CONSERVATION INTERNATIONAL
    313 E MADISON STREET 20
    SEATTLE,WA981124263     		NONE 509(A)(1) LAND CONSERVATION 200,000
    NORTHWEST AMATEUR SAILING AND RACIN
    1807 E HAMLIN STREET
    SEATTLE,WA98112     		NONE 509(A)(1) PROVIDES EDUCATION/INSTRUCTION/PROMO 10,000
    THE RED BADGE PROJECT CO DUNCAN CO
    1111 THIRD AVENUE STE 34
    SEATTLE,WA98101     		NONE 509(A)(1) FILM DOCUMENTARY 10,000
    SEATTLE UNIVERSITY
    P O BOX 222000
    SEATTLE,WA981221090     		NONE 509(A)(1) FATHER MICHAEL G. RYAN CATHOLIC PROG 50,000
    US SKI AND SNOWBOARD TEAM FOUNDATIO
    1 VICTORY LANE
    PARK CITY,UT840600100     		NONE 509(A)(3) US SKI & SNOWBOARD TEAM 5,000
    SEATTLE UNIVERSITY
    P O BOX 222000
    SEATTLE,WA981221090     		NONE 509(A)(1) YOUTH INITIATIVE PROGRAM 10,000
    CW2 JOSHUA M TILLERY MEMORIAL FUND
    12029 W STILLWATER DRIVE
    BOISE,ID83713     		NONE 509(A)(1) VETERAN'S ASSISTANCE PROGRAM 5,000
    DOLLAR PER MONTH CHARITABLE FOUNDAT
    31620 - 23RD AVENUE S SU
    FEDERAL WAY,WA98003     		NONE 509(A)(1) PHILANTHROPIC GIVING TO QUALIFIED CH 100
    MO-DAZZ FOR THE ARTS
    12121 NE NORTHUP WAY SUI
    BELLEVUE,WA98005     		NONE 509(A)(1) CANCER RESEARCH 1,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    BOX 359505
    SEATTLE,WA981959505     		NONE 509(A)(3) ARTS & SCIENCES 5,000
    ANIMAL SHELTER OF WOOD RIVER VALLEY
    P O BOX 1496
    HAILEY,ID83340     		NONE 509(A)(2) ANIMAL SHELTER & EDUCATION 5,000
    AMERICAN RED CROSS
    P O BOX 3097
    SEATTLE,WA981143097     		NONE 509(A)(1) DISASTER RELIEF ASSISTANCE 50,000
    BAILEY-BOUSHAY HOUSE
    2720 MADISON
    SEATTLE,WA98112     		NONE 509(A)(1) HIV PATIENT ASSISTANCE/CARE 5,000
    BEHIND THE BADGE FOUNDATION
    P O BOX 2047
    ISSAQUAH,WA98027     		NONE 509(A)(1) LINE OF DUTY FAMILY SUPPORT FOR LAW 10,000
    CHILD FUND INTERNATIONAL
    P O BOX 26511
    RICHMOND,VA232868818     		NONE 509(A)(2) THIRD-WORLD CHILD ASSISTANCE 5,000
    CHILDHAVEN
    316 BROADWAY
    SEATTLE,WA981225325     		NONE 509(A)(1) SHELTER/CARE FOR CHILDREN 5,000
    CHILDREN'S HOSPITAL FOUNDATION
    P O BOX 50020-S-200
    SEATTLE,WA981455020     		NONE 509(A)(1) MEDICAL CARE FOR CHILDREN ENDOWMENT 10,000
    CORNISH COLLEGE OF THE ARTS
    1000 LENORA STREET
    SEATTLE,WA98121     		NONE 509(A)(1) SCHOLARSHIPS FUND 5,000
    COYOTE CENTRAL
    2719 E MADISON SUITE 201
    SEATTLE,WA98112     		NONE 509(A)(1) ARTS PROGRAM FOR CHILDREN 5,000
    CYSTIC FIBROSIS FOUNDATION
    6931 ARLINGTON ROAD
    BETHESADA,MD20814     		NONE 509(A)(1) MEDICAL RESEARCH 50,000
    DOCTORS WITHOUT BORDERS
    333 SEVENTH AVENUE 2ND F
    NEW YORK,NY10001     		NONE 509(A)(1) MEDICAL CARE IN 3RD WORLD COUNTRIES 10,000
    LIFEWIRE (FORMERLY EASTSIDE DOMESTI
    P O BOX 6398
    BELLEVUE,WA980080398     		NONE 509(A)(1) DOMESTIC VIOLENCE SHELTER 50,000
    EPIPHANY SCHOOL
    3710 EAST HOWELL STREET
    SEATTLE,WA98122     		NONE 509(A)(1) ANNUAL FUND 10,000
    FRED HUTCHINSON CANCER RESEARCH INS
    P O BOX 19024
    SEATTLE,WA981091024     		NONE 509(A)(1) CANCER RESEARCH 10,000
    GRAMEEN FOUNDATION USA
    2101 FOURTH AVENUE SUITE
    SEATTLE,WA98121     		NONE 509(A)(1) FIGHTS GLOBAL POVERTY 10,000
    GUIDE DOG FOUNDATION FOR THE BLIND
    371 E MAINT STREET JERIC
    SMITHTOWN,NY117879897     		NONE 509(A)(1) GUIDE DOGS FOR THE BLIND ASSIST 5,000
    HEREDITARY DISEASE FOUNDATION
    3960 BROADWAY 6TH FLOOR
    NEW YORK,NY10032     		NONE 509(A)(1) MEDICAL RESEARCH 5,000
    HOPELINK
    10675 WILLOWS ROAD NE 27
    REDMOND,WA98052     		NONE 509(A)(1) FAMILY ASSISTANCE PROGRAM 5,000
    KETCHUMSUN VALLEY VOLUNTEER FIREFI
    P O BOX 966
    KETCHUM,ID83340     		NONE 509(A)(1) PROGRAMS FOR VOLUNTEER FIREFIGHTERS 1,000
    KIWANIS MEMORIAL FUND
    P O BOX 31033
    SEATTLE,WA98103     		NONE 509(A)(1) CAMP CASEY FOR PHYSICALLY DISABLED K 1,000
    LAKESIDE SCHOOL
    14050 FIRST AVENUE NE
    SEATTLE,WA98103     		NONE 509(A)(1) ANNUAL FUND 5,000
    THE MOUNTAINS TO SOUND GREENWAY TRU
    911 WESTERN AVENUE SUITE
    SEATTLE,WA98104     		NONE 509(A)(1) GREENWAY LEGACY FOR PUBLIC RECREATIO 1,000
    NOAH ANIMAL ADOPTION CENTER
    31300 BRANDSTROM ROAD
    STANWOOD,WA98292     		NONE 509(A)(2) ANIMAL SHELTER CARE 5,000
    NORTHWEST HARVEST
    P O BOX 12272
    SEATTLE,WA98101     		NONE 509(A)(1) FOOD BANK 50,000
    PATH
    P O BOX 900922
    SEATTLE,WA98109     		NONE 509(A)(1) MEDICAL RESEARCH 10,000
    PEOPLE FOR PUGET SOUND
    911 WESTERN AVENUE SUTIE
    SEATTLE,WA98104     		NONE 509(A)(1) PERSERVING PUGET SOUND 5,000
    PRATT FINE ARTS CENTER
    1902 S MAIN
    SEATTLE,WA98144     		NONE 509(A)(1) ARTS SCHOOL - ENDOWMENT FUND 5,000
    PURRFECT PALS CAT SHELTER & SANCTUA
    230 MCRAE ROAD NE
    ARLINGTON,WA98223     		NONE 509(A)(1) ANIMAL SHELTER 1,000
    RECOVERY CAF
    2022 BOREN AVENUE
    SEATTLE,WA981212703     		NONE 509(A)(1) DRUG/ALCOHOL/MENTAL DISEASE ASSISTAN 30,000
    THE SALVATION ARMY CO MAIL PROCESS
    POST OFFICE BOX 60004
    PRECOTT,AZ863046004     		NONE 509(A)(1) HOME/FOOD ASSISTANCE 5,000
    SEATTLE CHILDREN'S THEATRE
    201 THOMAS STREET
    SEATTLE,WA981094535     		NONE 509(A)(1) PERFORMANCE ARTS 50,000
    SEATTLE AQUARIUM SOCIETY
    1415 WESTERN AVENUE SUIT
    SEATTLE,WA981012051     		NONE 509(A)(1) MARINE LIFE AQUARIUM ED. & PRESERVAT 20,000
    SEATTLE ART MUSEUM
    1300 FIRST AVENUE
    SEATTLE,WA98101     		NONE 509(A)(1) PERFORMANING ARTS 20,000
    SEATTLE UNION GOSPEL MISSION
    P O BOX 202
    SEATTLE,WA981119945     		NONE 509(A)(1) HOMELESS SHELTER 5,000
    SMILES FOREVER
    P O BOX 217
    RENTON,WA98057     		NONE 509(A)(1) WOMEN IN PROVERTY ASSISTANCE 5,000
    SNOW LEOPARD'S TRUST
    4649 SUNNYSIDE AVENUE N
    SEATTLE,WA981039986     		NONE 509(A)(1) PROTECTION FOR SNOW LEOPARDS 5,000
    ST JAMES CATHEDRAL
    804 NINTH AVENUE
    SEATTLE,WA981041296     		NONE 509(A)(3) FAMILY ASSISTANCE PROGRAM 5,000
    SUSAN G KOMEN BREAST CANCER FNDTN
    P O BOX 650309
    DALLAS,TX752650309     		NONE 509(A)(2) BREAST CANCER RESEARCH 5,000
    SUN VALLEY SKI EDUCATION FOUNDATION
    POST OFFICE BOX 203
    SUN VALLEY,ID83353     		NONE 509(A)(2) EDUCATION PROGRAM 5,000
    SWEDISH MEDICAL CENTER FOUNDATION
    P O BOX 22100
    SEATTLE,WA981229946     		NONE 509(A)(1) NEONATAL FACILITY FUNDRAISER 10,000
    TEAM SURVIVOR NORTHWEST
    200 NE PACIFIC STREET SU
    SEATTLE,WA98105     		NONE 509(A)(1) FITNESS & HEALTH EDUCATION PROGRAMS 5,000
    STANFORD UNIVERSITY CO GIFT PROCES
    P O BOX 20466
    STANFORD,CA943090466     		NONE 509(A)(1) UNDERGRADUATE EDUCATION FUND 50,000
    TREEHOUSE
    2100 - 24TH AVENUE S 20
    SEATTLE,WA981444632     		NONE 509(A)(1) FOSTER CHILDREN ASSISTANCE 5,000
    THE USO
    P O BOX 96860
    WASHINGTON,DC200777677     		NONE 509(A)(1) MILITARY MORALE SUPPORT 5,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    BOX 359505
    SEATTLE,WA981959505     		NONE 509(A)(3) SCHOOL OF ART SCHOLARSHIPS 30,000
    VANDERBILT UNIVERSITY
    2301 VANDERBILT PLACE PB
    NASHVILLE,TN372406310     		NONE 509(A)(1) UNDERGRADUATE EDUCATION FUND 50,000
    WOODLAND PARK ZOO
    601 N 59TH STREET
    SEATTLE,WA98103     		NONE 509(A)(1) ZOO/WILDLIFE PRESERVATION/EDUCATION 50,000
    YWCA
    1118 FIFTH AVENUE
    SEATTLE,WA98101     		NONE 509(A)(2) WOMEN'S ASSISTANCE PROGRAM - ENDOWME 50,000
    CANINE COMPANIONS FOR INDEPENDENCE
    P O BOX 446
    SANTA ROSA,CA954020446     		NONE 509(A)(1) COMPANION ANIMAL TRAINING 5,000
    SEATTLE AQUARIUM SOCIETY
    1415 WESTERN AVENUE SUIT
    SEATTLE,WA981012051     		NONE 509(A)(1) MARINE LIFE AQUARIUM ED. & PRESERVAT 25,000
    THE FILM SCHOOL
    2828 BOYER AVENUE E
    SEATTLE,WA98102     		NONE 509(A)(3) FILM SCHOOL - DONATION FOR NEW PROJE 20,000
    SENIOR SERVICES
    2208 SECOND AVENUE
    SEATTLE,WA98121     		NONE 509(A)(1) SENIOR SERVICE ASSISTANCE 5,000
    VANDERBILT UNIVERSITY
    2301 VANDERBILT PLACE PB
    NASHVILLE,TN372406310     		NONE 509(A)(1) UNDERGRADUATE EDUCATION KMMK SCHOLAR 150,000
    CHILDREN OF THE VALLEY
    1318 S 18TH STREET
    MT VERNON,WA98274     		NONE 509(A)(1) TUTORING/MENTORING PROGRAM FOR AT RI 15,000
    HAND IN HAND
    14 E CASINO ROAD SUITE E
    EVERETT,WA98208     		NONE 509(A)(1) CHILDREN SHORT-TERM SHELTER PROGRAM 30,000
    LOVE INC
    P O BOX 2057
    MT VERNON,WA98273     		NONE 509(A)(1) HOUSING ASSISTANCE FOR LOW-INCOME/HO 10,000
    PEDIATRIC INTERIM CARE CENTER
    328 FOURTH AVENUE S
    KENT,WA98032     		NONE 509(A)(1) INFANT DRUG ADDICTION WITHDRAWAL PRO 10,000
    RECOVERY CAF
    2022 BOREN AVENUE
    SEATTLE,WA981212703     		NONE 509(A)(1) DRUG/ALCOHOL/MENTAL DISEASE ASSISTAN 30,000
    THERESA MULLALLY LOSH GUILD OF CHIL
    P O BOX 50020-S-200
    SEATTLE,WA981455020     		NONE 509(A)(1) MEDICAL CARE FOR CHILDREN - ENDOWMEN 5,000
    YWCA
    1118 FIFTH AVENUE
    SEATTLE,WA98101     		NONE 509(A)(2) WOMEN'S ASSISTANCE PROGRAM - ENDOWME 50,000
    Total .................................bullet 3a 1,480,100
    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 ............     		    14 256,917  
    4 Dividends and interest from securities....     14 375,307  
    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 .............     		    18 763,835  
    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)..   1,396,059  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,396,059
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,985     2,985

    TY 2013 CompensationExplanation
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Person Name Explanation
    MARY KAY MCCAW  
    DEBRA TAWNEY STROH  
    JOSEPH D WEINSTEIN  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ABBEY NATL TREAS 4% 4/27/16    
    AMERICA MOVIL SAB 3.125% 07/16/22    
    ARCHER DANIELS 4.479% 3/1/21 105,141 105,141
    ASTRAZENECA PLC 1.95% 09/18/19 121,452 121,452
    BANK NS HELIFAX 4.375% 01/13/21 134,538 134,538
    BAXTER INTL INC 2.4% 08/15/22 113,311 113,311
    BB&T CORP 1.45% 01/12/18    
    BB&T CORP MED 6.85% 4/30/19 150,315 150,315
    BHP BILLITON    
    BK MNTRL MED TERM 2.5% 01/11/17    
    BK MNTRL MED TERM 2.55% 11/06/22 114,278 114,278
    BK NOVA SCOTIA .75% 10/09/15    
    BNP PARIBAS TRANCHE 3.25% 3/3/23 151,383 151,383
    BP CAP MKTS PLC 2.75% 5/10/23 114,137 114,137
    CAMPBELL SOUP CO. 3.05% DUE 7/15/17 26,077 26,077
    COSTCO WHSL CORP 1.7% 12/15/19 48,161 48,161
    DANAHER CORP 3.9% 6/23/21    
    DEUTSCHE BK AG 3.25% 01/11/16 73,211 73,211
    DISNEY WALT CO 3.75% 6/1/21 129,036 129,036
    GEN DYNAMICS CORP 1% 11/15/17 121,116 121,116
    GENERAL ELECTRIC CAP MED 7/12/16 181,903 181,903
    GENERAL ELECTRIC CORP MEDIUM 4.375%    
    GOLDMAN SACHS 5.75% 01/24/22 140,711 140,711
    HEWLETT PACKARD 3.75% DUE 12/1/20 74,836 74,836
    HEWLETT PACKARD CO 3% 9/15/16    
    HSBA HLDGS 4% 03/30/22    
    HYDRO-QUEBEC GTD 2% 6/30/16 205,360 205,360
    INTEL CORP 2.7% 12/15/22 115,226 115,226
    INTL BUSINESS MACHINES 1.875% 8/1/22 152,940 152,940
    JOHN DEERE 3.15% 10/15/21    
    JP MORGAN CHASE 4.35% 8/15/21 84,314 84,314
    MAN PROV CDA 2.1% 9/6/22 112,827 112,827
    METLIFE INC 3.048% 12/15/22    
    METLIFE INC SR COMPONENT - STEP UP 163,201 163,201
    MORGAN STANLEY 5.75% 1/25/21    
    NATL SEMICONDUCTOR 3.95% 04/15/15 130,289 130,289
    NIPPON TELEG & TEL CORP 1.4% 7/18/17 123,495 123,495
    PEPSICO INC 2.25% 01/07/19 125,372 125,372
    PHILIP MORRIS INTL 2.5% 08/22/22 113,945 113,945
    PNC BK PITTSBURGH 2.7% 11/1/22 113,308 113,308
    PNC FDG CORP 2.7% 9/19/16    
    PRINCIPAL LIFE 4/15/14    
    PUBLIC SVC CO OF CO 2.25% 9/15 /22    
    RIO TINTO FIN USA 3.75% 09/20/21    
    ROYAL BK CDA 1.2% 09/19/17    
    ROYAL BK CDA MED TERM .8% 10/30/15 250,616 250,616
    SANOFI SA 1.25% 4/10/18 121,702 121,702
    SHELL INTL FIN 1.125% 08/21/17 118,346 118,346
    ST STR CORP 3.1% 5/15/23 139,471 139,471
    STATOIL ASA 2.45% 01/17/23 182,303 182,303
    STATOILHYDRO    
    SUMITOMO MITSUI BK 1.5% 01/18/18 121,510 121,510
    TORONTO DOMINION BK 1.4% 4/30/18 121,622 121,622
    TOTAL CAP INTL 2.7% 01/25/23 92,244 92,244
    TRANSCANADA PIPELINES .75% 1/15/16 124,687 124,687
    UNITEDHEALTH GROUP 2.875% 03/15/22    
    US BANCORP 2.95% 07/15/22 116,141 116,141
    VERIZON COMMUNICATIONS 6.1% DUE 4/15 87,104 87,104
    VODAFONE GROUP PLC 1.5% 02/19/18 175,498 175,498
    WALMART STORES 1.125% 4/11/18 97,050 97,050
    WALT DISNEY 1.1% 12/01/17    
    WALT DISNEY 3.75 % 06/01/21    
    WELLS FARGO & CO 3.5% 03/08/22    
    WELLS FARGO & CO.. 3.45% 02/13/23 118,179 118,179
    WESTPAC BKG CORP. 312,863 312,863

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMERICAN EXPRESS 178,738 178,738
    AMERICAN TOWER CORP 100,493 100,493
    AMERICAN WATERWORKS CO 48,472 48,472
    AMGEN INC 117,927 117,927
    APPLE INC. 310,294 310,294
    BAXTER INTL INC COM 110,098 110,098
    BHP BILLITON ADR    
    BRISTOL MEYERS SQUIBB CO    
    C R BARD 96,705 96,705
    CHEVRON CORP. 156,637 156,637
    CISCO SYSTEMS INC 145,656 145,656
    CITIGROUP INC COM 140,020 140,020
    CITRIX SYSTEMS INC. 48,450 48,450
    COCA COLA CO 131,572 131,572
    COSTCO WHOLESALE CORP. 91,400 91,400
    COVIDIEN    
    CVS CAREMARK CORP 168,834 168,834
    DANAHER 212,068 212,068
    DOMINION RES INC.    
    DU PONT EI DE NEMOURS    
    EATON CORP 116,311 116,311
    EMC CORP. 133,245 133,245
    EMERSON ELECTRIC CO 111,376 111,376
    EXELON CORP 69,050 69,050
    EXPRESS SCRIPTS HLDG CO 165,556 165,556
    EXXON MOBIL 201,084 201,084
    EXXON MOBIL 506 506
    FRANKLIN RES INC. 100,335 100,335
    GENERAL ELECTRIC 158,734 158,734
    GILEAD SCIENCES INC 73,797 73,797
    GOOGLE 177,072 177,072
    HOME DEPOT INC 174,643 174,643
    INTEL CORP 76,011 76,011
    INTERCONTINENTAL EXCHANGE INC 118,308 118,308
    INTERNATIONAL BUSINESS MACHINES 84,969 84,969
    JOHNSON CONTROLS    
    JPMORGAN CHASE 204,271 204,271
    MCDONALDS CORP 126,333 126,333
    MERCK & CO INC 143,744 143,744
    METLIFE INC 145,422 145,422
    MONDELEZ INTL 105,582 105,582
    MONSANTO CO 106,294 106,294
    NATIONAL OILWELL 96,708 96,708
    NIKE 92,559 92,559
    NOBLE CORPORATION 86,968 86,968
    NOBLE ENERGY    
    NORFOLK SOUTHERN CORP 90,138 90,138
    NUCOR CORP 60,159 60,159
    OMNICOM GROUP    
    ORACLE CORP. 111,490 111,490
    PETSMART 89,410 89,410
    PFIZER INC 198,881 198,881
    PRECISION CASTPARTS CORP 115,260 115,260
    PROCTER & GAMBLE 67,896 67,896
    QUALCOMM INC 183,249 183,249
    SCHLUMBERGER LTD 98,580 98,580
    SIMON PROPERTY GROUP    
    SPECTRA ENERGY CORP.    
    ST JUDE MED INC 75,207 75,207
    STARBUCKS CORP 138,045 138,045
    UNITED HEALTH GROUP    
    UNITED TECHNOLOGIES CORP 85,919 85,919
    US BANCORP 123,584 123,584
    VERIZON COMMUNICATIONS 64,521 64,521
    VF CORP 185,025 185,025
    WALT DISNEY CO. 123,844 123,844
    WELLS FARGO 197,853 197,853

    TY 2013 InvestmentsOtherSchedule2
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MFB NORTHERN MID CAP FMV 1,544,920 1,544,920
    MFB NORTHERN FDS SMALL CAP INDEX FMV 1,586,627 1,586,627
    MFB NORTHERN EMERGING MARKETS FMV 808,883 808,883
    MFB NORTHERN INTL EQUITY FD FMV 1,589,002 1,589,002
    MFB NORTHERN INTL EQUITY INDEX FMV 1,475,259 1,475,259
    MFB NORTHERN HIGH YIELD FMV 2,028,363 2,028,363

    TY 2013 LegalFeesSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 407     407


    TY 2013 OtherExpensesSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    WASHINGTON FILING FEES 25     25
    ROUNDING 7     5


    TY 2013 OtherIncreasesSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Description Amount
    UNREALIZED GAINS 1,731,309


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 92,253 92,253    


    TY 2013 TaxesSchedule
    Name:
    KEITH & MARY KAY MCCAW
    FAMILY FOUNDATION
    EIN: 91-1920617
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 25,000      
    FOREIGN TAXES 5,815 5,815