Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
UNITED AIRLINES FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 66100   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60666
A Employer identification number

36-6109873
B Telephone number (see instructions)

(872) 825-6832
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$2,632,750J 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) 1,227,923
2 Check bullet
3 Interest on savings and temporary cash investments 331 331  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 58,432 0  
12 Total. Add lines 1 through 11........ 1,286,686 331  
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).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 83,233 0   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 83,233 0   0
25 Contributions, gifts, grants paid........ 2,415,431 2,001,931
26 Total expenses and disbursements. Add lines 24 and 25 2,498,664 0   2,001,931
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,211,978
b Net investment income (if negative, enter -0-) 331
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............... 61,449 145,418 145,418
2 Savings and temporary cash investments.......... 3,369,779 2,487,332 2,487,332
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)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,431,228 2,632,750 2,632,750
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................   413,500
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).......... 0 413,500
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 3,431,228 2,219,250
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).................... 3,431,228 2,219,250
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,431,228 2,632,750
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 3,431,228
2 Enter amount from Part I, line 27a..................... 2 -1,211,978
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 2,219,250
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 2,219,250
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.)
1a
b
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
b
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
b
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  
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 1,566,543 3,382,208 0.463172
2011 1,764,952 2,711,382 0.650942
2010 1,665,871 166,162 10.025583
2009 620,012 1,891,934 0.327713
2008 1,143,255 1,558,721 0.733457
2 Total of line 1, column (d) ...................... 2 12.200867
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 2.440173
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,016,302
5 Multiply line 4 by line 3....................... 5 7,360,299
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3
7 Add lines 5 and 6......................... 7 7,360,302
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,001,931
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 7
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 7
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 7
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
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 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 7
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)
    bulletIL
    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.UNITED.COM
    14
    The books are in care ofbulletNICOLE LEE Telephone no.bullet (872) 825-6832
    Located atbullet233 SOUTH WACKER DRIVECHICAGOIL ZIP+4bullet60606
    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
    MARK ANDERSON CHAIRMAN
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    IRENE E FOXHALL VICE-PRESIDENT
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    PETER D MCDONALD VICE-PRESIDENT
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    JEFFREY T FOLAND VICE-PRESIDENT
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    BRETT J HART SECRETARY
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    JENNIFER L KRAFT ASSISTANT SECRETARY
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    JOHN R GEBO TREASURER
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    JOHN H WALKER DIRECTOR
    1.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    NICOLE LEE INTERIM PRESIDENT
    5.00     		0 0 0
    P O BOX 66100
    CHICAGO,IL60666
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    150,815
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    7
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    150,808
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    150,808
    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
    150,808
    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 7 150,808
    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....... 1,066,261
    b From 2009....... 525,677
    c From 2010....... 1,657,703
    d From 2011....... 1,629,482
    e From 2012....... 1,397,454
    fTotal of lines 3a through e......... 6,276,577
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 2,001,931
    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..... 150,808
    e Remaining amount distributed out of corpus 1,851,123
    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 8,127,700
    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) ...     		1,066,261
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		7,061,439
    10 Analysis of line 9:
    a Excess from 2009.... 525,677
    b Excess from 2010.... 1,657,703
    c Excess from 2011.... 1,629,482
    d Excess from 2012.... 1,397,454
    e Excess from 2013.... 1,851,123
    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 or e-mail address of the person to whom applications should be addressed:
    CORPORATE AND COMMUNITY AFFAIRS
    233 SOUTH WACKER DRIVE
    CHICAGO,IL60606
    (872) 825-6832
    bThe form in which applications should be submitted and information and materials they should include:
    EXECUTIVE SUMMARY, ORGANIZATIONAL HISTORY AND SUPPORTING DOCUMENTATION (COPY OF ORGANIZATION'S IRS TAX-EXEMPT LETTER; LIST OF ORGANIZATION'S BOARD OF DIRECTORS WITH AFFILIATIONS, LIST OF ORGANIZATION'S MAJOR CONTRIBUTORS AND OTHER SPONSORS WITH DOLLAR AMOUNTS; COPY OF MOST RECENT ANNUAL REPORT; AUDITED FINANCIAL STATEMENTS OR FORM 990; COPY OF PREVIOUS AND CURRENT YEAR PROGRAM AND ORGANIZATION BUDGET; PROPOSAL LETTER WITH BENEFITS OF SPONSORSHIP CLEARLY OUTLINED).
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION'S FOCUS AREAS ARE: YOUTH WITH POTENTIAL, ARTS AND CULTURE AND HEALTH INITIATIVES. THE FOUNDATION ALSO SUPPORTS DISASTER RELIEF AND HUMANITARIAN AID ON AN AS-NEEDED BASIS. GEOGRAPHIC FOCUS AREAS ARE: CHICAGO, LOS ANGELES, SAN FRANCISCO, DENVER AND WASHINGTON D. C. THE FOUNDATION'S RESOURCES ARE ALLOCATED TO SUPPORT THE COMMUNITY AND ITS GRANTEES, BUT DO NOT INCLUDE: MATCHING GIFTS, AIR TRANSPPORTATION FOR FUNDRAISING EVENTS, AIR TRANSPORTATION FOR INDIVIDUALS OR SUPPORT IN THE FOLLOWING AREAS: CAPITAL AND BUSINESS GRANTS, DEVELOPMENT CAMPAIGNS, INDIVIDUALS, POLITICAL OR FRATERNAL ORGANIZATIONS, UNITED WAY-FUNDED AGENCIES, RELIGIOUS INSTITUTIONS OR PUBLIC OR PRIVATE SCHOOLS.
    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
    100 CLUB CHICAGO
    875 NORTH MICHIGAN
    CHICAGO,IL60611     		N/A 509(A)(1) 2013 FOUNDATION GRANT 10,000
    A SILVER LINING
    134 NORTH LASALLE - SUITE 1218
    CHICAGO,IL60602     		N/A 509(A)(1) 2013 FOUNDATION GRANT & PINK PROGRAM 19,831
    ADLER PLANETARIUM
    1300 S LAKE SHORE DRIVE
    CHICAGO,IL60605     		N/A 509(A)(1) 2013 ANNUAL SUPPORT GRANT 25,000
    AFTER SCHOOL MATTERS
    66 EAST RANDOLPH STREET
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    AMERCARES FOUNDATION INC
    88 HAMILTON AVENUE
    STAMFORD,CT06902     		N/A 509(A)(1) 2013 FOUNDATION GRANT TYPHOON HAIYAN RELIEF 11,537
    AMERICAN CANCER SOCIETY
    225 NORTH MICHIGAN AVENUE - 1210
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 FOUNDATION GRANT 15,843
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    120 WALL STREET - 29TH FLOOR
    NEW YORK,NY10005     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    AMERICAN RED CROSS
    2200 WEST HARRISON
    CHICAGO,IL60612     		N/A 509(A)(1) 2013 FOUNDATION DISASTER GRANTS 56,347
    AYUDA FOUNDATION
    181 EAST MARINE CORP DRIVE-207
    GQ     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    BIG SHOULDERS FUND
    309 WEST WASHINGTON
    CHICAGO,IL60606     		N/A 509(A)(1) 2013 UA BOARD GRANT 50,000
    BOYS AND GIRLS CLUB OF SAN FRANCISCO
    55 HAWTHORNE STREET - SUITE 600
    SAN FRANCISCO,CA94105     		N/A 509(A)(1) 2013 BENEFICIARY GRANT SFO GOLF EVENT 71,534
    CABRINI GREEN LEGAL AID
    740 NORTH MILWAUKEE AVENUE
    CHICAGO,IL60642     		N/A 509(A)(1) 2013 UA BOARD GRANT 10,000
    CANCER INSTITUTE OF NEW JERSEY
    195 LITTLY ALBANY STREET
    NEW BRUNSWICK,NJ08903     		N/A 509(A)(1) 2013 FOUNDATION GRANT PINK PROGRAM 9,831
    CHARLESTOWN NURSERY SCHOOL
    124 MAIN STREET
    CHARLESTOWN,MA02129     		N/A 509(A)(1) 2013 BOD MATCH GRANT 5,000
    CHICAGO CARES
    2 NORTH RIVERSIDE - SUITE 2200
    CHICAGO,IL60606     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    CHICAGO SYMPHONY ORCHESTRA
    220 S MICHIGAN AVENUE
    CHICAGO,IL60605     		N/A 509(A)(1) 2013 FOUNDATION GRANT 50,000
    CHILDREN'S MEMORIAL FOUNDATION
    25 EAST CHICAGO
    CHICAGO,IL60611     		N/A 509(A)(1) 2013 FOUNDATION GRANT 75,000
    CITIZEN SCHOOL
    308 CONGRESS STREET-5TH FLOOR
    BOSTON,MA02210     		N/A 509(A)(1) 2013 FOUNDATION GRANT 20,000
    COLLEGE TRACK
    111 BROADWAY - SUITE 101
    OAKLAND,CA94607     		N/A 509(A)(1) 2013 UA BOARD MATCH GRANT 2,500
    COMMON THREADS
    500 NORTH DEARBORN PKWY - 605
    CHICAGO,IL60654     		N/A 509(A)(1) 2013 EAT FOR GOOD GRANT 17,000
    COMMUNITY HEALTH ACTION OF STATEN ISLAND
    56 BAY STREET - 2
    STATEN ISLAND,NY10301     		N/A 509(A)(1) 2013 FOUNDATION GRANT 10,000
    CONTINENTAL SCHOLARSHIP
    77 WEST WACKER DRIVE
    CHICAGO,IL60611     		N/A 509(A)(1) 2013 BENEFICIARY SFO GRANT 70,845
    COUYAHOGA COUNTY PUBLIC LIBRARY
    2111 SNOW ROAD
    CLEVELAND,OH44134     		N/A 509(A)(1) 2013 BOD MATCH GRANT 10,000
    DENVER HEALTH FOUNDATION
    655 BROADWAY SUITE 750
    DENVER,CO80203     		N/A 509(A)(1) 2013 PINK PROGRAM GRANT 1,151
    DENVER PUBLIC SCHOOLS FOUNDATION
    1860 LINCOLN STREET - 9TH FLOOR
    DENVER,CO80203     		N/A 509(A)(1) 2013 FOUNDATION GRANT 35,000
    DENVER PUBLIC SCHOOLS
    1860 GRANT STREET
    DENVER,CO80203     		N/A 509(A)(1) 2013 FOUNDATION GRANT 35,000
    DONORS FORUM
    208 SOUTH LASALLE STREET-1540
    CHICAGO,IL60604     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    EAST CLEVELAND PARKS ASSOCIATION
    15803 OAKHILL ROAD
    EAST CLEVELAND,OH44112     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    ENGINEERS WITHOUT BORDERS USA
    1031 33RD STREET STE 210
    DENVER,CO80205     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    ENTERTAINMENT INDUSTRY FOUNDATION
    1900 AVENUE OF THE STARS - SUITE
    1400
    LOS ANGELES,CA90067     		N/A 509(A)(1) 2013 UA BOARD GRANT 1,000
    FACING HISTORY AND OURSELVES
    200 EAST RANDOLPH
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 FOUNDATION GRANT 15,000
    FEEDING AMERICA
    35 EAST WACKER
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 EAT FOR GOOD GRANT 67,000
    FIELD MUSEUM
    1400 SOUTH LAKESHORE DRIVE
    CHICAGO,IL60605     		N/A 509(A)(1) 2013 UA BOARD GRANT 50,000
    FILM INDEPENDENT
    9911 WEST PICO BLVD 11TH FLOOR
    LOS ANGELES,CA90035     		N/A 509(A)(1) 2013 UA BOARD GRANT 5,000
    FISHER HOUSE FOUNDATION
    111 ROCKVILLE PIKE SUITE 420
    ROCKVILLE,MD20850     		N/A 509(A)(1) 2013 EAT FOR GOOD GRANT 17,000
    FOOD BANK OF SOUTH JERSEY INC
    1501 JOHN TIPTON BLVD
    PENNSAUKEN TOWNSHIP,NJ08110     		N/A 509(A)(1) 2013 FOUNDATION GRANT 10,000
    FRIENDS OF AUDUBON
    3500 NORTH HOYNE AVENUE
    CHICAGO,IL60618     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    FRIENDS OF THE WILDLIFE CORRIDOR
    3325 GREEN JAY ROAD
    ALAMO,TX78516     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    GARFIELD PARK CONSERVATORY
    100 NORTH CENTRAL PARK AVENUE
    CHICAGO,IL60624     		N/A 509(A)(1) 2013 FOUNDATION GRANT 4,000
    GIANTS COMMUNITY FUND
    24 WILLIE MAYS PLAZA
    SAN FRANCISCO,CA94107     		N/A 509(A)(1) 2013 BENEFICIARY GRANT SFO 61,536
    GIRLS IN THE GAME
    1501 WEST RANDOLPH STREET
    CHICAGO,IL60607     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    GLENWOOD ACADEMY
    500 WEST 187TH STREET
    GLENWOOD,IL60425     		N/A 509(A)(1) 2013 FOUNDATION GRANT 7,500
    HISTORIC CHARLESTON FOUNDATION
    40 EAST BAY STREET
    CHARLESTON,SC29401     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    HONEYLOVE
    11421 WEST WASHINGTON BLVD PMB 330
    LOS ANGELES,CA90066     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    HYDE SCHOOLS
    730 BRYANT AVENUE
    BRONX,NY10474     		N/A 509(A)(1) 2013 BOD MATCHING GRANT 20,000
    JAMES R JORDAN FOUNDATION
    P O BOX 11698
    CHICAGO,IL60611     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    JOB TRAIN
    1200 OBRIEN DRIVE
    MENLO PARK,CA94025     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    JOFFREY BALLET
    10 EAST RANDOLPH STREET
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    JOHN G SHEDD AQUARIUM
    1200 LAKESHORE DRIVE
    CHICAGO,IL60605     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    JUNIOR ACHIEVEMENT OF CHICAGO
    651 WEST WASHINGTON BLVD - 404
    CHICAGO,IL60661     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    JUNIOR ACHIEVEMENT OF SOUTH TEXAS
    403 EAST RAMSEY RD
    SAN ANTONIO,TX78216     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    JUNIOR ACHIEVEMENT USA
    ONE EDUCATION WAY
    COLORADO SPRINGS,CO80906     		N/A 509(A)(1) 2013 EAT FOR GOOD GRANT 17,000
    LA'S BEST AFTER SCHOOL ENRICHMENT
    200 NORTH SPRING STREET - M120
    LOS ANGELES,CA90012     		N/A 509(A)(1) 2013 UA BOARD GRANT 25,000
    LINCOLN PARK ZOO
    2001 NORTH CLARK STREET
    CHICAGO,IL60614     		N/A 509(A)(1) 2013 FOUNDATION GRANT 40,000
    LIVING BEYOUND BREAST CANCER
    354 WEST LANCASTER AVE SUITE 224
    HAVEFORD,PA19041     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    LOOKING GLASS THEATRE
    821 NORTH MICHIGAN AVENUE
    CHICAGO,IL60611     		N/A 509(A)(1) 2013 FOUNDATION GRANT 50,000
    MAKE-A-WISH FOUNDATION OF AMERICA
    4742 N 24TH STREET - SUITE 400
    PHOENIX,AZ85016     		  509(A)(1) 2013 FOUNDATION GRANT ADVENTURE BEAR PROGRAM 15,843
    MARCH OF DIMES FOUNDATION
    1275 MAMARONECK AVENUE
    WHITE PLAINES,NY10605     		N/A 509(A)(1) 2013 FOUNDATION GRANT 12,015
    MUSEUM OF SCIENCE & INDUSTRY
    57TH STREET LAKESHORE DRIVE
    CHICAGO,IL60637     		N/A 509(A)(1) 2013 ANNUAL FOUNDATION & UA BOARD GRANT 100,000
    NATIONAL BREAST CANCER FOUNDATION
    2600 NETWORK BLVD SUITE 300
    FRISCO,TX75034     		N/A 509(A)(1) 2013 FOUNDATION GRANT PINK PROGRAM 2,244
    NATIONAL RUNAWAY SAFELINE
    3080 NORTH LINCOLN AVENUE
    CHICAGO,IL60657     		N/A 509(A)(1) 2013 EAT FOR GOOD GRANT 17,000
    NATIONAL RUNAWAY SAFELINE
    3080 NORTH LINCOLN AVENUE
    CHICAGO,IL60657     		N/A 509(A)(1) 2013 FOUNDATION GRANT 25,000
    NEW MONK PROJECT
    408 CARRUTHERS STREET
    LEXINGTON,VA24450     		N/A 509(A)(1) 2013 FOUNDATION GRANT 4,950
    OPERATION USA
    7421 BEVERLY BLVD
    LOS ANGELES,CA90036     		N/A 509(A)(1) 2013 FOUNDATION GRANT 33,060
    POSSE FOUNDATION
    14 WALL STREET SUITE 8A-60
    NEW YORK,NY10005     		N/A 509(A)(1) 2013 BOD MATCH GRANT 1,000
    PROJECT HOSPITALITY INC
    514 BAY STREET
    STATEN ISLAND,NY10304     		N/A 509(A)(1) 2013 FOUNDATION GRANT 10,000
    RAVINIA
    200 RAVINIA PARK ROAD
    HIGHLAND PARK,IL60035     		N/A 509(A)(1) 2013 BOD MATCH GRANT 6,000
    RE-ORG
    P O BOX 40021
    DENVER,CO80204     		N/A 509(A)(1) 2013 FOUNDATION GRANT 2,000
    RIDE 2 RECOVERY
    23679 CALABASAS ROAD
    CALABASAS,CA91302     		N/A 509(A)(1) 2013 EAT FOR GOOD GRANT 42,000
    RUN FOR THE CURE FOUNDATION
    DAIWA OSAKI 3-CHROME BUILDING 6F
    JA     		N/A 509(A)(1) 2013 FOUNDATION GRANT PINK PROGRAM 10,000
    SAN FRANCISCO OPERA
    301 VAN NESS AVENUE
    SAN FRANCISCO,CA94102     		N/A 509(A)(1) 2013 FOUNDATION GRANT 100,000
    SOCIETY FOR SCIENCE AND THE PUBLIC
    1719 N STREET NW
    WASHINGTON,DC20036     		N/A 509(A)(1) 2013 FOUNDATION GRANT 100,000
    SOLANO LAND TRUST
    1001 TEXAS STREET - STE C
    FAIRFIELD,CA94533     		N/A 509(A)(1) 2013 FOUNDATION GRANT 2,700
    SPOLETO FESTIVAL USA
    14 GEORGE STREET
    CHARLESTON,SC29401     		N/A 509(A)(1) 2013 AU BOARD GRANT 5,000
    STEPPENWOLF THEATRE
    1650 NORTH HALSTED
    CHICAGO,IL60614     		N/A 509(A)(1) 2013 ANNUAL FOUNDATION GRANT 13,500
    TEEN LIVING PROGRAMS
    162 WEST HUBBARD
    CHICAGO,IL60654     		N/A 509(A)(1) 2013 ANNUAL FOUNDATION GRANT 10,000
    THE ROSE
    12700 N FEATHERWOOD SUITE 260
    HOUSTON,TX77034     		N/A 509(A)(1) 2013 FOUNDATION GRANT PINK PROGRAM 9,833
    THE TALKING FARM
    3669 HOWARD STREET
    SKOKIE,IL60076     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    THELONIOUS MONK INSTITUTE OF JAZZ
    5225 WISCONSIN AVENUE NW - SUITE
    605
    WASHINGTON,DC20015     		N/A 509(A)(1) 2013 FOUNDATION GRANT 75,000
    TONY BLAIR AFRICA GOV INITIATIVE-US
    P O BOX 60519
    UK     		N/A 509(A)(1) 2013 BOD MATCH GRANT 20,000
    TOYS FOR TOTS OF MARICOPA COUNTY
    1201 N 35TH AVENUE
    PHOENIX,AZ85009     		N/A 509(A)(1) 2013 FOUNDATION GRANT RETURN -1,500
    TULANE UNIVERSITY
    6823 ST CHARLES AVENUE
    NEW ORLEANS,LA70118     		N/A 509(A)(1) 2013 BOD MATCH GRANT 10,000
    UNIVERSITY SCHOOL
    20701 BRANTLEY ROAD
    SHAKER HEIGHTS,OH44122     		N/A 509(A)(1) 2013 BOD MATCH GRANT 10,000
    WINGS
    PO BOX 95615
    PALATINE,IL60095     		N/A 509(A)(1) 2013 ANNUAL FOUNDATION GRANT 10,000
    WOMEN'S CANCER RESOURCE CENTER
    5741 TELEGRAPH AVENUE
    OAKLAND,CA94609     		N/A 509(A)(1) 2013 FOUNDATION GRANT PINK PROGRAM 9,831
    WOUNDED WARRIOR PROJECT
    4899 BELFORT ROAD SUITE 300
    JACKSONVILLE,FL32256     		  509(A)(1) 2013 EAT FOR GOOD GRANT 25,000
    Total .................................bullet 3a 2,001,931
    bApproved for future payment
    ABANDONED ANIMAL RESCUE
    419 EAST HUFMITH ROAD
    TOMBALL,TX77375     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ADOPTABULL ENGLISH BULLDOG RESCUE
    P O BOX 06657
    CHICAGO,IL60606     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ALAMEDA COUNTY COMMUNITY FOOD BANK
    7900 EDGEWATER DRIVE
    OAKLAND,CA64621     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ALPHINE RESCUE TEAM
    28802 RAINBOW HILL ROAD
    EVERGREEN,CO80437     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    AMERICAN CANCER SOCIETY RELAY FOR LIFE - PENSACOLA & NAPA
    225 NORTH MICHIGAN AVENUE - 1210
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 UA BOARD GRANT 2,000
    AMERICAN FOUNDATION FOR CHILDREN WAIDS
    6221 BLUE GRASS AVENUE
    HARRISBURG,PA17112     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ANIMAL WELFARE LEAGUE OF CHARLOTTE CITY
    3519 DRANCE STREET
    PORT CHARLOTTE,FL33980     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ARMENIAN RELIEF SOCIETY OF WESTERN USA
    517 W GLENOAKS BLVD
    GLENDALE,CA91202     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ARS LYRICA HOUSTON
    4807 SAN FELIPE STREET
    HOUSTON,TX77056     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ASSISTANCE LEAGUE OF YUMA
    1054 S 4TH AVENUE
    YUMA,AZ85364     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    BACK ON MY FEET
    100 SOUTH BROAD STREET SUITE 1400
    PHILADELPHIA,PA19110     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    BEST BUDDIES OF ILLINOIS
    101 WEST GRAND AVENUE - SUITE 400
    CHICAGO,IL60654     		N/A 509(A)(1) 2013 UA BOARD GRANT & FOUNDATION GRANT 1,000
    CABRINI GREEN LEGAL AID
    740 NORTH MILWAUKEE AVENUE
    CHICAGO,IL60642     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CANINE COMANIONS FOR INDEPENDENCE
    P O BOX 446
    SANTA ROSA,CA95402     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CAPTAIN JASON DAHL SCHOLARSHIP FUND
    9956 WEST REMINGTON PLACE UNIT 1-10
    SUITE 93
    LITTLETON,CO80128     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CARE USA
    151 ELLIS STREET NE
    ATLANTA,GA30303     		N/A 509(A)(1) 2013 UA BOARD GRANT 1,000
    CHICAGO AREA RUNNERS ASSOCIATION
    549 WEST RANDOLPH - SUITE 704
    CHICAGO,IL60661     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CHICAGO LIGHTS
    126 EAST CHESTNUT STREET
    CHICAGO,IL60611     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CHICAGO METRO BATTERED WOMEN NETWORK
    1 EAST WACKER DRIVE
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    CHICAGO WOMEN IN TRADES
    2444 WEST 16TH STREET - 16
    CHICAGO,IL60608     		N/A 509(A)(1) 2013 FOUNDATION GRANT 200,000
    CHICAGOLAND BULLY BREAD RESCUE
    P O BOX 5285
    CHICAGO,IL60680     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CHICAGOLAND HEAD HUGGERS INC
    P O BOX 1998
    ARLINGTON HEIGHTS,IL60006     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CITIZEN SCHOOL
    308 CONGRESS STREET-5TH FLOOR
    BOSTON,MA02210     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CLEARBROOK
    1835 WEST CENTRAL ROAD
    ARLINGTON HEIGHTS,IL60005     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    COLORADO HORSE RESCUE
    10386 N 65TH STREET
    LONGMONT,CO80503     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    CONSERVANCY CUYAHOGA VALLEY NAT'L PARK
    1403 WEST HINES HILL ROAD
    PENINSULA,OH44264     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    CORRIDOR RESCUE INC
    10134 HAMMERLY BLVD BOX 187
    HOUSTON,TX77080     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    CRAIG HOSPITAL
    3425 S CLARKSON STREET
    ENGLEWOOD,CO80113     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    D & N INSTITUE
    337 13TH STREET SUITE 222
    OAKLAND,CA94612     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    DENVER DUMB FRIENDS LEAGUE
    2080 S QUEBEC STREET
    DENVER,CO80231     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    DENVER YOUTH PROGRAM
    701 S LONGON STREET
    DENVER,CO80209     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    DREAM CATCHERS STABLES INC
    P O BOX 1454
    SPRING,TX77383     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    DUCKS UNLIMITED
    ONE WATERFOWL WAY
    MEMPHIS,TN38120     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    EXPERIMENTAL AIRCRAFT ASSOCIATION
    3000 POBEREZNY ROAD
    OSHKOSH,WI54902     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    FEEDING AMERICA
    35 EAST WACKER
    CHICAGO,IL60601     		N/A 509(A)(1) 2013 FOUNDATION GRANT 50,000
    FIRST DOWNS FOR DOWN SYNDROME
    5960 DEARBORN SUITE 100
    MISSION,KS66202     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    FISHER HOUSE FOUNDATION
    111 ROCKVILLE PIKE SUITE 420
    ROCKVILLE,MD20850     		N/A 509(A)(1) 2013 FOUNDATION GRANT 10,000
    FOCUS ON A CURE FOUNDATION FOR PARKINSON'S
    P O BOX 933
    CHICAGO,IL60543     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    FORMULA ONE LIFE
    3564 AVALON PARK BLVD E STE 1-122
    ORLANDO,FL32828     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    GARDEN DISTRICT NEIGHBORHOOD ASSN INC
    P O BOX 70876
    MILWAUKEE,WI53207     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    GIRLS SCOUTS - HEART OF NEW JERSEY
    120 VALLEY ROAD
    MONTCLAIR,NJ07042     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    GIRLS SCOUTS - SOUTHERN ALABAMA
    145 COLISEUM BLVD
    MONTGOMERY,AL36109     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    GOLDEN GATE NATIONAL PARKS CONSERVANCY
    BUILDING 201 FORT MASON
    SAN FRANCISCO,CA94123     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    GUIDE DOGS FOR THE BLIND
    P O BOX 151200
    SAN RAFAEL,CA94915     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    GUIDING EYES FOR THE BLIND
    611 GRANITE SPRINGS ROAD
    YORKTOWN HEIGHTS,NY10598     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    121 HABITAT STREET
    AMERICUS,GA31709     		N/A 509(A)(1) 2013 UA BOARD GRANT 1,000
    HABITAT OF LEHIGH VALLEY
    245 N GRAHAM STREET
    ALLENTOWN,PA18109     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HANCOCK COUNTY 4-H AGRICULTURE ASSOCIATION
    7100 CONNECTICUT AVENUE
    CHEVY CHASE,MD20815     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HIGHLAND PARK PLAYERS
    636 RIDGE ROAD
    HIGHLAND PARK,IL60035     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HISTORIC DENVER INC
    1420 OGDEN STREET 202
    DENVER,CO80218     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HOMELESS ANIMAL RESCUE TEAM
    18644 NW FRONTAGE ROAD
    SHOREWOOD,IL60404     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HOPE CENTER FOOD PANTRY OF MONTEREY
    150A MAR VISTA DRIVE
    MONTEREY,CA93940     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HOUSING ASSISTANCE PROGRAMS FOR VETERANS
    69 GROVE STREET
    WORCESTER,MA01605     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HOUSTON FOOD BANK
    535 PORTWALL STREET
    HOUSTON,TX77029     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HOUSTON INDEPENDENT SCHOOL DISTRICT FOUNDATION
    4400 WEST 18TH STREET
    HOUSTON,TX77092     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HUDSON FIRE COMPANY #1 INC
    222 WALNUT STREET
    HUDSON,WI54016     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    HUSKY HAVEN INC
    11915 CAMPOS DRIVE
    HOUSTON,TX77065     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ITAALK AUTISM FOUNDATION
    2040 WEST CENTRAL AVENUE
    TOLEDO,OH43606     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    JAPANESE AMERICAN SERVICE COMMITTEE
    4427 NORTH CLARK STREET
    CHICAGO,IL60640     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    JOURNEYS - THE ROAD HOME
    1140 EAST NORTHWEST HIGHWAY
    PALATINE,IL60074     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    LEUKEMIA & LYMPHOMA SOCIETY INC
    1311 MAMARONECK AVENUE - SUITE 310
    WHITE PLAINS,NY10605     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    LIVING BEYOUND BREAST CANCER
    354 WEST LANCASTER AVE SUITE 224
    HAVEFORD,PA19041     		N/A 509(A)(1) 2013 FOUNDATION GRANT 17,000
    LONE STAR SANTA CHARITIES INC
    P O BOX 1821
    CYPRESS,TX77410     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    LOS ANGELES TEAM MENTORING
    714 WEST OLYMPIC BLVD
    LOS ANGELES,CA90015     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    LOUDOUN COUNTY VOLUNTEER RESCUE SQUAD
    143 CATOCTIN CIR SE
    LEESBURG,VA20175     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    LOWER NINE ORGANIZATION
    6018 EL DORADO STREET
    NEW ORLEANS,LA70117     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    LULLALEE PRODUCTIONS AND SERVICES
    1031 CHERRY AVENUE - 30
    SAN BRUNO,CA94066     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    LYDIA HOME
    4300 WEST IRVING PARK ROAD
    CHICAGO,IL60641     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    MAGNIFICENT MUTTS RESCUE
    755 NORTH WOLF ROAD
    HILLSIDE,IL60162     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    MARY E TIPPITT MEMORIAL LIBRARY
    120 TIGER DRIVE
    TOWNSEND,TN37882     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    MARY LOU KALLA FOUNDATIONINC
    13111 BELLEVUE STREET
    SILVER SPRING,MD20904     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    MONTROSE GRACE PLACE
    2515 WAUGH DRIVE
    HOUSTON,TX77006     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    MOTE MARINE LABORATORY
    1600 KEN THOMPSON PKWY
    SARASOTA,FL34236     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    NASHVILLE ZOO AT GRASSMERE
    3777 NOLENSVILLE PIKE
    NASHVILLE,TN37211     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    NASSAU BAY VOLUNTEER FIRE DEPARTMENT
    18100 UPPER RD200
    HOUSTON,TX77058     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    NATIONAL LIBERTY SHIP MEMORIAL INC
    1275 COLUMBUS AVENUE - STE 300
    SAN FRANCISCO,CA94133     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    NATIONAL RUNAWAY SAFELINE
    3080 NORTH LINCOLN AVENUE
    CHICAGO,IL60657     		N/A 509(A)(1) 2013 FOUNDATION GRANT 5,000
    NATIONAL RUNAWAY SAFELINE
    3080 NORTH LINCOLN AVENUE
    CHICAGO,IL60657     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    OPERATION ONCE IN A LIFETIME
    221 WEST PARKER ROAD - 560
    PLANO,TX75024     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    PENINSULA HUMANE SOCIETY AND SPCA
    1450 ROLLINS ROAD
    BURLINGAME,CA94010     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    PENNSYLVANIA BREAST CANCER COALITION
    2397 QUENTIN ROAD
    LEBANON,PA17042     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    PRETTIEST PEARLS INC
    13940 BAMMEL N HOUSTON RD STE 224
    HOUSTON,TX77066     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    PS I LOVE YOU FOUNDATION
    1732 AVIATION BLVD SUITE 130
    REDONDO BEACH,CA90278     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    PUG HEARTS HOUSTON PUG RESCUE
    P O BOX 5053
    ALVIN,TX77512     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    RED DOOR ANIMAL SHELTER
    2410 WEST LUNT AVENUE
    CHICAGO,IL60645     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    RED RIVER VALLEY ASSOCIATION
    629 SPRING STREET
    SHREVEPORT,LA71101     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ROCK FOR KIDS
    314 WEST INSTITUTE
    CHICAGO,IL60610     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    RONALD MCDONALD HOUSE CHARITIES - SOUTH CALIFORNIA
    765 SOUTH PASADENA AVENUE
    PASADENA,CA91105     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SECOND HARVEST FOOD BANK
    2248 WEST 35TH AVENUE
    GARY,IN46408     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SHANES FOUNDATION
    2511 WEST SCHAUMBURG ROAD SUITE 101
    SCHAUMBURG,IL60194     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SHRINERS HOSPITAL FOR CHILDREN
    2900 ROCKY POINT DRIVE
    TAMPA,FL33607     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SITARA FOUNDATION
    4135 GREGORY STREET
    OAKLAND,CA94619     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SPAY AND STAY
    393 CENTER STREET
    GRAYSLAKE,IL60030     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SPECIAL LEISURE SERVICES
    3000 WEST CENTRAL RD
    ROLLING MEADOWS,IL60008     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    SPECIAL OLYMPICS HAWII
    P O BOX 3295
    HONOLULU,HI96801     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    STARLIGHT CHILDREN'S FOUNDATION-MIDWEST
    30 EAST ADAMS STREET
    CHICAGO,IL60603     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,500
    SUPPLIES FOR DREAMS INC
    P O BOX 8130
    EVANSTON,IL60204     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    TEN THOUSAND VILLAGES-FORT COLLINS
    113 LINDEN STREET
    FORT COLLINS,CO80524     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    THE BUDDY FOUNDATION
    65 WEST SEEGERS ROAD
    ARLINGTON HEIGHTS,IL60005     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    THE KEVIN EADIE FOUNDATION
    12388 WARWICK BLVD SUITE 208
    NEW PORT NEWS,VA23606     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    THE PEARL GROUP
    P O BOX 1825
    LONGMONT,CO80502     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    THE SISTERS NETWORK
    2922 ROSEDALE STREET
    HOUSTON,TX77004     		N/A 509(A)(1) 2013 FOUNDATION GRANT 17,000
    THE WILDLIFE CENTER OF TEXAS
    7007 KATY RD
    HOUSTON,TX77024     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    THREE SQUARE FOOD BANK
    4190 N PECOS RD
    LAS VEGAS,NV89115     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    TROJAN TRACK AND CROSS COUNTRY ASSOCIATION
    P O BOX 461
    CARY,IL60013     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    UNITED FOUNDATION FOR CHILDREN'S HEALTH
    4002 PUTIAN BUILDING CHAOYANG
    DISTRICT
    CH     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    URBAN SPROUTS
    1165 EL CAMINO REAL SOUTH
    SAN FRANCISCO,CA94080     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    US FOUNDATION FOR INSPRTN RECOG FOR SCIENCETECHNOLOGY
    200 BEDFORD STREET
    MANCHESTER,NH03101     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    USO-HAWAII
    4825 BOUGANVILLE DRIVE - 210
    HONOLULU,HI96818     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    VETERANS FAMILY FUND OF AMERICA
    P O BOX 962
    OLYMPIA,WA98507     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    VIENNA FALLS CHORUS
    P O BOX 3292
    MERRIFIELD,VA22116     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    WALK WITH SALLY
    840 APOLLO STREET - SUITE 324
    EL SEGUNDO,CA90245     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    WE GIVE THANKS INC
    P O BOX 1687
    ANAHEIM,CA92815     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    WRIGHT-WAY RESCUE
    5915 LINCOLN AVENUE
    MORTON GROVE,IL60053     		  509(A)(1) 2013 FOUNDATION GRANT 1,000
    YOUTH AND LEADERS LIVING ACTIVELY
    924 EAST MAIN STREET
    EL CAJON,CA92021     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    ZHI-QING ASSOCIATION OF SOUTH CALIFORNIA
    5238 HAMMILL ROAD
    EL MONTE,CA91732     		N/A 509(A)(1) 2013 FOUNDATION GRANT 1,000
    Total .................................bullet 3b 413,500
    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 ............     		    14 331  
    4 Dividends and interest from securities....          
    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 .............     		         
    9 Net income or (loss) from special events:         58,432
    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).. 0 331 58,432
    13Total. Add line 12, columns (b), (d), and (e)..................
    1358,763
    (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.)
    9 GOLF OUTING HELD TO RAISE FUNDS IN SUPPORT OF UNITED AIRLINES MISSION.
    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
    UNITED AIRLINES FOUNDATION
     
    Employer identification number

    36-6109873
    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
    UNITED AIRLINES FOUNDATION
          		Employer identification number

    36-6109873
    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
    UNITED AIRLINES
     

       
    P O BOX 66100
     
    CHICAGO, IL60666

    		$1,004,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    CHEVRON  
    6001 BOLLINGER CANYON ROAD
     
    SAN RAMON, CA94583

    		$25,000


    (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
    UNITED AIRLINES FOUNDATION
          		Employer identification number

    36-6109873
    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
    UNITED AIRLINES FOUNDATION
          		Employer identification number

    36-6109873
    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 OtherExpensesSchedule
    Name:
    UNITED AIRLINES FOUNDATION
    EIN: 36-6109873
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIRECT CHARITABLE ACTIVITY EXPENSE 82,788 0   0
    BANK CHARGES 445 0   0


    TY 2013 OtherIncomeSchedule2
    Name:
    UNITED AIRLINES FOUNDATION
    EIN: 36-6109873
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 58,432   58,432