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
MAYBELLE CLARK MACDONALD FUND
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1496   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BEND, OR97709
A Employer identification number

23-7108002
B Telephone number (see instructions)

(541) 728-0848
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$151,677,789J 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) 8,616,459
2 Check bullet
3 Interest on savings and temporary cash investments 232 232  
4 Dividends and interest from securities...... 3,051,919 3,051,919  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 9,648,293
b Gross sales price for all assets on line 6a 86,608,414
7 Capital gain net income (from Part IV, line 2)... 9,648,293
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,229 0  
12 Total. Add lines 1 through 11........ 21,318,132 12,700,444  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 210,402 105,201   105,201
14 Other employee salaries and wages...... 43,114 21,557   21,557
15 Pension plans, employee benefits....... 111,287 55,643   55,644
16a Legal fees (attach schedule)......... Click to see attachment 1,646 0   1,646
b Accounting fees (attach schedule)....... Click to see attachment 12,615 0   12,615
c Other professional fees (attach schedule).... Click to see attachment 681,122 679,636   1,486
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 139,571 0   0
19 Depreciation (attach schedule) and depletion... 17,575 8,788  
20 Occupancy.............. 8,013 4,006   4,007
21 Travel, conferences, and meetings....... 15,964 7,982   7,982
22 Printing and publications.......... 1,462 731   731
23 Other expenses (attach schedule)....... Click to see attachment 21,739 10,719   11,020
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,264,510 894,263   221,889
25 Contributions, gifts, grants paid........ 5,227,997 5,227,997
26 Total expenses and disbursements. Add lines 24 and 25 6,492,507 894,263   5,449,886
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 14,825,625
b Net investment income (if negative, enter -0-) 11,806,181
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.......... 368,528 1,965,460 1,965,460
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) 7,261,606 Click to see attachment1,437,801 1,420,934
b Investments—corporate stock (attach schedule)........ 63,786,798 Click to see attachment88,688,991 116,510,674
c Investments—corporate bonds (attach schedule)........ 20,151,464 Click to see attachment18,232,967 17,894,986
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 15,165,267 Click to see attachment11,247,439 13,617,275
14 Land, buildings, and equipment: basis bullet346,050
Less: accumulated depreciation (attach schedule) bullet77,590 281,830 Click to see attachment268,460 268,460
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 107,015,493 121,841,118 151,677,789
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.................... 107,015,493 121,841,118
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).................... 107,015,493 121,841,118
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 107,015,493 121,841,118
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)............... 1 107,015,493
2 Enter amount from Part I, line 27a..................... 2 14,825,625
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 121,841,118
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 121,841,118
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 PUBLICLY TRADED INVESTMENTS      
b MORGAN CREEK ABSOLUTE RETURN FUND LTD P    
c
d
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 86,508,097   76,681,478 9,826,619
b 100,317   278,643 -178,326
c
d
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       9,826,619
b       -178,326
c
d
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 9,648,293
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 4,645,510 120,835,946 0.038445
2011 5,257,950 114,852,913 0.045780
2010 5,903,553 116,514,080 0.050668
2009 5,675,881 110,870,833 0.051194
2008 7,275,694 107,065,343 0.067956
2 Total of line 1, column (d) ...................... 2 0.254043
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 0.050809
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 135,024,716
5 Multiply line 4 by line 3....................... 5 6,860,471
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 118,062
7 Add lines 5 and 6......................... 7 6,978,533
8 Enter qualifying distributions from Part XII, line 4.............. 8 5,449,886
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 1 236,124
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............................ 3 236,124
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- ..... 5 236,124
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 99,452
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 99,452
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 6
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 136,678
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)
    bulletOR
    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 addressbulletWWW.MCMFUNDGIVING.ORG
    14
    The books are in care ofbulletMONIQUE MCCLEARY Telephone no.bullet (541) 728-0848
    Located atbulletPO BOX 1496BENDOR ZIP+4bullet97709
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    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
    CLARK C MUNRO CHAIRMAN
    20.00     		56,472 21,197 0
    PO BOX 1496
    BEND,OR97709
    MONIQUE M MCCLEARY PRESIDENT
    30.00     		140,430 43,195 0
    PO BOX 1496
    BEND,OR97709
    MAURIE M MUNRO SECRETARY
    4.00     		3,000 0 0
    PO BOX 1496
    BEND,OR97709
    CLARK C MUNRO JR DIRECTOR
    1.00     		3,000 0 0
    PO BOX 1496
    BEND,OR97709
    WARNER R MUNRO DIRECTOR
    1.00     		1,500 0 0
    PO BOX 1496
    BEND,OR97709
    GENE D'AUTREMONT DIRECTOR
    2.00     		3,000 0 0
    PO BOX 1496
    BEND,OR97709
    CHRISTOPHER R MUNRO DIRECTOR
    1.00     		3,000 0 0
    PO BOX 1496
    BEND,OR97709
    GARY BRANDEN DIRECTOR
    2.00     		0 0 0
    PO BOX 1496
    BEND,OR97709
    JANEEN MCANINCH DIRECTOR
    2.00     		0 0 0
    PO BOX 1496
    BEND,OR97709
    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
    MORGAN STANLEY INVESTMENT ADVISORY 222,312
    1001 SW FIFTH AVENUE
    PORTLAND,OR97204
    UNION BANK INVESTMENT ADVISORY 179,842
    407 SW BROADWAY
    PORTLAND,OR97205
    BECKER CAPITAL MANAGEMENT INVESTMENT ADVISORY 126,204
    1211 SW FIFTH AVENUE
    PORTLAND,OR97204
    RVK INVESTMENT ADVISORY 70,000
    1211 SW FIFTH AVENUE SUITE 900
    PORTLAND,OR97204
    WELLS FARGO INVESTMENT ADVISORY 68,268
    1300 SW FIFTH AVENUE
    PORTLAND,OR97201
    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
    6,751,236
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    236,124
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    236,124
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,515,112
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,515,112
    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
    6,515,112
    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 6,515,112
    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....... 1,912,395
    b From 2009....... 176,242
    c From 2010....... 148,495
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 2,237,132
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 5,449,886
    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..... 5,449,886
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 1,065,226 1,065,226
    (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 1,171,906
    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) ...     		847,169
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		324,737
    10 Analysis of line 9:
    a Excess from 2009.... 176,242
    b Excess from 2010.... 148,495
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ABBEY FOUNDATION
    1 ABBEY DRIVE
    ST BENEDICT,OR97373     		  PC PASTORAL FORMATION PROGRAM 25,000
    ALBERTINA KERR CENTERS FOUNDATION
    424 NE 22ND AVENUE
    PORTLAND,OR97232     		  SO 1 EXPANSION OF CHILDREN'S CRISIS PSYCHIATRIC CARE 50,000
    AMERICAN RED CROSS
    3131 N VANCOUVER AVENUE
    PORTLAND,OR97227     		  PC $47,500 SPECIAL EVENT SPONSORSHIP, $5,000 TYPHOON AID 52,500
    AMERICAN RIVERS
    317 SW ALDER STREET SUITE 900
    PORTLAND,OR97204     		  PC OREGON SOURCEWATERS PROJECT 25,000
    ARCHDIOCESE OF PORTLAND IN OREGON
    2838 E BURNSIDE STREET
    PORTLAND,OR97214     		  PC GENERAL OPERATING SUPPORT 50,780
    ARTISTS REPERTORY THEATRE
    1515 SW MORRISON STREET
    PORTLAND,OR97205     		  PC GENERAL OPERATING SUPPORT 25,000
    ASSISTANCE LEAGUE OF BEND
    PO BOX 115
    BEND,OR97709     		  PC PROGRAM SUPPORT 15,400
    BEACH SCHOOL PTA
    1710 N HUMBOLDT STREET
    PORTLAND,OR97217     		  PC AFTER SCHOOL ENRICHMENT 10,000
    BEND HIGH SCHOOL
    230 NE 6TH STREET
    BEND,OR97701     		  PC GIRLS VOLLEYBALL 1,000
    BEND SCIENCE STATION
    1027 NW TRENTON AVENUE
    BEND,OR97701     		  PC SPARK PROGRAM AT PONDEROSA ELEMENTARY SCHOOL 10,000
    BETA THETA PI FOUNDATION
    1699 OAK STREET
    EUGENE,OR97401     		  PC CAPITAL PROJECT 2,000
    BIG BROTHERS BIG SISTERS COLUMBIA NORTHWEST
    1827 NE 44TH AVENUE
    PORTLAND,OR97213     		  PC GENERAL OPERATING SUPPORT 50,000
    BODYVOX
    1701 NW 17TH AVENUE
    PORTLAND,OR97209     		  PC CAROL HAMPTON CREATIVE FUND (ENDOWMENT) 10,000
    BLACK PARENT INITIATIVE
    2811 NE HOLMAN STREET
    PORTLAND,OR97211     		  PC GENERAL OPERATING SUPPORT 20,000
    BLANCHET HOUSE OF HOSPITALITY
    1500 NE IRVING STREET SUITE 440
    PORTLAND,OR97232     		  PC CAPITAL CAMPAIGN SUPPORT 50,000
    BOYS & GIRLS AID SOCIETY OF OREGON
    018 SW BOUNDARY CT
    PORTLAND,OR97239     		  PC ENDOWMENT SUPPORT 50,000
    BOYS & GIRLS CLUBS OF PORTLAND
    PO BOX 820127
    PORTLAND,OR97282     		  PC SCHOLARSHIPS 3,000
    BRIDGE MEADOWS
    PO BOX 4582
    PORTLAND,OR97208     		  PC GENERAL OPERATING SUPPORT 25,000
    CALVARY CHAPEL
    9100 SW WILSHIRE STREET
    PORTLAND,OR97225     		  PC REACH 2:47 50,000
    CAPPELLA ROMANA
    1017 SW MORRISON STREET SUITE 315
    PORTLAND,OR97205     		  PC PROGRAM EXPANSION 5,000
    CASA FOR CHILDREN INC
    1401 NE 68TH AVENUE
    PORTLAND,OR97213     		  PC GENERAL OPERATING SUPPORT 75,000
    CATHOLIC CHARITIES
    2740 SE POWELL BLVD
    PORTLAND,OR97202     		  PC CAPITAL CAMPAIGN 250,000
    CENTRAL OREGON JUNIOR GOLF ASSOCIATION
    PO BOX 6975
    BEND,OR97708     		  PC SPECIAL EVENT SPONSORSHIP 11,000
    CHESS FOR SUCCESS
    2701 NW VAUGHN STREET
    PORTLAND,OR97210     		  PC GENERAL OPERATING SUPPORT 3,000
    CHILDREN'S CANCER ASSOCIATION
    433 NW 4TH AVENUE SUITE 100
    PORTLAND,OR97209     		  PC GENERAL OPERATING SUPPORT 30,000
    CHILDREN'S CENTER
    1713 PENN LANE
    OREGON CITY,OR97045     		  PC CAPACITY EXPANSION 15,000
    CHILDREN'S HEALING ART PROJECT INC
    25 NW 23RD PLACE BOX 155
    PORTLAND,OR97210     		  PC SPECIAL EVENT SPONSORSHIP 25,000
    CHRIST THE KING CATHOLIC SCHOOL
    7414 SE MICHAEL DRIVE
    MILWAUKIE,OR97222     		  PC FINANCIAL AID 10,000
    CLASSIC WINES AUCTION
    1001 SE SANDY BLVD
    PORTLAND,OR97214     		  PC GENERAL OPERATING SUPPORT 7,500
    CLAY STREET TABLE
    1432 SW 13TH AVENUE
    PORTLAND,OR97201     		  PC GENERAL OPERATING SUPPORT 30,000
    COLOMBIA GRACE FOUNDATION
    PO BOX 114
    LA PINE,OR97739     		  PC CAPITAL PROJECT, MULTI-PURPOSE BUILDING 76,600
    COLUMBIA MEMORIAL HOSPITAL FOUNDATION
    2111 EXCHANGE STREET
    ASTORIA,OR97103     		  SO 1 GENERAL OPERATING SUPPORT 5,000
    CONCORDIA UNIVERSITY
    2811 NE HOLMAN STREET
    PORTLAND,OR97211     		  PC $100,000 COMMUNITY AND ATHLETIC COMPLEX, $2,500 STUDENT ATHLETES 102,500
    CORNISH COLLEGE OF THE ARTS
    1000 LENORA STREET
    SEATTLE,WA98121     		  PC $10,000 SPECIAL EVENT SPONSORSHIP, $5,500 VISUAL ARTS VISITING ARTIST 15,500
    DEPAUL INDUSTRIES
    4950 NE MARTIN LUTHER KING JR
    BOULEVARD
    PORTLAND,OR97211     		  PC PROJECT SEARCH 20,000
    DE PAUL TREATMENT CENTER
    PO BOX 3007
    PORTLAND,OR97208     		  PC SPECIAL EVENT SPONSORSHIP 20,000
    DESCHUTES BASIN LAND TRUST
    20 NW IRVING AVENUE
    BEND,OR97701     		  PC GENERAL OPERATING SUPPORT 50,000
    DISCOVER YOUR NORTHWEST
    164 S JACKSON STREET
    SEATTLE,WA98104     		  PC GROWING THE DESCHUTES CHILDREN'S FOREST 15,000
    DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION
    1121 SW SALMON STREET SUITE 100
    PORTLAND,OR97205     		  PC CDRC ASSISTANCE TECHNOLOGY 25,000
    DRESS FOR SUCCESS OREGON
    1532 NE 37TH AVENUE
    PORTLAND,OR97212     		  PC SPECIAL EVENT SPONSORSHIP 20,000
    ETHOS INC
    2 N KILLINGSWORTH STREET
    PORTLAND,OR97217     		  PC PROGRAM SUPPORT 1,500
    FAMILY BUILDING BLOCKS INC
    2425 LANCASTER DRIVE NE
    SALEM,OR97305     		  PC GENERAL OPERATING SUPPORT 25,000
    FIRST STORY
    963 SW SIMPSON AVENUE SUITE 110
    BEND,OR97702     		  PC AFFORDABLE HOUSING PROJECT 25,000
    FOREST PARK CONSERVANCY
    1507 NW 23RD AVENUE
    PORTLAND,OR97210     		  PC GREATER FOREST PARK CONSERVATION INITIATIVE 25,000
    FOUNDATIONS FOR A BETTER OREGON
    221 NW 2ND AVENUE
    PORTLAND,OR97209     		  PC GENERAL OPERATING SUPPORT 25,000
    FRIENDLY HOUSE
    2617 NW SAVIER STREET
    PORTLAND,OR97210     		  PC SPECIAL EVENT SPONSORSHIP 6,100
    FRIENDS OF THE CHILDREN
    44 NE MORRIS
    PORTLAND,OR97212     		  PC GENERAL OPERATING SUPPORT 17,000
    FRIENDS OF TREES
    3117 NE MARTIN LUTHER KING JR
    BOULEVARD
    PORTLAND,OR97212     		  PC CAPACITY BUILDING 20,000
    FRONTLINE FOUNDATION
    PO BOX 9422
    BEND,OR97708     		  PF FINANCIAL AID 5,000
    GIRL SCOUTS OF OREGON AND SOUTHWEST WASHINGTON
    9620 SW BARBUR BLVD
    PORTLAND,OR97219     		  PC GENERAL OPERATING SUPPORT 25,000
    GIRLS INC OF NORTHWEST OREGON
    105 SE TAYLOR STREET
    PORTLAND,OR97214     		  PC GENERAL OPERATING SUPPORT 42,000
    GRACE EPISCOPAL CHURCH
    411 10TH AVENUE S
    NAMPA,ID83651     		  PC COMPUTER TABLETS FOR TUTORING 14,250
    HAPPY TRAILS RIDING CENTER
    20560 FERNVIEW RD
    WEST LINN,OR97068     		  PC $10,000 MAKE BATHROOM HANDICAPPED ACCESSIBLE, $2,500 SPECIAL EVENT SPONSORSHIP 12,500
    HEART OF OREGON CORPS
    PO BOX 279
    BEND,OR97709     		  PC VAN AND TRAILER PURCHASE 30,854
    HIGH DESERT MIDDLE SCHOOL DIAMONDBACK PARENT ORGANIZATION
    61111 27TH STREET
    BEND,OR97702     		  PC CROSS COUNTRY EQUIPMENT 2,000
    HOLY CROSS CATHOLIC SCHOOL
    5202 N BOWDOIN
    PORTLAND,OR97203     		  PC TUITION ASSISTANCE 20,000
    HUMANE SOCIETY OF CENTRAL OREGON
    61170 SE 27TH STREET
    BEND,OR97702     		  PC PET OF THE WEEK PROGRAM 600
    I HAVE A DREAM FOUNDATION
    1478 NE KILLINGSWORTH STREET
    PORTLAND,OR97211     		  PC DREAMER SCHOOL PROJECT, SUPPORTING LOW-INCOME & MINORITY YOUTH 50,000
    JESUIT HIGH SCHOOL
    9000 SW BEAVERTON-HILLSDALE HIGHWAY
    PORTLAND,OR97225     		  PC FINANCIAL AID 40,000
    KENTON ACTION PLAN
    1477 NW EVERETT STREET
    PORTLAND,OR97209     		  PC HARPER'S PLAYGROUND 2,575
    KIDS INTERVENTION AND DIAGNOSTIC SERVICE CENTER
    1375 NW KINGSTON AVENUE
    BEND,OR97701     		  PC SPECIAL EVENT SPONSORSHIP 25,000
    LA PINE PARK AND RECREATION
    16405 1ST STREET
    LA PINE,OR97739     		  PC REMODEL OF COMMUNITY CENTER KITCHEN 15,000
    LASALLE HIGH SCHOOL
    7520 N FENWICK AVENUE
    PORTLAND,OR97217     		  PC FINANCIAL AID 13,500
    LEWIS AND CLARK COLLEGE
    0615 SW PALATINE HILL ROAD
    PORTLAND,OR97219     		  PC SMALL BUSINESS LEGAL CLINIC 20,000
    LIFEWORKS NW
    14600 NW CORNELL ROAD
    PORTLAND,OR97229     		  PC CONSTRUCTION OF NEW 36 BED TREATMENT FACILITY 50,000
    LIFT URBAN PORTLAND
    2701 NW VAUGHN STREET
    PORTLAND,OR97210     		  PC ADOPT A HIGH-RISE WELLNESS PROGRAM 25,000
    LINCOLN YOUTH BASEBALL & SOFTBALL
    6786 SW CANYON DRIVE
    PORTLAND,OR97225     		  PC SPONSORSHIP 15,000
    LITERARY ARTS
    224 NW 13TH AVENUE
    PORTLAND,OR97209     		  PC GENERAL OOPERATING SUPPORT 7,000
    MJ MURDOCK CHARITABLE TRUST
    PO BOX 1618
    VANCOUVER,WA98660     		  PF PORTLAND ART MUSEUM COLLABORATION 1,500
    MACDONALD CENTER
    605 NW COUCH STREET
    PORTLAND,OR97209     		  PC PROGRAM EXPANSION 100,000
    MAKE-A-WISH FOUNDATION OF OREGON
    2000 SW 1ST AVENUE SUITE 410
    PORTLAND,OR97201     		  PC GENERAL OPERATING SUPPORT 2,925
    MARION-POLK FOOD SHARE INC
    1660 SALEM INDUSTRIAL DRIVE NE
    SALEM,OR97301     		  PC PROGRAM EXPANSION 40,000
    MARTHA & MARY MINISTRIES
    4303 SE HENDERSON ST
    PORTLAND,OR97206     		  PC SPECIAL EVENT SPONSORSHIP 50,000
    MEALS ON WHEELS PEOPLE
    7710 SW 31ST AVENUE
    PORTLAND,OR97219     		  PC $50,000 WEEKEND MEALS FOR LOW INCOME CLIENTS, $8,500 GENERAL OPERATING SUPPORT 58,500
    MEDICAL TEAMS INTERNATIONAL
    14150 SW MILTON CT
    TIGARD,OR97224     		  PC $95,000 GENERAL OPERATING SUPPORT, $50,000 MOBILE DENTAL SERVICE CENTER FOR SOUTHERN & EASTERN OREGON 145,000
    METROPOLITAN FAMILY SERVICE
    1808 SE BELMONT STREET
    POTLAND,OR97214     		  PC PROGRAM SUPPORT 25,000
    MICKEY RILEY FOUNDATION INC
    2780 SE HARRISON STREET SUITE 202
    MILWAUKIE,OR97222     		  PC $9,500 GENERAL OPERATING SUPPORT, $5,000 SCHOLARSHIPS 14,500
    MID-VALLEY WOMENS CRISIS SERVICE
    795 WINTER STREET NE
    SALEM,OR97301     		  PC CENTER FOR HOPE AND SAFETY 30,000
    MILLIONAIR CLUB INC
    2515 WESTERN AVENUE
    SEATTLE,WA98121     		  PC GENERAL OPERATING SUPPORT 10,000
    MORRISON CHILD AND FAMILY SERVICES
    11035 NE SANDY BLVD
    PORTLAND,OR97220     		  PC WEBSITE ENHANCEMENT 10,000
    MT BACHELOR SPORTS EDUCATION FOUNDATION
    563 SW 13TH STREET
    BEND,OR97702     		  PC $15,000 FOR NEW VEHICLE, $10,000 SCHOLARSHIPS 25,000
    MUSIC WORKSHOP
    6681 SW 88TH PLACE
    PORTLAND,OR97223     		  PC $46,000 SUPPORT 1 MUSIC WORKSHOP EPISODE, $10,000 GENERAL OPERATING SUPPORT 56,000
    NATIVE FISH SOCIETY
    221 MOLALLA AVENUE SUITE 100
    OREGON CITY,OR97045     		  PC $25,000 CAPACITY BUILDING, $6,400 GENERAL OPERATING SUPPORT 31,400
    NEIGHBORIMPACT
    2303 SW FIRST STREET BLUIDING C
    REDMOND,OR97756     		  PC LOCAL FOOD RECOVERY PROGRAM TRUCK AND FORKLIFT 25,000
    NEWBERRY HABITAT FOR HUMANITY
    PO BOX 3364
    SUNRIVER,OR97707     		  PC VOLUNTEER RESOURCE MANAGEMENT 10,000
    NORTHWEST CATHOLIC COUNSELING CENTER
    8383 NE SANDY BLVD SUITE 205
    POTLAND,OR97220     		  PC HELP AND HOPE FOR LOWER-INCOME WOMEN 20,000
    OREGON BALLET THEATRE
    818 SE 6TH AVENUE
    PORTLAND,OR97214     		  PC AUDIENCE AND DONOR DEVELOPMENT 20,000
    OREGON CHILDREN'S FOUNDATION
    101 SW MARKET STREET
    PORTLAND,OR97201     		  PC GENERAL OPOERATING SUPPORT 25,000
    OREGON CLUB OF CENTRAL OREGON
    PO BOX 1461
    BEND,OR97709     		  PC STUDENT ATHLETE SUPPORT 1,500
    OREGON COMMUNITY WAREHOUSE INC
    3969 NE MARTIN LUTHER KING JR
    BOULEVARD
    PORTLAND,OR97212     		  PC SPECIAL EVENT SPONSORSHIP 30,000
    OREGON FOOD BANK
    PO BOX 55370
    PORTLAND,OR97238     		  PC $75,000 SCHOOL PANTRY EXPANSION, $10,000 SPECIAL EVENT SPONSORSHIP 85,000
    OREGON HISTORICAL SOCIETY
    1200 SW PARK AVENUE
    PORTLAND,OR97205     		  PC GENERAL OPERATING SUPPORT 25,000
    OREGON JUNIOR GOLF FUND
    16055 SW WALKER RD SUITE 190
    BEAVERTON,OR97006     		  PC SPECIAL EVENT SPONSORSHIP 20,930
    OREGON INSTITUTE OF TECHNOLOGY
    3201 CAMPUS DRIVE
    KLAMATH FALLS,OR97601     		  PC CAPITAL CAMPAIGN 50,000
    OREGON STATE UNIVERSITY FOUNDATION
    850 SW 35TH STREET
    CORVALLIS,OR97333     		  PC OREGON STATE ATHLETICS GOLF CENTER 200,000
    OREGON SYMPHONY ASSOCIATION
    921 SW WASHINGTON STREET
    PORTLAND,OR97205     		  PC VIOLA CHAIR ENDOWMENT 40,000
    OREGON ZOO FOUNDATION
    4001 SW CANYON ROAD
    PORTLAND,OR97221     		  PC ELEPHANT LANDS 50,000
    PACIFIC NORTHWEST COLLEGE OF ART
    1241 NW JOHNSON STREET
    PORTLAND,OR97209     		  PC GENERAL OPERATING SUPPORT 21,000
    PENINSULA FRIENDS OF ANIMALS
    PO BOX 404
    SEQUIM,WA98382     		  PC GENERAL OPERATING SUPPORT 10,000
    PHAME ACADEMY
    1631 NE BROADWAY SUITE 134
    PORTLAND,OR97232     		  PC PROGRAM EXPANSION 5,000
    PLAY WRITE INC
    PO BOX 13420
    PORTLAND,OR97213     		  PC GENERAL OPERATING SUPPORT 15,000
    PORTLAND AFTER-SCHOOL TENNIS & EDUCATION INC
    7519 NORTH BURLINGTON
    PORTLAND,OR97203     		  PC SPECIAL EVENT SPONSORSHIP 2,500
    PORTLAND CHILDREN'S MUSEUM
    4015 SW CANYON ROAD
    PORTLAND,OR97221     		  PC GENERAL OPERATING SUPPORT 50,000
    PORTLAND ART MUSEUM
    1219 SW PARK AVENUE
    PORTLAND,OR97205     		  PC GENERAL OPERATING SUPPORT 50,000
    PORTLAND BAROQUE ORCHESTRA
    1020 SW TAYLOR STREET SUITE 200
    PORTLAND,OR97205     		  PC PROGRAM EXPANSION 5,000
    PORTLAND INSTITUTE FOR CONTEMPORARY ART
    224 NW 13TH AVENUE SUITE 305
    PORTLAND,OR97209     		  PC $25,000 CAPACITY BUILDING, $10,000 GENERAL OPERATING SUPPORT 35,000
    PORTLAND JAPANESE GARDEN
    PO BOX 3847
    PORTLAND,OR97208     		  PC GENERAL OPERATING SUPPORT 25,000
    PORTLAND OPERA
    211 SE CARUTHERS
    PORTLAND,OR97214     		  PC FRESH ARIA - THE CAMPAIGN FOR PORTLAND'S OPERA 40,000
    PORTLAND STATE UNIVERSITY FOUNDATION
    PO BOX 243
    PORTLAND,OR97207     		  PC SCHOLARSHIPS 150,000
    PORTLAND SUMMERFEST
    PO BOX 4084
    PORTLAND,OR97208     		  PC OPERA IN THE PARK 3,000
    PREPARE THE WAY
    PO BOX 2557
    GLENDALE,AZ85311     		  PC CHRISTIAN YOUTH SUMMIT 5,000
    PROJECT ACCESS NOW
    PO BOX 10953
    PORTLAND,OR97296     		  PC GENERAL OPERATING SUPPORT 15,000
    REGIONAL ARTS AND CULTURE
    411 NW PARK AVENUE SUITE 101
    PORTLAND,OR97209     		  PC SUSTAINING THE RIGHT BRAIN 25,000
    REX FOUNDATION
    PO BOX 29608
    SAN FRANCISCO,CA94129     		  PC GENERAL OPERATING SUPPORT 5,000
    RONALD MCDONALD HOUSE CHARITIES
    2620 N COMMERCIAL
    PORTLAND,OR97227     		  PC GENERAL OPERATING SUPPORT 2,450
    SALK INSITUTE FOR BIOLOGICAL STUDIES
    10010 N TORREY PINES ROAD
    LA JOLLA,CA92037     		  PC SUPPORT CANCER RESEARCH 10,000
    SAFE HAVEN MATERNITY HOME
    PO BOX 1822
    ROSEBURG,OR97470     		  PC GENERAL OPERATING SUPPORT 10,000
    SCHOOL FOUNDATION INC
    520 NW WALL STREET SUITE 325
    BEND,OR97708     		  PC $50,000 DIGITAL CONVERSION PROJECT, $26,250 SPECIAL EVENT SPONSORSHIP, $1,250 DANCE TEAM SUPPORT 77,500
    SEATTLE UNION GOSPEL MISSION
    3800 SOUTH OTHELLO
    SEATTLE,WA98118     		  PC GENERAL OPERATING SUPPORT 5,000
    SELF ENHANCEMENT INC
    3920 N KERBY AVENUE
    PORTLAND,OR97227     		  PC GENERAL OPERATING SUPPORT 10,000
    SEQUIM COMMUNITY AID
    PO BOX 1591
    SEQUIM,WA98382     		  PC GENERAL OPERATING SUPPORT 10,000
    SERENITY HOMES OF OREGON
    7327 SW BARNES ROAD
    PORTLAND,OR97225     		  PC GENERAL OPERATING SUPPORT 35,000
    SISTERS FOLK FESTIVAL
    PO BOX 3500 PMB 304
    SISTERS,OR97759     		  PC ARTIST SPONSORSHIP 3,500
    SISTERS SCHOOL FOUNDATION
    PO BOX 2155
    SISTERS,OR97759     		  PC ASPIRE PROGRAM 25,000
    SLOW FOOD PORTLAND
    PO BOX 11284
    PORTLAND,OR97211     		  PC OUTREACH BIN PROJECT 1,500
    SOLVE
    2000 SW 1ST AVENUE SUITE 400
    PORTLAND,OR97201     		  PC GREEN TEAM ENVIRONMENTAL EDUCATION 10,000
    SPECIAL OLYMPICS OF OREGON
    5901 SW MACADAM AVENUE SUITE 200
    PORTLAND,OR97239     		  PC JOYFUL LIFE PROGRAM 25,000
    SPOON FOUNDATION
    135 SE MAIN STREET SUITE 201
    PORTLAND,OR97214     		  PC NOURISHING CHILDREN IN OREGON FOSTER CARE 10,000
    ST ANDRE BESSETTE CATHOLIC CHURCH
    601 W BURNSIDE STREET
    PORTLAND,OR97209     		  PC OPEN DOORS CAMPAIGN 50,000
    ST ANDREW NATIVITY SCHOOL
    4925 NE 9TH AVENUE
    PORTLAND,OR97211     		  PC GENERAL OPERATING SUPPORT 50,000
    ST CHARLES FOUNDATION
    2500 NE NEFF ROAD
    BEND,OR97701     		  PC $250,000 ST. CHARLES CANCER CENTER EXPANSION, $12,500 PATIENT NAVIGATOR PROGRAM, $2,970 GENERAL OPERATING SUPPORT 265,470
    ST ELIZABETH ANN SETON CATHOLIC SCHOOL
    2016 WILLIS LANE
    KELLER,TX76248     		  PC $33,333 CAPITAL CAMPAIGN, $11,500 TUITION GRANT,$7,500 ROBOTICS PROGRAM, $5,000 PARENT STUDENT ASSOCIATION, $3,000 GENERAL OPERATING SUPPORT 60,333
    ST FRANCIS OF ASSISI
    47-225 WASHINGTON STREET
    LA QUINTA,CA92253     		  PC GENERAL OPERATING SUPPORT 9,000
    ST JAMES CATHOLIC CHURCH
    218 W 12TH STREET
    VANCOUVER,WA98660     		  PC 90,000 WINDOWS PROJECT, $9,000 GENERAL OPERATING SUPPORT 99,000
    ST MARTIN'S UNIVERSITY
    5000 ABBEY WAY SE
    LACEY,WA98503     		  PC IMMERSION SERVICE TRIPS 5,000
    ST MARY'S ACADEMY
    1615 SW FIFTH AVENUE
    PORTLAND,OR97201     		  PC FINANCIAL AID 55,000
    ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH
    424 SW MILL STREET
    PORTLAND,OR97201     		  PC SACK LUNCH AND EMERGENCY PANTRY 18,000
    ST VINCENT DE PAUL LA PINE
    PO BOX 1008
    LA PINE,OR97739     		  PC ALL PURPOSE TRACTOR 16,000
    STS PETER AND PAUL CATHOLIC CHURCH
    800 KAHEKA STREET
    HONOLULU,HI96814     		  PC GENERAL OPERATING SUPPORT 4,000
    TERRY REILLY HEALTH SERVICES
    PO BOX 9422
    NAMPA,ID83651     		  PC HOMEDALE RENOVATION 50,000
    THE CATLIN GABEL SCHOOL
    8825 SW BARNES ROAD
    PORTLAND,OR97225     		  PC CAPITAL PROJECT 25,000
    THE CHILDREN'S COURSE INC
    19825 RIVER ROAD
    GLADSTONE,OR97207     		  PC PROGRAM EXPANSION 25,000
    THE CHILDREN'S INSTITUTE
    1221 SW YAMHILL STREET SUITE 260
    PORTLAND,OR97205     		  PC BUILDING OREGON'S EARLY LEARNING SYSTEM 50,000
    THE NORTHWEST SCHOOL OF WOODEN BOAT BUILDING
    42 N WATER STREET
    PORT HADLOCK,WA98339     		  PC GENERAL OPERATING SUPPORT 5,000
    THE SALVATION ARMY - SALEM
    PO BOX 7047
    SALEM,OR97303     		  PC FEEDING MARION-POLK COUNTIES 70,000
    THOMAS EDISON HIGH SCHOOL
    9020 SW BEAVERTON HILLSDALE HIGHWAY
    PORTLAND,OR97225     		  PC FINANCIAL AID ENDOWMENT 75,000
    TOLEDO COMMUNITY BOATHOUSE
    285 NW 1ST STREET
    TOLEDO,OR97391     		  PC BOATHOUSE PROJECT 10,000
    TRILLIUM FAMILY SERVICES
    3415 SE POWELL BOULEVARD
    PORTLAND,OR97202     		  PC TRANSFORMING CHILDREN'S MENTAL HEALTH CARE IN OREGON 25,000
    UNIVERSITY OF OREGON FOUNDATION
    360 E 10TH AVENUE
    EUGENE,OR97401     		  PC ATHLETIC AND ACADEMIC SCHOLARSHIPS 150,000
    UNIVERSITY OF PORTLAND
    5000 N WILLAMETTE BLVD
    PORTLAND,OR97203     		  PC RENOVATION OF THE CLARK LIBRARY 50,000
    VALLEY CATHOLIC HIGH SCHOOL
    4440 SW 148TH AVENUE
    BEAVERTON,OR97007     		  PC FINANCIAL AID 20,000
    VERNONIA EDUCATION FOUNDATION
    475 BRIDGE STREET
    VERNONIA,OR97064     		  PC SPORTS INITIATIVE 1,000
    VIRGINIA GARCIA MEMORIAL FOUNDATION
    PO BOX 486
    CORNELIUS,OR97713     		  PC $11,500 GENERAL OPERATING SUPPORT, $5,000 EARLY CHILDHOOD OBESITY PROGRAM 16,500
    VOLUNTEERS IN MEDICINE
    2300 NE NEFF ROAD
    BEND,OR97701     		  PC PATIENT SPONSORSHIP 29,330
    WALLACE MEDICAL CONCERN
    124 NE 181ST AVENUE
    PORTLAND,OR97230     		  PC GENERAL OPERATING SUPPORT 40,000
    YOUNG AUDIENCES OF OREGON AND SW WASHINGTON
    1220 SW MORRISON STREET SUITE 1000
    PORTLAND,OR97205     		  PC BOARD DEVELOPMENT 50,000
    YOUTH VILLAGES
    PO BOX 368
    MARYLHURST,OR97036     		  PC GENERAL OPERATING SUPPORT 60,000
    YWCA OF GREATER PORTLAND
    1111 SW 10TH AVENUE
    PORTLAND,OR97205     		  PC EVALUATING OUR IMPACT 50,000
    Total .................................bullet 3a 5,227,997
    bApproved for future payment
    AIRWAY SCIENCE FOR KIDS
    PO BOX 4142
    PORTLAND,OR97208     		  PC ONWARD AND UPWARD PROJECT 5,000
    ALBERTINA KERR CENTERS FOUNDATION
    424 NE 22ND AVENUE
    PORTLAND,OR97232     		  SO 1 NEW WING FOR CHILDREN'S CRISIS PSYCHIATRIC CARE 100,000
    ARCHDIOCESE OF PORTLAND IN OREGON
    2838 E BURNSIDE STREET
    PORTLAND,OR97214     		  PC GENERAL OPERATING SUPPORT 100,000
    BLACK PARENT INITIATIVE
    2811 NE HOLMAN STREET
    PORTLAND,OR97211     		  PC GENERAL OPERATING SUPPORT 20,000
    BODYVOX
    1701 NW 17TH AVENUE
    PORTLAND,OR97209     		  PC CAROL HAMPTON CREATIVE FUND (ENDOWMENT) 10,000
    BOYS & GIRLS AID SOCIETY OF OREGON
    018 SW BOUNDARY CT
    PORTLAND,OR97239     		  PC ENDOWMENT SUPPORT 50,000
    CALVARY CHAPEL
    9100 SW WILSHIRE STREET
    PORTLAND,OR97225     		  PC REACH 2:47 75,000
    CAMP ARRAH WANNA INC
    24075 E ARRAH WANNA BOULEVARD
    WELCHES,OR97067     		  PC 2014 CAMP 5,000
    CATHOLIC CHARITIES
    2740 SE POWELL BLVD
    PORTLAND,OR97202     		  PC CAPITAL CAMPAIGN 250,000
    CENTRAL OREGON DISABILITY SUPPORT NETWORK
    1406 NW JUNIPER STREET
    BEND,OR97701     		  PC PROGRAM SUPPORT 10,000
    COLLEGE POSSIBLE
    540 FAIRVIEW AVENUE NORTH SUITE 304
    SAINT PAUL,MN55104     		  PC PORTLAND PROGRAM 100,000
    DE PAUL TREATMENT CENTER
    PO BOX 3007
    POTLAND,OR97208     		  PC DE PAUL YOUTH CENTER TRANSITION PROJECT 325,000
    DESCHUTES BASIN LAND TRUST
    20 NW IRVING AVENUE
    BEND,OR97701     		  PC GENERAL OPERATING SUPPORT 5,000
    DESCHUTES BASIN LAND TRUST
    1010 NW 14TH STREET
    BEND,OR97701     		  PC PROGRAM EXPANSION 10,000
    DISCOVER YOUR NORTHWEST
    164 S JACKSON STREET
    SEATTLE,WA98104     		  PC GROWING THE DESCHUTES CHILDREN'S FOREST 15,000
    DOERNBECHER CHILDREN'S HOSPITAL FOUNDATION
    1121 SW SALMON STREET SUITE 100
    PORTLAND,OR97205     		  PC CDRC ASSISTANCE TECHNOLOGY 25,000
    FOUNDATIONS FOR A BETTER OREGON
    221 NW 2ND AVENUE
    PORTLAND,OR97209     		  PC GENERAL OPERATING SUPPORT 25,000
    FRIENDS OF THE CHILDREN
    44 NE MORRIS
    PORTLAND,OR97212     		  PC GENERAL OPERATING SUPPORT 25,500
    HAPPY TRAILS RIDING CENTER
    20560 FERNVIEW RD
    WEST LINN,OR97068     		  PC SPECIAL EVENT SPONSORSHIP 2,500
    HOLY CROSS CATHOLIC SCHOOL
    5202 N BOWDOIN
    PORTLAND,OR97203     		  PC TUITION ASSISTANCE 20,000
    HUMAN SOLUTIONS
    12350 SE POWELL BLVD
    PORTLAND,OR97236     		  PC HOMELESS FAMILY PROGRAM 40,000
    LASALLE HIGH SCHOOL
    7520 N FENWICK AVENUE
    PORTLAND,OR97217     		  PC FINANCIAL AID 13,500
    LIFT URBAN PORTLAND
    2701 NW VAUGHN STREET
    PORTLAND,OR97210     		  PC ADOPT A HIGH-RISE WELLNESS PROGRAM 25,000
    MACDONALD CENTER
    605 NW COUCH STREET
    PORTLAND,OR97209     		  PC PROGRAM EXPANSION 100,000
    MEDICAL TEAMS INTERNATIONAL
    14150 SW MILTON CT
    TIGARD,OR97224     		  PC GENERAL OPERATING SUPPORT 25,000
    MORRISON CHILD AND FAMILY SERVICES
    11035 NE SANDY BLVD
    PORTLAND,OR97220     		  PC CARL MORRISON LEGACY PROJECT 10,000
    NATIVE FISH SOCIETY
    221 MOLALLA AVENUE SUITE 100
    OREGON CITY,OR97045     		  PC CAPACITY BUILDING 50,000
    NEWBERRY HABITAT FOR HUMANITY
    PO BOX 3364
    SUNRIVER,OR97707     		  PC VOLUNTEER RESOURCE MANAGEMENT 20,000
    OREGON FOOD BANK
    PO BOX 55370
    PORTLAND,OR97238     		  PC SCHOOL PANTRY EXPANSION 100,000
    OREGON HUMANE SOCIETY
    1067 NE COLUMBIA BOULEVARD
    PORTLAND,OR97211     		  PC GENERAL OPERATING SUPPORT 25,000
    OREGON INSTITUTE OF TECHNOLOGY
    3201 CAMPUS DRIVE
    KLAMATH FALLS,OR97601     		  PC CAPITAL CAMPAIGN 50,000
    OREGON MUSEUM OF SCIENCE AND INDUSTRY
    1945 SE WATER AVENUE
    PORTLAND,OR97214     		  PC COASTAL DISCOVERY CENTER AT CAMP GRAY 250,000
    OREGON STATE UNIVERSITY FOUNDATION
    850 SW 35TH STREET
    CORVALLIS,OR97333     		  PC ENDOWMENT FOR PROFESSOR OF FORESTRY $550,000, BASKETBALL PRACTICE FACILITY $75,000, GOLF CENTER $50,000 675,000
    OREGON SYMPHONY ASSOCIATION
    921 SW WASHINGTON STREET
    PORTLAND,OR97205     		  PC VIOLA CHAIR ENDOWMENT 20,000
    OUTSIDE IN
    1132 SW 13TH AVENUE
    PORTLAND,OR97205     		  PC EDUCATION & EMPLOYMENT FOR HOMELESS YOUTH 55,000
    OYA NO KAI INC
    PO BOX 13786
    PORTLAND,OR97213     		  PC JAPANESE IMMERSION PROGRAM 5,000
    PACIFIC RIVER COUNCIL
    317 SW ALDER STREET SUITE 900
    PORTLAND,OR97204     		  PC EDUCATING OREGONIANS ON ISSUES AFFECTING OREGON RIVERS 10,000
    POLARIS DANCE THEATRE
    1501 SW TAYLOR STREET
    PORTLAND,OR97205     		  PC SCHOLARSHIPS 6,000
    PORT ARANSAS MUSEUM AND BOAT WORKS
    PO BOX 677
    PORT ARANSAS,TX78373     		  PC GENERAL OPERATING FUNDS 10,000
    PORTLAND INSTITUTE FOR CONTEMPORARY ART
    224 NW 13TH AVENUE SUITE 305
    PORTLAND,OR97209     		  PC CAPACITY BUILDING 25,000
    PORTLAND JAPANESE GARDEN
    PO BOX 3847
    PORTLAND,OR97208     		  PC GENERAL OPERATING SUPPORT 25,000
    PORTLAND OPERA
    211 SE CARUTHERS
    PORTLAND,OR97214     		  PC FRESH ARIA - THE CAMPAIGN FOR PORTLAND'S OPERA 400,000
    PORTLAND SUMMERFEST
    PO BOX 4084
    PORTLAND,OR97208     		  PC OPERA IN THE PARK 3,000
    REGIONAL ARTS AND CULTURE
    411 NW PARK AVENUE SUITE 101
    PORTLAND,OR97209     		  PC SUSTAINING THE RIGHT BRAIN 50,000
    REX FOUNDATION
    PO BOX 29608
    SAN FRANCISCO,CA94129     		  PC GENERAL OPERATING SUPPORT 5,000
    SCHOOL FOUNDATION INC
    520 NW WALL STREET SUITE 325
    BEND,OR97708     		  PC DIGITAL CONVERSION PROJECT 100,000
    SERENITY HOMES OF OREGON
    7327 SW BARNES ROAD
    PORTLAND,OR97225     		  PC GENERAL OPERATING SUPPORT 10,000
    SISTERS FOLK FESTIVAL
    PO BOX 3500 PMB 304
    SISTERS,OR97759     		  PC ARTIST SPONSORSHIP 3,000
    SNOWCAP COMMUNITY CHARITIES
    PO BOX 160
    FAIRVIEW,OR97024     		  PC GENERAL OPERATING SUPPORT 5,000
    ST ANDREW LEGAL CLINIC
    807 NE ALBERTA STREET
    PORTLAND,OR97211     		  PC LEADERSHIP GIVING PROJECT 20,000
    ST CHARLES FOUNDATION
    2500 NE NEFF ROAD
    BEND,OR97701     		  PC ST. CHARLES CANCER CENTER EXPANSION 250,000
    ST JAMES CATHOLIC CHURCH
    218 W 12TH STREET
    VANCOUVER,WA98660     		  PC WINDOWS PROJECT 130,000
    ST JOHN SOCIETY
    1623 NW 19TH AVENUE
    PORTLAND,OR97209     		  PC SPECIAL EVENT SPONSORSHIP 3,000
    ST MARY'S ACADEMY
    1615 SW FIFTH AVENUE
    PORTLAND,OR97201     		  PC FINANCIAL AID 50,000
    ST JAMES CATHOLIC CHURCH
    218 W 12TH STREET
    VANCOUVER,WA98660     		  PC WINDOWS PROJECT 18,000
    ST VINCENT MEDICAL CENTER FOUNDATION
    9205 SW BARNES ROAD
    PORTLAND,OR97225     		  PC LIVER CANCER AND HEPATITIS B SCREENING 78,640
    THE GEEZER GALLERY
    600 NW NATIO PARKWAY SUITE E
    PORTLAND,OR97209     		  PC EXHIBITION EXPANSION 20,000
    THE YOUNG PEOPLE'S THEATRE PROJECT
    PO BOX 25015
    PORTLAND,OR97298     		  PC SECOND STAGE PROGRAM 12,000
    UNIVERSITY OF OREGON FOUNDATION
    360 E 10TH AVENUE
    EUGENE,OR97401     		  PC ATHLETIC AND ACADEMIC SCHOLARSHIPS 450,000
    VALLEY CATHOLIC HIGH SCHOOL
    4440 SW 148TH AVENUE
    BEAVERTON,OR97007     		  PC FINANCIAL AID 40,000
    VOLUNTEER CONNECT
    404 NE NORTON AVENUE
    BEND,OR97701     		  PC PROGRAM EXPANSION 15,000
    YWCA OF GREATER PORTLAND
    1111 SW 10TH AVENUE
    PORTLAND,OR97205     		  PC EVALUATING OUR IMPACT 25,000
    Total .................................bullet 3b 4,405,140
    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 ............     		    14 232  
    4 Dividends and interest from securities....     14 3,051,919  
    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 9,648,293  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aMISCELLANEOUS     01 1,229  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 12,701,673 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1312,701,673
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    MAYBELLE CLARK MACDONALD FUND
     
    Employer identification number

    23-7108002
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    MAYBELLE CLARK MACDONALD FUND
          		Employer identification number

    23-7108002
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    MAYBELLE CLARK MACDONALD TRUST  
    PO BOX 1450
     
    MINNEAPOLIS, MN55485

    		$8,616,459


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    MAYBELLE CLARK MACDONALD FUND
          		Employer identification number

    23-7108002
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    MAYBELLE CLARK MACDONALD FUND
          		Employer identification number

    23-7108002
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GARY MCGEE AND CO. LLP 12,615 0   12,615

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Name of Bond End of Year Book Value End of Year Fair Market Value
    INVESTMENTS 18,232,967 17,894,986

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS 88,688,991 116,510,674

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    US Government Securities - End of Year Book Value:

    1,437,801
    US Government Securities - End of Year Fair Market Value:

    1,420,934
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PRIVATE EQUITY FUNDS AT COST 7,505,987 9,854,636
    OTHER STRATEGIES FUNDS AT COST 269,787 290,974
    CASH AND CASH EQUIVALENTS HELD FOR INVESTMENT PURPOSES AT COST 3,146,665 3,146,665
    CLOSELY HELD INVESTMENT AT COST 325,000 325,000

    TY 2013 LandEtcSchedule2
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE BUILDING 279,245 25,921 253,324 253,324
    BUILDING IMPROVEMENTS 3,300 2,695 605 605
    OFFICE EQUIPMENT 37,062 29,214 7,848 7,848
    OFFICE FURNITURE 26,443 19,760 6,683 6,683


    TY 2013 LegalFeesSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    THEDE CULPEPPER MOORE MUNRO & SILLIMAN 1,646 0   1,646


    TY 2013 OtherExpensesSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 300 0   300
    DUES AND SUBSCRIPTIONS 1,594 797   797
    INSURANCE 6,701 3,350   3,351
    OTHER OFFICE EXPENSES 4,135 2,068   2,067
    POSTAGE 1,503 751   752
    RENT OF EQUIPMENT 2,841 1,421   1,420
    REPAIRS AND MAINTENANCE 112 56   56
    STATE CHARITY REGISTRATION FEES 1,200 600   600
    JANITORIAL SERVICES 1,710 855   855
    PROPERTY TAXES 1,643 821   822


    TY 2013 OtherIncomeSchedule2
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 1,229   1,229


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY SERVICES - BECKER CAPITAL MANAGEMENT 126,204 126,204   0
    INVESTMENT ADVISORY SERVICES - MORGAN STANLEY 222,312 222,312   0
    INVESTMENT ADVISORY SERVICES - UNION BANK 179,842 179,842   0
    INVESTMENT ADVISORY SERVICES - WELLS FARGO 68,268 68,268   0
    INVESTMENT ADVISORY SERVICES - U.S. BANK 7,349 7,349   0
    INVESTMENT ADVISORY SERVICES - MERIT WEALTH 4,173 4,173   0
    INVESTMENT ADVISORY SERVICES - RV KUHNS AND ASSOCIATIES 70,000 70,000   0
    PAYROLL SERVICE FEES 1,049 525   524
    WEBSITE SUPPORT FEES 340 170   170
    COMPUTER SUPPORT FEES 1,585 793   792


    TY 2013 TaxesSchedule
    Name:
    MAYBELLE CLARK MACDONALD FUND
    EIN: 23-7108002
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 139,571 0   0