Form990-PF

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

Number and street (or P.O. box number if mail is not delivered to street address)6001 36TH AVENUE WEST   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
EVERETT, WA982031264
A Employer identification number

95-4453230
B Telephone number (see instructions)

(425) 265-2465
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$10,239,795
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 13 13  
4 Dividends and interest from securities...... 241,520 241,520  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,709,863
b Gross sales price for all assets on line 6a 9,141,907
7 Capital gain net income (from Part IV, line 2)... 1,712,186
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........ 1,951,396 1,953,719  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 9,451 0   9,451
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 121,144 48,144   73,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 10,129 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 281 0   281
23 Other expenses (attach schedule)....... 3,628 0   3,628
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 144,633 48,144   86,360
25 Contributions, gifts, grants paid........ 7,831,838 7,831,838
26 Total expenses and disbursements. Add lines 24 and 25 7,976,471 48,144   7,918,198
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -6,025,075
b Net investment income (if negative, enter -0-) 1,905,575
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...............      
2 Savings and temporary cash investments.......... 1,205,495 90,436 90,436
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)........ 8,649,178 Click to see attachment5,985,633 5,985,633
c Investments—corporate bonds (attach schedule)........ 6,599,750 Click to see attachment4,163,726 4,163,726
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)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,454,423 10,239,795 10,239,795
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 16,282,078 16,282,078
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 172,345 -6,042,283
30 Total net assets or fund balances (see page 17 of the
instructions).................... 16,454,423 10,239,795
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 16,454,423 10,239,795
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 16,454,423
2 Enter amount from Part I, line 27a..................... 2 -6,025,075
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 10,429,348
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 189,553
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 10,239,795
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 SALE OF PUBLICLY TRADED SECURITIES      
b DISALLOWED LOSS      
c INTERMEC STOCK CASH MERGER      
d CAPITAL GAINS DIVIDENDS P    
e
(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 8,185,590   6,989,724 1,195,866
b       2,323
c 485,000   442,320 42,680
d 471,317     471,317
e
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       1,195,866
b       2,323
c       42,680
d       471,317
e
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 1,712,186
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 1,030,113 16,050,478 0.064180
2011 877,415 15,580,619 0.056315
2010 774,639 16,234,084 0.047717
2009 671,126 15,082,827 0.044496
2008 1,181,365 14,361,241 0.082261
2 Total of line 1, column (d) ...................... 2 0.294969
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 0.058994
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 13,146,903
5 Multiply line 4 by line 3....................... 5 775,588
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 19,056
7 Add lines 5 and 6......................... 7 794,644
8 Enter qualifying distributions from Part XII, line 4.............. 8 7,918,198
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 19,056
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 19,056
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 19,056
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 6,750
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 6,750
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 166
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 12,472
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA, WA
    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 ofbulletTHE SEATTLE FOUNDATION Telephone no.bullet (206) 622-2294
    Located atbullet1200 5TH AVESEATTLEWA ZIP+4bullet98101
    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
    SUE Y TAYLOR PRESIDENT
    1.00
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    NANCY GALLUP VICE PRESIDENT
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    FRANK S MCCALLICK V.P./TREASURER
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    PAULA A BAUERT V.P./ASST. TREASURER
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    CONSTANCE G CHAPMAN SECRETARY
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    JOCELYN KOVALENKO ASST. TREASURER
    1.00
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    ROBERT J DRIESSNACK DIRECTOR
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    MARCY MONTGOMERY DIRECTOR
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    DOUGLAS W STUBSTEN DIRECTOR & PRESIDENT
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    SCOTT ANDERSON VICE PRESIDENT
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    RONALD KUBERA DIRECTOR & VICE PRESIDENT
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    GREGORY K HINCKLEY DIRECTOR
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    LYDIA H KENNARD DIRECTOR
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    JEANETTE LODWIG SECRETARY
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    KENNETH L BARNES DIRECTOR
    0.50
    0 0 0
    6001 36TH AVENUE WEST
    EVERETT,WA98203
    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
    THE SEATTLE FOUNDATION FOUNDATION MANAGEMENT 65,460
    1200 5TH AVE
    SEATTLE,WA98101
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    657,345
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    19,056
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,056
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    638,289
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    638,289
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    638,289
    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 7 638,289
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 147,139
    fTotal of lines 3a through e......... 147,139
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 7,918,198
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2013 distributable amount..... 638,289
    e Remaining amount distributed out of corpus 7,279,909
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,427,048
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    7,427,048
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 147,139
    e Excess from 2013.... 7,279,909
    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
    ACE CHARTER SCHOOLS
    1100 SHASTA AVENUE STE 250
    SAN JOSE,CA95126
    N/A PC EDUCATION 49,805
    ALL SAINTS SCHOOL
    720 29TH ST SE
    CEDAR RAPIDS,IA52403
    N/A PC EDUCATION 12,569
    ARAPAHOE HIGH SCHOOL
    2201 E DRY CREEK RD
    CENTENNIAL,CO80122
    N/A PC EDUCATION 3,000
    ARCS FOUNDATION INC PORTLAND CHAPTER
    1801 SW HIGHLAND ROAD
    PORTLAND,OR97221
    N/A PC EDUCATION 3,000
    BENTON COMMUNITY HIGH SCHOOL
    600 1ST STREET
    VAN HOME,IA52346
    N/A PC EDUCATION 6,000
    BIG BROTHERS BIG SISTERS OF CEDAR REPIDS AND E CENTRAL IA
    3150 E AVENUE NW SUITE 103
    CEDAR RAPIDS,IA52405
    N/A PC COMMUNITY SERVICES 2,925
    BLAKELY ELEMENTARY SCHOOL
    4704 BLAKELY AVE NE
    BAINBRIDGE ISLAND,WA98110
    N/A PC EDUCATION 3,000
    BOISE STATE UNIVERSITY FOUNDATION INC
    2225 UNIVERSITY DRIVE
    BOISE,ID83706
    N/A PC EDUCATION 1,500
    BRADFORD HEIGHTS ELEMENTARY SCHOOL
    1330 ROMIG ROAD
    DOWNINGTOWN,PA19335
    N/A PC EDUCATION 3,000
    CARNEGIE MELLON UNIVERSITY
    5000 FORBES ROAD
    PITTSBURGH,PA15213
    N/A PC EDUCATION 1,500
    CASCADE HIGH SCHOOL
    801 EAST CASINO ROAD
    EVERETT,WA98203
    N/A PC EDUCATION 3,000
    CEDAR VALLEY CHRISTIAN SCHOOL
    3636 COTTAGE GROVE AVE SE
    CEDAR RAPIDS,IA52403
    N/A PC EDUCATION 6,000
    CEDARCREST HIGH SCHOOL
    29000 NE 150TH STREET
    DUVALL,WA98019
    N/A PC EDUCATION 3,000
    CITY HIGH SCHOOL
    1900 MORNINGSIDE DRIVE
    IOWA CITY,IA52245
    N/A PC EDUCATION 3,000
    CLAREMONT MCKENNA COLLEGE
    500 E 9TH STREET
    CLAREMONT,CA91711
    N/A PC EDUCATION 483,000
    CLEAR CREEK ELEMENTARY SCHOOL
    1900 MORNINGSIDE DRIVE
    IOWA CITY,IA52245
    N/A PC EDUCATION 3,000
    CLEVELAND ELEMENTARY SCHOOL
    1900 MORNINGSIDE DRIVE
    IOWA CITY,IA52245
    N/A PC EDUCATION 3,000
    COE COLLEGE
    1220 FIRST AVE NE
    CEDAR RAPIDS,IA52402
    N/A PC EDUCATION 3,750
    COLORADO STATE UNIVERSITY FOUNDATION
    PO BOX 1870
    FORT COLLINS,CO80522
    N/A PC EDUCATION 3,750
    COLUMBIA ELEMENTARY SCHOOL PTA
    10520 HARBOUR POINTE BLVD
    MUKILTEO,WA98275
    N/A PC EDUCATION 3,000
    CONN-AREA CATHOLIC SCHOOL
    613 EAST CRAWFORD AVE
    CONNELLSVILLE,PA15425
    N/A PC EDUCATION 3,000
    COOLIDGE ELEMENTARY SCHOOL
    6225 1ST AVENUE SW
    CEDAR RAPIDS,IA52401
    N/A PC EDUCATION 6,000
    DANIEL BAGLEY ELEMENTARY
    7821 STONE AVENUE NORTH
    SEATTLE,WA98103
    N/A PC EDUCATION 3,000
    DEL REY ELEMENTARY SCHOOL
    25 EL CAMINO MORAGA
    ORINDA,CA94563
    N/A PC EDUCATION 3,000
    DES MOINES CHRISTIAN SCHOOL
    13007 DOUGLAS PARKWAY
    URBANDALE,IA50323
    N/A PC EDUCATION 3,000
    EAGLE CREEK ELEMENTARY
    1216 E 5TH STREET
    ARLINGTON,WA98223
    N/A PC EDUCATION 3,000
    EDUCATIONAL FOUNDATION OF ORINDA
    21C ORINDA WAY 123
    ORINDA,CA94563
    N/A PC EDUCATION 4,500
    FIRE RIDGE ELEMENTARY SCHOOL
    19660 FARNAM STREET
    ELKHORN,NE68022
    N/A PC EDUCATION 3,000
    FIRST GROWTH CHILDREN AND FAMILY CHARITIES
    1001 SE SANDY BLVD
    PORTLAND,OR97214
    N/A PC COMMUNITY SERVICES 87,250
    FOOD LIFELINE
    1702 NE 150TH STREET
    SHORELINE,WA98155
    N/A PC COMMUNITY SERVICES 40,000
    FOREST VIEW PTA
    5601 156TH STREET SE
    EVERETT,WA98208
    N/A PC EDUCATION 3,000
    FOUNDATION 2 FOOD PANTRY
    1714 JOHNSON AVENUE NW
    CEDAR RAPIDS,IA52405
    N/A PC COMMUNITY SERVICES 40,000
    FRANK LOVE ELEMENTARY
    302 224TH STREET SW
    BOTHELL,WA98021
    N/A PC EDUCATION 6,000
    FRIENDS OF SATURDAY ACADEMY
    5000 N WILLAMETTE BLVD
    PORTLAND,OR97203
    N/A PC EDUCATION 2,000
    GARFIELD ELEMENTARY SCHOOL
    1201 MAPLEWOOD DR NE
    CEDAR RAPIDS,IA52402
    N/A PC EDUCATION 3,000
    GATEWAY HIGH SCHOOL
    3000 GATEWAY CAMPUS BLVD
    MONROEVILLE,PA15146
    N/A PC EDUCATION 3,000
    GLENWOOD ELEMENTARY SCHOOL
    2221 103RD AVE SE
    LAKE STEVENS,WA98258
    N/A PC EDUCATION 2,600
    GOOD SHEPHERD CATHOLIC SCHOOL
    3400 MARKET STREET
    CAMP HILL,PA17011
    N/A PC EDUCATION 3,750
    GRANT ELEMENTARY SCHOOL
    254 OUTLOOK DRIVE
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 3,000
    GREATER PITTSBURGH COMMUNITY FOOD BANK
    1 NORTH LINDEN STREET
    DUQUESNE,PA15110
    N/A PC COMMUNITY SERVICES 21,500
    HEBREW HIGH SCHOOL OF NEW ENGLAND
    300 BLOOMFIELD AVENUE
    WEST HARTFORD,CT06117
    N/A PC EDUCATION 16,400
    HEMPFIELD AREA HIGH SCHOOL
    4345 PENNSYLVANIA RT 136
    GREENSBURG,PA15601
    N/A PC EDUCATION 2,723
    HENRY M JACKSON HIGH SCHOOL
    1508 136TH ST SE
    MILL CREEK,WA98012
    N/A PC EDUCATION 2,940
    HIGHLAND ELEMENTARY SCHOOL
    3220 113TH AVENUE NE
    LAKE STEVENS,WA98258
    N/A PC EDUCATION 5,985
    HORIZON ELEMENTARY SCHOOL
    222 WEST CASINO ROAD
    EVERETT,WA98204
    N/A PC EDUCATION 5,500
    IMMACULATE CONCEPTION CHURCH
    2508 HOYT AVENUE
    EVERETT,WA98201
    N/A PC EDUCATION 10,050
    INDIAN CREEK ELEMENTARY
    2900 INDIAN CREEK ROAD
    MARION,IA52302
    N/A PC EDUCATION 9,336
    INDIAN TRAIL ELEMENTARY SCHOOL
    20912 SOUTH FRANKFORT SQ RD
    FRANKFORT,IL60423
    N/A PC EDUCATION 2,800
    INGLEMOOR HIGH SCHOOL
    15500 SIMONDS ROAD
    KENMORE,WA98028
    N/A PC EDUCATION 3,000
    ISAAC NEWTON CHRISTIAN ACADEMY
    1635 LINMAR DRIVE NE
    CEDAR RAPIDS,IA52402
    N/A PC EDUCATION 9,000
    JACKSON ELEMENTARY SCHOOL
    1300 38TH ST NW
    CEDAR RAPIDS,IA52405
    N/A PC EDUCATION 2,800
    JAMES MONROE ELEMENTARY SCHOOL
    10901 27TH AVE SE
    EVERETT,WA98208
    N/A PC EDUCATION 6,000
    JESUIT HIGH SCHOOL FOUNDATION
    9000 SW BEAVERTON HILLSDALE HWY
    BEVERTON,OR97225
    N/A PC EDUCATION 3,000
    KING'S HIGH SCHOOL
    19303 FREEMONT AVENUE
    NORTH SEATTLE,WA98133
    N/A PC EDUCATION 2,978
    LAKEWOOD HIGH SCHOOL
    PO 10
    LAKEWOOD,WA98259
    N/A PC EDUCATION 3,000
    LAKOTA EAST HIGH SCHOOL
    6840 LAKOTA LANE
    LIBERTY TOWNSHIP,OH45044
    N/A PC EDUCATION 3,000
    LAURELHURST ELEMENTARY SCHOOL
    4530 46TH AVE NE
    SEATTLE,WA98105
    N/A PC EDUCATION 3,000
    LINN GROVE ELEMENTARY SCHOOL
    2301 50TH STREET
    MARION,IA52302
    N/A PC EDUCATION 2,892
    LINN - MAR SCHOOL FOUNDATION
    2999 10TH STREET
    MARION,IA52302
    N/A PC EDUCATION 3,000
    LITTLE CEDARS ELEMENTARY SCHOOL
    7408 - 144TH PLACE SE
    SNOHOMISH,WA98296
    N/A PC EDUCATION 3,000
    LOCUST CORNER ELEMENTARY SCHOOL
    3431 LOCUST CORNER ROAD
    CINCINNATI,OH45245
    N/A PC EDUCATION 3,000
    MADRONA INTEGRATED TEAM
    9300 236TH ST SW
    EDMONDS,WA98020
    N/A PC EDUCATION 750
    MADRONA K-8 SCHOOL
    9300 236TH ST SW
    EDMONDS,WA98020
    N/A PC EDUCATION 6,000
    MAPLEWOOD K-8 PARENT COOPERATIVE
    8500 200TH ST SW
    EDMONDS,WA98026
    N/A PC EDUCATION 1,800
    MARVIN ELEMENTARY SCHOOL
    9700 MARVIN SCHOOL ROAD
    WAXHAW,NC28173
    N/A PC EDUCATION 3,000
    MICHIGAN STATE UNIVERSITY
    535 CHESTNUT ROAD
    EAST LANSING,MI48824
    N/A PC EDUCATION 45,000
    MONARCH K-8 SCHOOL
    263 CAMPUS DRIVE
    LOUISVILLE,CO80027
    N/A PC EDUCATION 2,840
    MOUNT VERNON COMMUNITY SCHOOL DISTRICT FOUNDATION
    525 PALISADES ROAD
    MOUNT VERNON,IA52314
    N/A PC EDUCATION 15,700
    MUKILTEO ELEMENTARY SCHOOL PTSA
    2600 MUKILTEO SPEEDWAY
    MUKILTEO,WA98275
    N/A PC EDUCATION 1,650
    NATIONAL MERIT SCHOLARSHIP CORP
    PO BOX 99389
    CHICAGO,IL60693
    N/A PC EDUCATION 65,293
    NORMAN SMITH ELEMENTARY
    740 GREENWOOD AVE
    CLARKSVILLE,TN37040
    N/A PC EDUCATION 3,000
    NORTH CEDAR HIGH SCHOOL
    102 E NORTH STREET
    STANWOOD,IA52337
    N/A PC EDUCATION 3,000
    NORTH COBB CHRISTIAN SCHOOL
    4500 LAKEVIEW DRIVE
    KENNESAW,GA30144
    N/A PC EDUCATION 3,000
    NORTH DEARBORN ELEMENTARY SCHOOL
    5687 N DEARBORN RD
    GUILFORD,IN47022
    N/A PC EDUCATION 3,000
    NORTH TEXAS FOOD BANK
    4500 S COCKRELL HILL ROAD
    DALLAS,TX75236
    N/A PC COMMUNITY SERVICES 20,000
    NORTHSHORE SCHOOL FOUNDATION
    3330 MONTE VILLA PKWY
    BOTHELL,WA98021
    N/A PC EDUCATION 750
    NORTHSIDE CHRISTIAN ACADEMY
    333 JEREMIAH BLVD
    CHARLOTTE,NC28262
    N/A PC EDUCATION 3,000
    OAK RIDGE MIDDLE SCHOOL
    4901 ALBURNETT ROAD
    MARION,IA52302
    N/A PC EDUCATION 3,000
    OHARA ELEMENTARY SCHOOL
    115 CABIN LANE
    PITTSBURGH,PA15238
    N/A PC EDUCATION 3,750
    OREGON BALLET THEATRE
    818 SE 6TH AVENUE
    PORTLAND,OR97214
    N/A PC COMMUNITY SERVICES 16,000
    OREGON COLLEGE OF ART AND CRAFT
    8245 SW BARNES ROAD
    PORTLAND,OR97225
    N/A PC EDUCATION 1,000
    OUR FAITH OUR CHILDREN OUR FUTURE SCHOOL TUITION ORGANIZATION
    PO 479
    DUBUQUE,IA52004
    N/A PC EDUCATION 8,085
    OUR LADY OF THE LAKE SCHOOL
    3520 NE 89TH STREET
    SEATTLE,WA98115
    N/A PC EDUCATION 15,000
    PEAK TO PEAK CHARTER SCHOOL
    800 MERLIN DRIVE
    LAFAYETTE,CO80026
    N/A PC EDUCATION 2,793
    PENN ELEMENTARY SCHOOL
    230 N DUBUQUE ST
    NORTH LIBERTY,IA52317
    N/A PC EDUCATION 9,000
    PINE CASTLE CHRISTIAN ACADEMY
    7101 LAKE ELLENOR DRIVE
    ORLANDO,FL32809
    N/A PC EDUCATION 3,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVENUE
    PORTLAND,OR97205
    N/A PC COMMUNITY SERVICES 45,831
    PORTLAND CENTER STAGE
    128 NW 11TH AVENUE
    PORTLAND,OR97209
    N/A PC COMMUNITY SERVICES 238,500
    PORTLAND OPERA
    211 SE CARUTHERS STREET
    PORTLAND,OR97214
    N/A PC EDUCATION 60,000
    PORTLAND STATE UNIVERSITY FOUNDATION
    PO BOX 243
    PORTLAND,OR97207
    N/A PC EDUCATION 15,000
    PRAIRIE CREST ELEMENTARY SCHOOL
    401 76TH AVENUE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 11,490
    PRAIRIE HEIGHTS ELEMENTARY SCHOOL
    401 76TH AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 3,000
    PRAIRIE HIGH SCHOOL
    401 76TH STREET SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 7,989
    PRAIRIE POINT MIDDLE SCHOOL
    401 76TH AVENUE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 3,000
    PRAIRIE SCHOOL FOUNDATION
    401 76TH AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 7,150
    PRAIRIE RIDGE ELEMENTARY SCHOOL
    401 76TH AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 9,000
    PRAIRIE VIEW ELEMENTARY SCHOOL
    401 76TH AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 2,875
    PURDUE UNIVERSITY
    101 N GRANT STREET
    WEST LAFAYETTE,IN47906
    N/A PC EDUCATION 21,000
    REGINA CATHOLIC EDUCATION CENTER
    2140 ROCHESTER AVE
    IOWA CITY,IA52245
    N/A PC EDUCATION 3,000
    RIVER EVES ELEMENTARY SCHOOL
    9119 BRANCH WAY
    ROSWELL,GA30076
    N/A PC EDUCATION 3,000
    ROBINSON ELEMENTARY SCHOOL
    3122 UNION ROAD
    GASTONIA,NC28056
    N/A PC EDUCATION 3,000
    ROOSEVELT MIDDLE SCHOOL
    300 13TH STREET NW
    CEDAR RAPIDS,IA52405
    N/A PC EDUCATION 2,632
    ROSEMEADE ELEMENTARY SCHOOL
    3550 KIMBERLY DR
    CARROLLTON,TX75007
    N/A PC EDUCATION 3,000
    SEATTLE ART MUSEUM
    1300 1ST AVENUE
    SEATTLE,WA98101
    N/A PC EDUCATION 20,546
    SECOND HARVEST FOOD BANK OF METROLINA
    500 SPRATT STREET SUITE B
    CHAROLOTTE,NC28206
    N/A PC COMMUNITY SERVICES 20,000
    SEDRO WOOLLEY HIGH SCHOOL
    1235 THIRD STREET
    SEDRO WOOLLEY,WA98284
    N/A PC EDUCATION 2,935
    SEPTEMBER SCHOOLS INC
    1902 WALNUT ST
    BOULDER,CO80302
    N/A PC EDUCATION 3,000
    SHARED HARVEST FOODBANK
    5901 DIXIE HWY
    FAIRFIELD,OH45014
    N/A PC COMMUNITY SERVICES 20,000
    SKYLINE ELEMENTARY SCHOOL
    1033-91ST AVENUE SE
    LAKE STEVENS,WA98258
    N/A PC EDUCATION 4,938
    SNOHOMISH HIGH SCHOOL
    1316 FIFTH STREET
    SNOHOMISH,WA98290
    N/A PC EDUCATION 2,977
    SOUTH POINTE HIGH SCHOOL
    801 NEELY RD
    ROCK HILL,SC29730
    N/A PC EDUCATION 3,000
    SPOEDE SCHOOL ASSOCIATION
    425 NORTH SPOEDE ROAD
    ST LOUIS,MO63141
    N/A PC EDUCATION 2,297
    ST CATHERINE LABOURE SCHOOL
    9740 SAPPINGTON ROAD
    ST LOUIS,MO63128
    N/A PC EDUCATION 3,000
    ST JOHN'S COLLEGE HIGH SCHOOL
    2607 MILITARY ROAD NW
    WASHINGTON,DC20015
    N/A PC EDUCATION 2,995
    ST MARY MAGDALEN CATHOLIC SCHOOL
    8615 7TH AVENUE SE
    EVERETT,WA98208
    N/A PC EDUCATION 4,200
    ST MARYS ELEMENTARY SCHOOL
    113 DUKE OF GLOUCHESTER ST
    ANNAPOLIS,MD21401
    N/A PC EDUCATION 3,744
    ST PIUS X CATHOLIC SCHOOL
    4901 COUNCIL ST NE
    CEDAR RAPIDS,IA52402
    N/A PC EDUCATION 20,192
    STANFORD UNIVERSITY
    PO BOX 20466
    STANFORD,CA94309
    N/A PC EDUCATION 284,703
    SUNSET PARK CENTER FOR ACCELERATED STUDIES
    1036 OGDEN ROAD
    ROCK HILL,SC29730
    N/A PC EDUCATION 3,000
    TAYLOR ELEMENTARY SCHOOL
    720 7TH AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 9,000
    TERRACE PARK SCHOOL
    5409 228TH STREET SW
    MOUNTLAKE TERRACE,WA98043
    N/A PC EDUCATION 8,888
    THE 5TH AVENUE THEATRE
    1308 5TH AVENUE
    SEATTLE,WA98101
    N/A PC EDUCATION 273,753
    THE IRVIN SHLENKER SCHOOL OF CONGREGATION BETH ISRAEL
    5600 M BRAESWOOD
    HOUSTON,TX77096
    N/A PC EDUCATION 3,000
    TRINITY LUTHERAN COLLEGE
    2802 WETMORE AVENUE
    EVERETT,WA98201
    N/A PC EDUCATION 37,500
    TRINITY LUTHERAN SCHOOL
    1361 7TH AVENUE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 3,000
    UNIVERSITY OF ILLINOIS FOUNDATION
    1305 WEST GREEN STREET
    URBANA,IL61801
    N/A PC EDUCATION 375,000
    UNIVERSITY OF PITTSBURGH
    128 NORTH CRAIG STREET
    PITTSBURGH,PA15260
    N/A PC EDUCATION 8,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    PO BOX 359505
    SEATTLE,WA98195
    N/A PC EDUCATION 12,750
    WASHINGTON ELEMENTARY SCHOOL
    615 5TH AVENUE SW
    MOUNT VERNON,IA52314
    N/A PC EDUCATION 5,953
    WASHINGTON HIGH SCHOOL
    2205 FOREST DRIVE SE
    CEDAR RAPIDS,IA52403
    N/A PC EDUCATION 5,779
    WEST WOODLAND ELEMENTARY SCHOOL
    5601 4TH AVE NW
    SEATTLE,WA98107
    N/A PC EDUCATION 1,500
    WESTMORELAND COUNTY FOOD BANK
    1 NORTH LINDEN STREET
    DEQUESNE,PA15110
    N/A PC COMMUNITY SERVICES 20,000
    WHIDBEY ISLAND WALDORF SCHOOL
    PO BOX 469
    CLINTON,WA98236
    N/A PC EDUCATION 3,975
    WILTON COMMUNITY JRSR HIGH SCHOOL
    1002 CYPRESS STREET
    WILTON,IA52778
    N/A PC EDUCATION 3,000
    WINCHESTER THURSTON SCHOOL
    555 MOREWOOD AVE
    PITTSBURGH,PA15213
    N/A PC EDUCATION 3,930
    XAVIER HIGH SCHOOL
    6300 42ND STREET NE
    CEDAR RAPIDS,IA52411
    N/A PC EDUCATION 30,398
    YMCA OF SNOHOMISH COUNTY
    2720 ROCKEFELLER AVENUE
    EVERETT,WA98201
    N/A PC COMMUNITY SERVICES 9,000
    ANIMAL WELFARE FOUNDATION OF IOWA
    PO BOX 573
    MARION,IA52303
    N/A PC COMMUNITY SERVICES 750
    ARTS FUND
    PO BOX 19780
    SEATTLE,WA98108
    N/A PC COMMUNITY SERVICES 75,000
    ATTACK TREATRE INC
    2425 LIBERTY AVENUE
    PITTSBURGH,PA15222
    N/A PC COMMUNITY SERVICES 1,500
    BASIS SCHOOL INC
    11850 N 32ND STREET
    PHOENIX,AZ85028
    N/A PC EDUCATION 24,171
    BOY SCOUTS AMERICA COUNCIL
    10078 READING ROAD
    CINCINNATI,OH42451
    N/A PC COMMUNITY SERVICES 16,000
    CASINO ROAD MINISTRIES
    14 E CASINO ROAD SUITE D
    EVERETT,WA98208
    N/A PC COMMUNITY SERVICES 10,000
    CATHOLIC CHARITIES & COMMUNITY SERVICES OF DENVER
    4045 PACOS STREET
    DENVER,CO80211
    N/A PC COMMUNITY SERVICES 150,000
    CEDAR RAPIDS COMMUNITY SCHOOL DISTRIC FOUNDATION
    645 26TH STREET SE
    CEDAR RAPIDS,IA52405
    N/A PC EDUCATION 1,200
    CHALLANGE PARENTS ASSOCIATION
    PO BOX 3371
    LYNNWOOD,WA98046
    N/A PC COMMUNITY SERVICES 750
    CHILDRENS CANCER ASSOCIATION
    433 NW 4TH AVE SUITE 100
    PORTLAND,OR97209
    N/A PC COMMUNITY SERVICES 3,000
    COMMUNITY HEALTH FEE CLINIC
    947 14TH AVE SE
    CEDAR RAPIDS,IA52401
    N/A PC COMMUNITY SERVICES 1,500
    COMMUNITY THEATRE OF CEDAR RAPIDS
    102 3RD ST SE
    CEDAR RAPIDS,IA52401
    N/A PC COMMUNITY SERVICES 10,000
    DEL REY PARENTS CLUB
    25 EL CAMINO MORAGA
    ORINDA,CA94563
    N/A PC EDUCATION 3,600
    DOWNTOWN RESCUE MISSION
    1400 EVANGEL DR NW
    HUNTSVILLE,AL35816
    N/A PC COMMUNITY SERVICES 1,800
    EAST SUBURBAN CITIZEN ADVOCACY
    4407 OLD WILLIAM PENN HWY
    MURRYSVILLE,PA15668
    N/A PC COMMUNITY SERVICES 10,000
    FLYING HOUSE PRODUCTIONS
    319 12TH AVE
    SEATTLE,WA98122
    N/A PC COMMUNITY SERVICES 3,600
    FOUR OAKS FAMILY AND CHILDRENS SERVICES
    5400 KIRKWOOD BLD SW
    CEDAR RAPIDS,IA52404
    N/A PC COMMUNITY SERVICES 10,000
    GEORGETOWN UNIVERSITY
    DEPT 0734
    WASHINGTON,DC20057
    N/A PC EDUCATION 3,000
    GUNDERSEN LUTHERAN MEDICAL FOUNDATION
    1836 SOUTH AVENUE
    LA CROSS,WI54601
    N/A PC COMMUNITY SERVICES 1,500
    HABITAT FOR HUMANITY OF SOUTHWEST SNOHOMISH COUNTY
    2321 HOYT AVENUE
    EVERETT,WA98201
    N/A PC COMMUNITY SERVICES 15,000
    HATIAN FAMILIES FIRST
    PO BOX 99834
    PITTSBURGH,PA15233
    N/A PC COMMUNITY SERVICES 750
    HOPE CENTER
    1830 9TH AVENUE
    SEATTLE,WA98101
    N/A PC COMMUNITY SERVICES 750
    HOSPICE OF NORTHWEST OHIO
    30000 E RIVER ROAD
    PERRYSBURG,OH43551
    N/A PC COMMUNITY SERVICES 1,500
    IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION
    1725 NORTH DODGE STREET
    IOWA CITY,IA52245
    N/A PC EDUCATION 750
    IOWA CITY FREE MEDICAL CLINIC
    2440 TOWNCREST DRIVE
    IOWA CITY,IA52240
    N/A PC COMMUNITY SERVICES 750
    IOWA PUBLIC RADIO
    PO BOX 41700
    DES MOINES,IA50311
    N/A PC COMMUNITY SERVICES 1,650
    IOWA STATE UNIVERSITY FOUNDATION
    2290 LINCOLN WAY
    AMES,IA50014
    N/A PC EDUCATION 6,000
    JEFFERSON CHORAL AUXILIARY
    1243 20TH ST SW
    CEDAR RAPIDS,IA52404
    N/A PC COMMUNITY SERVICES 750
    JEWISH RESIDENTIAL SERVICES
    4905 5TH AVENUE SUITE 3
    PITTSBURGH,PA15213
    N/A PC COMMUNITY SERVICES 1,500
    JONI AND FRIENDS
    616 MATTHEWS MINT HILL ROAD
    MATTHEWS,NC28105
    N/A PC COMMUNITY SERVICES 15,000
    KAMIAK HIGH SCHOOL
    10801 HARBOUR POINTE BLVD
    MUKILTEO,WA98275
    N/A PC EDUCATION 20,750
    KUOW PUGET SOUND PUBLIC RADIO
    4518 UNIVERSITY WAY NE
    SEATTLE,WA98105
    N/A PC COMMUNITY SERVICES 1,350
    LUTHERAN BIBLE INSTITUTE OF SEATTLE
    2802 WETMORE AVENUE
    EVERETT,WA98201
    N/A PC EDUCATION 32,500
    LUTHERAN SOCIAL SERVICES OF ILLINOIS
    1001 E TOUTY AVE SUITE 50
    DES PLAINES,IL60018
    N/A PC COMMUNITY SERVICES 375,000
    LUTHERAL WORLD RELIEF
    PO BOX 17061
    BALTIMORE,MD21298
    N/A PC COMMUNITY SERVICES 19,200
    MARLBOROUGH SCHOOL
    250 S ROSSMORE AVENUE
    LOS ANGLES,CA90004
    N/A PC EDUCATION 3,000
    MATERIAL HANDLING EDUCATION FOUNDATION
    8720 RED OAK BLVD SUITE 201
    CHARLOTTE,NC28217
    N/A PC COMMUNITY SERVICES 750
    MATTHEW 25 MINISTRY HUB
    402 3RD AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC COMMUNITY SERVICES 5,000
    MONROE ELEMENTARY PTA
    10901 27TH AVE SE
    EVERETT,WA98208
    N/A PC EDUCATION 750
    MUKILTEO SCHOOL DISTRICT
    2600 MUKILTEO SPEEDWAY
    MUKILTEO,WA98275
    N/A PC EDUCATION 1,200
    MUSEUM OF HISTORY AND INDUSTRY
    PO BOX 80816
    SEATTLE,WA98108
    N/A PC EDUCATION 750
    NEIGHBORCARE HEALTH
    1537 WESTERN AVENUE
    SEATTLE,WA98101
    N/A PC COMMUNITY SERVICES 900
    NIKKEI CONCERNS
    1601 E YESLER WAY
    SEATTLE,WA98122
    N/A PC COMMUNITY SERVICES 3,750
    NORDIC FEST
    PO BOX 364
    DECORAH,IA52101
    N/A PC COMMUNITY SERVICES 750
    NORTHWEST FOLKLIFE
    305 HARRISON STREET
    SEATTLE,WA98109
    N/A PC COMMUNITY SERVICES 750
    NORTHWEST HARVESTEMM
    PO BOX 12272
    SEATTLE,WA98102
    N/A PC COMMUNITY SERVICES 1,500
    NW ENERGY COALITION
    811 1ST AVENUE SUITE 305
    SEATTLE,WA98104
    N/A PC COMMUNITY SERVICES 20,000
    ORINDA INTERMEDIATE SCHOOL PARENTS CLUB
    80 IVY DRIVE
    ORINDA,WA94563
    N/A PC EDUCATION 4,500
    PARTNERS FOR COMMUNITY LIVING
    3661 SALEM AVENUE
    DAYTON,OH45406
    N/A PC COMMUNITY SERVICES 900
    PASSADENA WALDORF SCHOOL
    209 E MARIPOSA STREET
    ALTADENA,CA91001
    N/A PC EDUCATION 3,000
    PORT TOWNSEND COMMUNITY ORCHESTRA
    PO BOX 1703
    PORT TOWNSEND,WA98368
    N/A PC COMMUNITY SERVICES 750
    PTA IOWA CONGRESS
    1300 38TH ST NW
    CEDAR RAPIDS,IA52405
    N/A PC EDUCATION 1,200
    PTA PENNSYLVANIA CONGRESS
    735 WASHINGTON RD
    PITTSBURGH,PA15228
    N/A PC EDUCATION 750
    PURDUE FOUNDATION INC
    101 N GRANT STREET
    WEST LAFAYETTE,IN47906
    N/A PC EDUCATION 3,750
    RESCUE MISSION OMAHA
    PO BOX 8340
    OMAHA,NE68108
    N/A PC COMMUNITY SERVICES 750
    RONALD MCDONALD HOUSE CHARITIES OF OREGON AND SW WASHINGTON
    2620 N COMMERCIAL AVENUE
    PORTLAND,OR97227
    N/A PC COMMUNITY SERVICES 3,000
    SAVING ANIMALS IN NEED TODAY
    PO BOX 154
    WYOMING,IA52362
    N/A PC COMMUNITY SERVICES 16,500
    SEATTLE REPERATORY THEATRE
    PO BOX 900923
    SEATTLE,WA98101
    N/A PC COMMUNITY SERVICES 1,500
    SERENE LAKE ELEMENTARY SCHOOL
    4709 PICNIC POINT ROAD
    EDMONDS,WA98026
    N/A PC EDUCATION 9,750
    SESSER - VALIER COMMUNITY UNIT SCHOOL DISTRICT #196
    4926 STATE HIGHWAY 154
    SESSER,IL62884
    N/A PC EDUCATION 2,000
    SHORECREST PREPARATORY SCHOOL
    5101 1ST STREET NE
    ST PETERSBURG,FL33703
    N/A PC EDUCATION 1,500
    SHORELINE ROTARY FOUNDATION
    15811 11TH AVE NE
    SHORELINE,WA98155
    N/A PC COMMUNITY SERVICES 1,500
    SOUTHERN ILLINOIS COMMUNITY FOUNDATION
    3000 W DEYOUNG STREET SUITE 800B
    MARION,IL62959
    N/A PC COMMUNITY SERVICES 92,250
    SPECIAL OLYMPICS OREGON
    5901 SW MACADAM AVE SUITE 200
    PORTLAND,OR97239
    N/A PC COMMUNITY SERVICES 3,000
    STONY BROOK FOUNDATION INC
    230 ADMINISTRATION STONY BROOK
    UNIVERSITY
    STONY BROOK,NY11794
    N/A PC EDUCATION 750
    TABLE TO TABLE
    20 E MARKET STREET
    IOWA CITY,IA52245
    N/A PC COMMUNITY SERVICES 750
    THE BLACKHORSE ASSOCIATION
    75 SHADOWPOINT CIRCLE
    THE WOODLANDS,TX77381
    N/A PC COMMUNITY SERVICES 750
    THE COMMUNITY FOUNDATION OF JOHNSON COUNTY
    325 E WASHINGTON ST SUITE 100
    IOWA CITY,IA52240
    N/A PC COMMUNITY SERVICES 750
    THE EL SEGUNDO EDUCATIONAL FOUNDATION
    332 CENTER STREET
    EL SEGUNDO,CA90245
    N/A PC EDUCATION 750
    THE FIRST TEE OF GREATER SEATTLE
    2340 BROADMOOR DRIVE E
    SEATTLE,WA98112
    N/A PC COMMUNITY SERVICES 750
    THE LIFE RAFT GROUP
    155 US HIGHWAY 46 SUITE 202
    WAYNE,NJ07470
    N/A PC COMMUNITY SERVICES 3,000
    THE SALVATION ARMY - ILLINOIS
    1000 C AVENUE NW
    CEDAR RAPIDS,IA52405
    N/A PC COMMUNITY SERVICES 1,000
    THE TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY
    ONE WASHINGTON SQUARE
    SAN JOSE,CA95192
    N/A PC EDUCATION 30,000
    VIRGINIA TECH FOUNDATION
    902 PRICES FORK ROAD SUITE 4500
    BLACKSBUG,VA24060
    N/A PC EDUCATION 900
    WING LUKE MEMORIAL FOUNDATION
    719 S KING STREET
    SEATTLE,WA98104
    N/A PC COMMUNITY SERVICES 10,305
    WOMEN'S & CHILDREN'S ALLIANCE
    720 W WASHINGTON STREET
    BOISE,ID83702
    N/A PC COMMUNITY SERVICES 6,000
    AMERICAN CANCER SOCIETY
    PO BOX 22718
    OKLAHOMA CITY,OK73123
    N/A PC COMMUNITY SERVICES 750
    AMERICAN CANCER SOCIETY
    1100 PENNSYLVANIA AVENUE
    KANSAS CITY,MO64105
    N/A PC COMMUNITY SERVICES 6,750
    AMERICAN HEART ASSOCIATION - NATIONAL CENTER
    7272 GREENVILLE AVENUE
    DALLAS,TX75231
    N/A PC COMMUNITY SERVICES 10,000
    ANAMOSA HIGH SCHOOL
    209 SADIE STREET
    ANAMOSA,IA52205
    N/A PC EDUCATION 3,000
    AVON PRODUCTS FOUNDATION INC
    1 AVON PLAZA
    RYE,NY10580
    N/A PC COMMUNITY SERVICES 750
    BF DAY ELEMENTARY SCHOOL
    3921 LINDEN AVENUE
    NORTH SEATTLE,WA98103
    N/A PC EDUCATION 5,500
    BALANCED HEART HEALING CENTER
    PO BOX 730
    WARRENDALE,PA15095
    N/A PC COMMUNITY SERVICES 9,750
    BARNARD SCHOOL
    219 MAIN AVENUE
    SOUTH HAMPTON,NH03827
    N/A PC EDUCATION 3,000
    BEATRICE EDUCATIONAL FOUNDATION
    320 N 5TH STREET
    BEATRICE,NE68310
    N/A PC EDUCATION 3,750
    BELLEVUE SCHOOL FOUNDATION
    PO BOX 40644
    BELLEVUE,WA98015
    N/A PC EDUCATION 1,000
    BLACKHAWK INTERMEDIATE SCHOOL
    635 SHENANGO ROAD
    BEVER FALLS,PA15010
    N/A PC EDUCATION 3,000
    BLACKLAND PRARIE ELEMENTARY
    2005 VIA SONOMA TRAIL
    ROUND ROCK,TX78665
    N/A PC EDUCATION 3,000
    BOWDOIN COLLEGE
    4100 COLLEGE STATION
    BRUNSWICK,ME04011
    N/A PC EDUCATION 750
    CEDAR RAPIDS CHORAL ASSOCIATION
    1756 1ST AVENUE NE STE C
    CEDAR RAPIDS,IA52402
    N/A PC COMMUNITY SERVICES 750
    CEDAR RAPIDS PRARIE HIGH SCHOOL
    401 76TH AVE SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 3,000
    CENTER POINT LIBRARY
    PO BOX 194
    CENTER POINT,IA52213
    N/A PC EDUCATION 750
    CENTRAL BUCKS HIGH SCHOOL SOUTH
    1100 FOLLY ROAD
    WARRENGTON,PA18976
    N/A PC EDUCATION 3,000
    CENTRAL WASHINGTON UNIVERSITY FOUNDATION
    400 E UNIVERSITY WAY
    ELLENSBURG,WA98926
    N/A PC EDUCATION 750
    CHAIN LAKE ELEMENTARY
    12125 CHAIN LAKE ROAD
    SNOHOMISH,WA98290
    N/A PC EDUCATION 3,000
    CHESAPEAKE BAY MARITIME MUSEUM
    PO BOX 656
    ST MICHAELS,MD21663
    N/A PC COMMUNITY SERVICES 750
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251
    N/A PC EDUCATION 750
    DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST
    3725 ALEXANDRIA PIKE
    COLD SPRING,KY41076
    N/A PC COMMUNITY SERVICES 13,500
    DUQUESNE UNIVERSITY
    600 FORBES AVENUE
    PITTSBURGH,PA15282
    N/A PC EDUCATION 9,000
    EL SEGUNDO MIDDLE SCHOOL
    332 CENTER STREET
    EL SEGUNDO,CA90245
    N/A PC EDUCATION 3,000
    ENVIRONMENTAL CHARTER SCHOOL FOUNDATION
    829 MILTON STREET
    PITTSBURGH,PA15218
    N/A PC EDUCATION 2,027
    ESPERANZA INTERNATIONAL INC
    PO BOX 20604
    SEATTLE,WA98102
    N/A PC EDUCATION 750
    EVANS CITY MIDDLE SCHOOL
    345 W MAIN STREET
    EVANS CITY,PA16033
    N/A PC EDUCATION 3,000
    EVERETT COMMUNITY COLLEGE FOUNDATION
    2000 TOWER STREET
    EVERETT,WA98201
    N/A PC EDUCATION 25,000
    EVERETT GOSPEL MISSION
    PO BOX 423
    EVERETT,WA98206
    N/A PC COMMUNITY SERVICES 3,750
    FOREST MEADOW JUNIOR HIGH SCHOOL
    9373 WHITEHURST DRIVE
    DALLAS,TX75243
    N/A PC EDUCATION 3,000
    FOUNDATION FOR LINCOLN PUBLIC SCHOOLS
    PO BOX 82899
    LINCOLN,NE68501
    N/A PC EDUCATION 3,750
    FRANCIS MCCLURE INTERMEDIATE SCHOOL
    500 LONGVUE DRIVE
    WHITE OAK,PA15131
    N/A PC EDUCATION 3,000
    FRANKLIN REGIONAL SCHOOL DISTRICT
    3210 SCHOOL ROAD
    MURRYSVILLE,PA15668
    N/A PC EDUCATION 25,000
    FRIENDS OF LIED
    PO BOX 880151
    LINCOLN,NE68588
    N/A PC COMMUNITY SERVICES 3,750
    FRIENDS OF SALMON BAY
    1810 NW 65TH STREET
    SEATTLE,WA98117
    N/A PC EDUCATION 4,500
    GOVERNOR'S SCHOOL FOR THE ARTS FOUNDATION
    PO BOX 8458
    GREENVILLE,SC29604
    N/A PC EDUCATION 3,000
    GRANITE FALLS HIGH SCHOOL
    1401 100TH ST NE
    GRANITE FALLS,WA98252
    N/A PC EDUCATION 3,000
    GRASONWILLE VOLUNTEER FIRE DEPARTMENT
    PO BOX 457
    GRASONVILLE,MD21638
    N/A PC COMMUNITY SERVICES 750
    GREATER EVERETT COMMUNITY FOUNDATION
    PO BOX 5549
    EVERETT,WA98206
    N/A PC COMMUNITY SERVICES 25,750
    GREEN BAY WEST HIGH SCHOOL
    966 SHAWANO AVENUE
    GREEN BAY,WI54304
    N/A PC EDUCATION 3,000
    HARVARD UNIVERSITY
    124 MOUNT AUBURN STREET
    CAMBRIDGE,MA02138
    N/A PC EDUCATION 3,750
    HOLLYWOOD HILL ELEMENTARY
    17110 148TH AVENUE NE
    WOODINVILLE,WA98072
    N/A PC EDUCATION 3,000
    HOLY FAMILY MINISTRIES
    550 W FRONTAGE ROAD SUITE 2820
    NORTHFIELD,IL60093
    N/A PC EDUCATION 75,000
    INDIAN LAND ELEMENTARY SCHOOOL
    4137 DOBYS BRIDGE ROAD
    INDIAN LAND,SC29707
    N/A PC EDUCATION 3,000
    INTERNATIONAL LEADERSHIP OF TEXAS
    3301 N SHILOH ROAD
    GARLAND,TX75044
    N/A PC COMMUNITY SERVICES 3,000
    INVENT NOW
    3701 HIGHLAND PARK NW
    NORTH CANTON,OH44720
    N/A PC COMMUNITY SERVICES 5,000
    IOWA RENEWABLE ENERGY ASSOCIATION
    PO BOX 1006
    MARION,IA52302
    N/A PC COMMUNITY SERVICES 750
    JEFFERSON ELEMENTARY SCHOOL
    2500 CADET WAY
    EVERETT,WA98209
    N/A PC EDUCATION 3,000
    JEFFERSON HIGH SCHOOL
    1243 20TH ST SW
    CEDAR RAPIDS,IA52404
    N/A PC EDUCATION 6,000
    JOHNS HOPKINS UNIVERSITY
    PO BOX 17073
    BALTIMORE,MD21297
    N/A PC EDUCATION 318
    JUANITA HIGH SCHOOL
    10601 NE 132ND STREET
    KIRKLAND,WA98034
    N/A PC EDUCATION 3,000
    JUNIOR ACHIEVMENT OF WASHINGTON
    1700 WESTLAKE AVENUE SUITE 400
    SEATTLE,WA98109
    N/A PC COMMUNITY SERVICES 25,000
    KENNEDY HIGH SCHOOL
    4545 WENIG ROAD NE
    CEDAR RAPIDS,IA52402
    N/A PC EDUCATION 3,000
    KENNEDY KRIEGER FOUNDATION
    707 N BROADWAY
    BALTIMORE,MD12205
    N/A PC COMMUNITY SERVICES 750
    LAUSANNE COLLEGIATE SCHOOL
    1381 MASSEY ROAD
    MEMPHIS,TN38120
    N/A PC EDUCATION 3,746
    LEGION ARTS
    1103 3RD STREET SE
    CEDAR RAPIDS,IA52401
    N/A PC COMMUNITY SERVICES 3,000
    LIFESONG FOR ORPHANS
    202 N FORD STREET
    GRIDLEY,IL61744
    N/A PC COMMUNITY SERVICES 765
    LINN COUNTY FIRE DISTRICT 4
    304 S LOCUST AVENUE
    PRAIRIEBURG,IA52219
    N/A PC COMMUNITY SERVICES 750
    LINN-MAR HIGH SCHOOL
    3111 N 10TH STREET
    MARION,IA52302
    N/A PC EDUCATION 20,132
    MAYO CLINIC ROCHESTER
    200 1ST STREET SW
    ROCHESTER,MN55905
    N/A PC COMMUNITY SERVICES 10,000
    MUKILTEO ELEMENTARY SCHOOL
    2600 MUKILTEO SPEEDWAY
    MUKILTEO,WA98275
    N/A PC EDUCATION 3,000
    NATIONAL PANCREATIC CANCER FOUNDATION
    PO 1848
    LONGMONT,CO80502
    N/A PC COMMUNITY SERVICES 10,000
    NORTH LAKE MIDDLE SCHOOL
    2202 123RD AVENUE NE
    LAKE STEVENS,WA98258
    N/A PC EDUCATION 3,000
    NORTHSHORE CHRISTIAN ACADEMY
    5700 23RD DRIVE W
    EVERETT,WA98203
    N/A PC EDUCATION 6,000
    NORTHWEST AFRICAN AMERICAN MUSEUM
    2300 S MASSACHUSETTS STREET
    SEATTLE,WA98144
    N/A PC COMMUNITY SERVICES 1,500
    NORWIN HIGH SCHOOL
    251 MCMAHON DRIVE
    NORTH HUNTINGDON,PA15642
    N/A PC EDUCATION 1,200
    OLYMPIC VIEW MIDDLE SCHOOL
    2602 MUKILTEO SPEEDWAY
    MUKILTEO,WA98275
    N/A PC EDUCATION 3,000
    PENNSYLVANIA STATE UNIVERSITY
    27 OLD MAIN
    UNIVERSITY PARK,PA16802
    N/A PC EDUCATION 1,125
    PRINCE OF PEACE CATHOLIC SCHOOL
    16000 W 143RD STREET
    OLATHE,KS66062
    N/A PC EDUCATION 3,000
    PROVIDENCE CHILD CENTER FOUNDATION
    PO 3338
    PORTLAND,OR97208
    N/A PC COMMUNITY SERVICES 3,000
    SEATTLE NORTH APP PTA
    4400 INTERLAKE AVENUE NORTH
    SEATTLE,WA98103
    N/A PC EDUCATION 3,000
    SEATTLE UNIVERSITY
    PO 222000
    SEATTLE,WA98122
    N/A PC EDUCATION 900
    SERENE LAKE ELEMENTARY PTSA
    4709 PICNIC POINT ROAD
    EDMONDS,WA98026
    N/A PC EDUCATION 7,500
    SOUTHEAST FOUNTAIN ELEMENTARY SCHOOL
    780 E US HIGHWAY 136
    VEEDERSBURG,IN47987
    N/A PC EDUCATION 6,000
    SPRING VALLEY HIGH SCHOOL
    120 SPARKLEBERRY LANE
    COLUMBIA,SC29229
    N/A PC EDUCATION 3,000
    ST JOAN OF ARC SCHOOL
    500 E 42ND ST
    INDIANAPOLIS,IN46025
    N/A PC EDUCATION 2,000
    ST JOSEPH CATHOLIC SCHOOL
    1430 14TH STREET
    MARION,IA52302
    N/A PC EDUCATION 3,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 SAINT JUDE PLACE
    MEMPHIS,TN38105
    N/A PC COMMUNITY SERVICES 900
    THE LEUKEMIA & LYMPHOMA SOCIETY - WASHINGTONALASKA CHAPTER
    123 NW 36TH STREET SUITE 100
    SEATTLE,WA98107
    N/A PC COMMUNITY SERVICES 3,615
    UNIVERSITY OF IOWA FOUNDATION
    PO 4550
    IOWA CITY,IA52244
    N/A PC EDUCATION 3,750
    WL CHENERY MIDDLE SCHOOL
    95 WASHINGTON STREET
    BELMONT,MA02478
    N/A PC EDUCATION 3,000
    WAKEFIELD HIGH SCHOOL
    4901 S CHESTERFIELD ROAD
    ARLINGTON,VA22206
    N/A PC EDUCATION 3,000
    WALPOLE HIGH SCHOOL
    275 COMMON STREET
    WALPOLE,MA02081
    N/A PC EDUCATION 3,000
    WESTERN ROW ELEMENTARY SCHOOL
    755 WESTERN ROW ROAD
    MASON,OH45040
    N/A PC EDUCATION 3,000
    WOODLAND HILLS HIGH SCHOOL
    2550 GREENSBURG PIKE
    PITTSBURGH,PA15221
    N/A PC EDUCATION 3,000
    YMCA OF SNOHOMISH COUNTY
    10601 47TH PLACE WEST
    MUKILTEO,WA98275
    N/A PC COMMUNITY SERVICES 10,500
    YOUNG ELEMENTARY SCHOOL
    800 ASBURY DRIVE
    AURORA,IL60502
    N/A PC EDUCATION 3,000
    THE SEATTLE FOUNDATION
    1200 5TH AVENUE
    SEATTLE,WA98101
    N/A PC GENERAL SUPPORT FOR GRANT MAKING ACTIVITY 3,455,000
    Total .................................bullet 3a 7,831,838
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 13  
    4 Dividends and interest from securities....     14 241,520  
    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 1,709,863  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,951,396 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,951,396
    (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 InvestmentsCorpBondsSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Name of Bond End of Year Book Value End of Year Fair Market Value
    FIDELITY INVESTMENTS 4,163,726 4,163,726

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIDELITY INVESTMENTS 5,985,633 5,985,633

    TY 2013 LegalFeesSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 9,451 0   9,451


    TY 2013 OtherDecreasesSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 189,553


    TY 2013 OtherExpensesSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE FILING FEES 160 0   160
    BUSINESS INSURANCE 3,468 0   3,468


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 46,349 46,349   0
    PROFESSIONAL FEES 362 0   362
    ADMINISTRATIVE FEES 65,460 0   65,460
    FPFS FEES 8,973 1,795   7,178


    TY 2013 TaxesSchedule
    Name:
    INTERMEC FOUNDATION
    EIN: 95-4453230
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 10,129 0   0