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
The Prentice Foundation Inc
 
% c/o Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside RdSuite 123Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

06-1386173
B Telephone number (see instructions)

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$20,379,315J 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) 1,000,000
2 Check bullet
3 Interest on savings and temporary cash investments 537 537  
4 Dividends and interest from securities...... 206,610 206,610  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,144,691
b Gross sales price for all assets on line 6a 5,541,078
7 Capital gain net income (from Part IV, line 2)... 1,144,691
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 115,631 116,510  
12 Total. Add lines 1 through 11........ 2,467,469 1,468,348  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 6,645     6,645
15 Pension plans, employee benefits....... 586     586
16a Legal fees (attach schedule)......... Click to see attachment 58,168 48,368 0 9,800
b Accounting fees (attach schedule)....... Click to see attachment 13,000 0 0 13,000
c Other professional fees (attach schedule).... Click to see attachment 92,666 92,666    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 26,111 7,511    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 296     296
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 103,436 62,975   38,996
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 300,908 211,520 0 69,323
25 Contributions, gifts, grants paid........ 1,157,500 1,157,500
26 Total expenses and disbursements. Add lines 24 and 25 1,458,408 211,520 0 1,226,823
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,009,061
b Net investment income (if negative, enter -0-) 1,256,828
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 1,410,628 724,901 724,901
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)........ 7,017,280 Click to see attachment9,519,305 13,421,730
c Investments—corporate bonds (attach schedule)........ 435,643    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 5,779,250 Click to see attachment5,407,656 6,232,684
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) 14,642,801 15,651,862 20,379,315
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 14,642,801 15,651,862
30 Total net assets or fund balances (see page 17 of the
instructions).................... 14,642,801 15,651,862
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 14,642,801 15,651,862
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 14,642,801
2 Enter amount from Part I, line 27a..................... 2 1,009,061
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 15,651,862
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 15,651,862
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 Securities      
b Passthrough K1 Capital Gain      
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 5,541,078   4,724,376 816,702
b       327,989
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       816,702
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 1,144,691
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 1,312,343 16,813,200 0.078054
2011 1,174,795 17,297,460 0.067917
2010 1,074,613 16,817,161 0.0639
2009 1,166,742 15,453,962 0.075498
2008 1,403,991 20,635,964 0.068036
2 Total of line 1, column (d) ...................... 2 0.353405
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 0.070681
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 18,866,134
5 Multiply line 4 by line 3....................... 5 1,333,477
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,568
7 Add lines 5 and 6......................... 7 1,346,045
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,226,823
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 25,137
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 25,137
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 25,137
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 20,100
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 13,178
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 33,278
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,141
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet8,141 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCO, CT
    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.Click to see attachment
    10
    Yes
     
    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
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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
    Jerry Babicka VP / Dir / Sec / Treas
    1.0     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Lynn P Babicka VP / Dir
    1.0     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    John Powers Pres / Dir
    1.0     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    BNY Mellon Bank Investment Mgmt 92,666
    200 park avenue 54th Fl
    NEW YORK,NY10166
    robinson & cole llp legal 57,981
    280 trumbull st
    HARTFORD,CT06103
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    943,307
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    25,137
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    25,137
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    918,170
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    918,170
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    918,170
    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 7 918,170
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:2011, 2010, 2009  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 279,101
    b From 2009....... 390,082
    c From 2010....... 243,117
    d From 2011....... 322,708
    e From 2012....... 473,953
    fTotal of lines 3a through e......... 1,708,961
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,226,823
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 918,170
    e Remaining amount distributed out of corpus 308,653
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 2,017,614
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		279,101
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		1,738,513
    10 Analysis of line 9:
    a Excess from 2009.... 390,082
    b Excess from 2010.... 243,117
    c Excess from 2011.... 322,708
    d Excess from 2012.... 473,953
    e Excess from 2013.... 308,653
    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
    ABUNDANCE FOUNDATION INC
    220 LORAX LN
    PITTSBORO,NC27312     		N/A PC Pickarks Mountain Eco-Institute 5,000
    ACCESS WOMENS HEALTH JUSTICE
    PO BOX 3609
    OAKLAND,CA94609     		N/A PC reproductive rights services 3,000
    ALLIANCE FOR SUSTAINABLE COLORADO
    1536 WYNKOOP ST STE 100
    DENVER,CO80202     		N/A PC General & Unrestricted 157,500
    ALZHEIMERS ASSOCIATION
    225 N MICHIGAN AVE STE 1700
    CHICAGO,IL60601     		N/A PC research 5,000
    AMERICAN HEART ASSOCIATION - PHARR TEXAS BRANCH
    10900-B STONELAKE BLVD STE 320
    AUSTIN,TX78759     		N/A PC General & Unrestricted 5,000
    ASPCA
    520 8TH AVE 7TH FL
    NEW YORK,NY10018     		N/A PC General & Unrestricted 3,000
    AMERICARES FOUNDATION INC
    88 HAMILTON AVE
    STAMFORD,CT06902     		N/A PC to help the victims of typhoon haiyan 1,000
    ANIMAL D R E A M S INC
    PO BOX 1073
    PITTSFIELD,MA01202     		N/A PC General & Unrestricted 1,000
    ANIMAL LEGAL DEFENSE FUND
    170 E COTATI AVE
    COTATI,CA94931     		N/A PC General & Unrestricted 3,000
    ANIMAL WELFARE INSTITUTE
    900 PENNSYLVANIA AVE SE
    WASHINGTON,DC20003     		N/A PC General & Unrestricted 1,500
    AS YOU SOW
    1611 TELEGRAPH AVE STE 1450
    OAKLAND,CA94612     		N/A PC General & Unrestricted 3,500
    ASPEN COMMUNITY FOUNDATION
    110 E HALLAM ST STE 126
    ASPEN,CO81611     		N/A PC General & Unrestricted 16,500
    AUSTIN LYRIC OPERA
    3009 INDUSTRIAL TERRACE STE 100
    AUSTIN,TX78758     		N/A PC General & Unrestricted 7,500
    AUSTIN THEATRE ALLIANCE
    PO BOX 1566
    AUSTIN,TX78767     		N/A PC General & Unrestricted 15,000
    BACKLINE
    PO BOX 28284
    OAKLAND,CA94604     		N/A PC access to reproductive rights services 1,500
    BAT CONSERVATION INTERNATIONAL INC
    PO BOX 162603
    AUSTIN,TX78716     		N/A PC General & Unrestricted 1,000
    BERKSHIRE HUMANE SOCIETY INC
    214 BARKER RD
    PITTSFIELD,MA01201     		N/A PC General & Unrestricted 2,000
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON RD
    KANAB,UT84741     		N/A PC General & Unrestricted 6,000
    BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI
    701 SW 27TH AVE
    MIAMI,FL33135     		N/A PC General & Unrestricted 3,000
    BIG BROTHERS BIG SISTERS LONE STAR
    450 E JOHN CARPENTER FRWY
    IRVING,TX75062     		N/A PC The Jean Powers Bohart Scholarship 16,000
    BLUE MOUNTAIN CLINIC INC
    610 N CALIFORNIA ST
    MISSOULA,MT59802     		N/A PC Access to reproductive rights services 1,000
    BOTANICAL GARDEN FOUNDATION INC
    CB 3375
    CHAPEL HILL,NC27599     		N/A PC General & Unrestricted 2,000
    BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY INC
    1729 17TH AVE
    VERO BEACH,FL32960     		N/A PC General & Unrestricted 1,500
    BRAZIL FOUNDATION
    345 7TH AVE RM 1401
    NEW YORK,NY10001     		N/A PC EPC Paramoti 4,000
    BREAKTHROUGH
    1050 E 11TH ST STE 350
    AUSTIN,TX78702     		N/A PC General & Unrestricted 5,000
    BREAST CANCER RESEARCH FOUNDATION INC
    60 E 56TH ST
    NEW YORK,NY10022     		N/A PC research 2,000
    CENTER FOR BIOLOGICAL DIVERSITY INC
    PO BOX 710
    TUCSON,AZ85702     		N/A PC Population and Sustainability Program 2,500
    CENTER FOR PUBLIC INTEREST RESEARCH INC
    294 WASHINGTON ST STE 500
    BOSTON,MA02108     		N/A PC Progress Florida Education Institute 5,000
    CENTER FOR REPRODUCTIVE RIGHTS INC
    120 WALL ST 14TH FL
    NEW YORK,NY10005     		N/A PC General & Unrestricted 17,500
    CHAPEL HILL PUBLIC LIBRARY
    100 LIBRARY DR
    CHAPEL HILL,NC27514     		N/A PC General & Unrestricted 1,000
    CHAPMAN PARTNERSHIP INC
    1550 N MIAMI AVE
    MIAMI,FL33136     		N/A PC General & Unrestricted 5,000
    CHICAGO ABORTION FUND
    333 W N AVE STE 267
    CHICAGO,IL60610     		N/A PC Access to reproductive rights services 8,000
    CHICAGO WOMENS HEALTH CENTER INC
    1023 W SUNNYSIDE AVE STE 201
    CHICAGO,IL60640     		N/A PC Access to reproductive rights services 2,000
    CHRISTOPHER REEVE FOUNDATION A NJ NONPROFIT CORP
    636 MORRIS TPKE STE 3A
    SHORT HILLS,NJ07078     		N/A PC General & Unrestricted 2,000
    CLINIC FOR THE REHABILITATION OF WILDLIFE INC
    PO BOX 150
    SANIBEL,FL33957     		N/A PC General & Unrestricted 2,000
    CONSEQUENCES FOUNDATION INC
    801 BRICKELL BAY DR 9
    MIAMI,FL33131     		N/A PC General & Unrestricted 7,000
    CONSERVATION INTERNATIONAL FOUNDATION
    2011 CRYSTAL DR STE 500
    ARLINGTON,VA22202     		N/A PC General & Unrestricted 5,300
    CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
    PO BOX 29361
    SAN FRANCISCO,CA94129     		N/A PC General & Unrestricted 4,000
    CRADLES TO CRAYONS INC
    155 N BEACON ST
    BRIGHTON,MA02135     		N/A PC General & Unrestricted 7,500
    DIVINE CANINES
    2407 S CONGRESS AVE STE E-401
    AUSTIN,TX78704     		N/A PC General & Unrestricted 3,200
    DORSET THEATRE FESTIVAL
    PO BOX 510
    DORSET,VT05251     		N/A PC General & Unrestricted 1,500
    DORSET VILLAGE PUBLIC LIBRARY ASSOCIATION INC
    RTE 30
    DORSET,VT05251     		N/A PC General & Unrestricted 1,000
    EAST CHAPEL HILL ROTARY CLUB FOUNDATION
    217 HUNTINGTON DR
    CHAPEL HILL,NC27514     		N/A PC The Teachers' Store 1,000
    ECOLOGY ACTION OF TEXAS INC
    707 E 9TH ST
    AUSTIN,TX78701     		N/A PC General & Unrestricted 1,000
    ECOMB INC
    210 2ND ST
    MIAMI BEACH,FL33139     		N/A PC Monument Island 5,000
    EMERGENCY MEDICAL ASSISTANCE INC
    PO BOX 33552
    PALM BCH GDNS,FL33420     		N/A PC Access to reproductive rights services 1,000
    ENVIRONMENTAL DEFENSE FUND INCORPORATED
    1875 CONNECTICUT AVE NW STE 600
    WASHINGTON,DC20009     		N/A PC North Carolina Office 10,000
    ENVIRONMENTAL DEFENSE FUND INCORPORATED
    301 CONGRESS AVE STE 1300
    AUSTIN,TX78701     		N/A PC General & Unrestricted 4,000
    ENVIRONMENTAL LEARNING CENTER INC
    255 LIVE OAK DR
    VERO BEACH,FL32963     		N/A PC General & Unrestricted 5,000
    FARM SANCTUARY INC
    PO BOX 150
    WATKINS GLEN,NY14891     		N/A PC support Farm Sanctuary West and Farm sanctuary east 7,500
    FEEDING SOUTH FLORIDA INC
    2501 SW 32ND TERRRACE
    PEMBROKE PARK,FL33023     		N/A PC General & Unrestricted 5,000
    FLATHEAD SPAY & NEUTER TASK FORCE INC
    PO BOX 2095
    WHITEFISH,MT59937     		N/A PC General & Unrestricted 1,000
    FLORIDA ATLANTIC UNIVERSITY FOUNDATION INC
    777 GLADES RD ADM 295
    BOCA RATON,FL33431     		N/A PC Harbor Branch Oceanographic Institute Foundation 1,000
    FOOD PANTRY OF INDIAN RIVER COUNTY INC
    2206 16TH AVE
    VERO BEACH,FL32960     		N/A PC General & Unrestricted 1,000
    FORT WORTH AREA SWIM TEAM
    PO BOX 15351
    FORT WORTH,TX76119     		N/A PC General & Unrestricted 1,000
    FRIENDS OF ELEANOR SONSINI ANIMAL SHELTER INC
    63 DOWNING PKWY
    PITTSFIELD,MA01201     		N/A PC General & Unrestricted 2,000
    FRIENDS OF HILDENE INC
    PO BOX 377
    MANCHESTER,VT05254     		N/A PC General & Unrestricted 1,000
    FRIENDS OF THE EARTH
    1100 15TH ST NW 11TH FL
    WASHINGTON,DC20005     		N/A PC General & Unrestricted 2,500
    FRIENDS OF THE JEFFERSON ANIMAL SHELTER
    PO BOX 1079
    METAIRIE,LA70004     		N/A PC Support West Bank and East Bank 6,000
    GIFFORD YOUTH ACTIVITY CENTER INC
    4875 43RD AVE
    VERO BEACH,FL32967     		N/A PC General & Unrestricted 2,500
    GLEN HIGHLAND FARM INC
    217 PEGG RD
    MORRIS,NY13808     		N/A PC General & Unrestricted 1,300
    GREEN CHIMNEYS CHILDRENS SERVICES INC
    400 DOANSBURG RD BOX 719
    BREWSTER,NY10509     		N/A PC General & Unrestricted 2,500
    GREENFAITH
    101 S 3RD ST
    HIGHLAND PARK,NJ08904     		N/A PC General & Unrestricted 5,000
    GREENSBORO FARMERS MARKET INC
    501 YANCEYVILLE ST
    GREENSBORO,NC27405     		N/A PC General & Unrestricted 4,000
    GREENSBORO SYMPHONY ORCHESTRA INCORPORATED
    200 N DAVIE ST STE 301
    GREENSBORO,NC27401     		N/A PC General & Unrestricted 500
    GRIST MAGAZINE INC
    710 2ND AVE STE 860
    SEATTLE,WA98104     		N/A PC General & Unrestricted 1,000
    GUARDIANS OF RESCUE INC
    145 BROOKFIELD AVE STE 303
    CENTER MORICHES,NY11934     		N/A PC Victims of Hurricane Sandy Fund 1,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    230 ARDEN DR
    BELGRADE,MT59714     		N/A PC General & Unrestricted 5,000
    HEART OF THE VALLEY HUMANE SOCIETY INC
    PO BOX 11390
    BOZEMAN,MT59719     		N/A PC General & Unrestricted 1,200
    HELPING HANDS HEALTH EDUCATION INC
    4740 TABLE MESA DR
    BOULDER,CO80305     		N/A PC General & Unrestricted 5,000
    HILL COUNTRY CONSERVANCY INC
    PO BOX 163125
    AUSTIN,TX78716     		N/A PC General & Unrestricted 1,000
    HUMANE SOC GR MIAMI DADE CTY SOC FOR POCTA AAP PRI
    16101 W DIXIE HWY
    MIAMI,FL33160     		N/A PC General & Unrestricted 1,000
    INDIAN RIVER COMMUNITY FOUNDATION
    PO BOX 643968
    VERO BEACH,FL32964     		N/A PC The Learning Alliance 3,000
    INDIAN RIVER HOSPITAL FOUNDATION INC
    1000 36TH ST
    VERO BEACH,FL32960     		N/A PC Cancer Program 10,000
    INDIAN RIVER LAND TRUST INC
    80 ROYAL PALM POINTE STE 301
    VERO BEACH,FL32960     		N/A PC General & Unrestricted 10,000
    IPAS
    300 MARKET ST STE 200
    CHAPEL HILL,NC27516     		N/A PC Access to reproductive rights services 2,000
    JANES DUE PROCESS INC
    PO BOX 685137
    AUSTIN,TX78768     		N/A PC General & Unrestricted 4,000
    JANES DUE PROCESS INC
    PO BOX 685137
    AUSTIN,TX78768     		N/A PC Access to reproductive rights services 3,000
    JOHN'S ISLAND FOUNDATION INC
    6001 N A1A PMB 8323
    INDIAN RIVER SHORES,FL32963     		N/A PC General & Unrestricted 5,500
    JOHNS ISLAND COMMUNITY SERVICE LEAGUE INC
    6001 N A-1-A
    INDIAN RIVER SHORES,FL32963     		N/A PC General & Unrestricted 5,000
    JOSES HAND INC
    7854 NW 188TH LN
    HIALEAH,FL33015     		N/A PC General & Unrestricted 5,000
    KEEP INDIAN RIVER BEAUTIFUL INC
    1255 MAIN ST STE 140
    SEBASTIAN,FL32958     		N/A PC General & Unrestricted 500
    LITTLE LIGHTHOUSE FOUNDATION INC
    100 BISCAYNE BLVD STE 1607
    MIAMI,FL33132     		N/A PC General & Unrestricted 7,000
    LA SOCIETY FOR PREVENTION OF CRUELTY TO ANIMALS
    1700 MARDI GRAS BLVD
    NEW ORLEANS,LA70114     		N/A PC General & Unrestricted 2,500
    MAKE A WISH FOUNDATION OF SOUTHERN FLORIDA INC
    4491 S STATE RD 7 STE 201
    DAVIE,FL33314     		N/A PC General & Unrestricted 22,500
    MANCHESTER RESCUE SQUAD INC
    PO BOX 26
    MANCHESTR CTR,VT05255     		N/A PC General & Unrestricted 500
    MCKEE BOTANICAL GARDEN INC
    350 US HWY 1
    VERO BEACH,FL32962     		N/A PC General & Unrestricted 1,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVE
    NEW YORK,NY10065     		N/A PC General & Unrestricted 4,000
    MENTAL HEALTH AMERICA INC
    2000 N BEAUREGARD ST 6TH FL
    ALEXANDRIA,VA22311     		N/A PC General & Unrestricted 1,500
    MENTAL HEALTH ASSOCIATION IN INDIAN RIVER COUNTY
    820 37TH PL
    VERO BEACH,FL32960     		N/A PC General & Unrestricted 1,000
    MOHAWK AND HUDSON RIVER HUMANE SOCIETY
    3 OAKLAND AVE
    MENANDS,NY12204     		N/A PC General & Unrestricted 2,000
    MONTANA FOOD BANK NETWORK INC
    5625 EXPY
    MISSOULA,MT59808     		N/A PC General & Unrestricted 5,000
    MOUNT SINAI MEDICAL CENTER FOUNDATION INC
    4300 ALTON RD
    MIAMI BEACH,FL33140     		N/A PC Cancer Research 2,500
    MOUNT SINAI MEDICAL CENTER FOUNDATION INC
    4300 ALTON RD
    MIAMI BEACH,FL33140     		N/A PC Maternity Ward 5,000
    NARAL PRO CHOICE MARYLAND FUND INC
    8905 FAIRVIEW RD STE 401
    SILVER SPRING,MD20910     		N/A PC General & Unrestricted 20,680
    NARAL PRO CHOICE MARYLAND FUND INC
    8905 FAIRVIEW RD STE 401
    SILVER SPRING,MD20910     		N/A PC Crisis Pregnancy Center Education Campaign 15,000
    NATIONAL ALLIANCE FOR THE MENTALLY ILL OF NEW YORK
    505 8TH AVE RM 1103
    NEW YORK,NY10018     		N/A PC MH Research 1,000
    NATIONAL INSTITUTE FOR REPRODUCTIVE HEALTH INC
    470 PARK AVE S 7TH FL
    NEW YORK,NY10016     		N/A PC to protect access to safe and legal abortions 15,000
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 170280
    BOSTON,MA02117     		N/A PC family planning and abortion services in southern states 6,500
    NATIONAL NETWORK OF ABORTION FUNDS
    PO BOX 473
    EAU CLAIRE,WI54702     		N/A PC General & Unrestricted 5,000
    NATIONAL NETWORK OF ABORTION FUNDS - CENTRAL FL
    PO BOX 536522
    ORLANDO,FL32853     		N/A PC reproductive rights services 5,000
    NATIONAL NETWORK OF ABORTION FUNDS - FREEDOM FUND
    PO BOX 92
    MARSHFIELD,WI54449     		N/A PC access to reproductive rights services 5,000
    NATIONAL PUBLIC RADIO INC
    1111 N CAPITOL ST NE
    WASHINGTON,DC20002     		N/A PC Reproductive Health and Justice Initiative 1,000
    NATIONAL WILDLIFE FEDERATION - NORTHEAST REGIONAL
    149 STATE ST STE 1
    MONTPELIER,VT05602     		N/A PC eco-schools and offshore wind farms 2,500
    NATURAL RESOURCES DEFENSE COUNCIL INC
    40 W 20TH ST
    NEW YORK,NY10011     		N/A PC General & Unrestricted 4,500
    NATURE CONSERVANCY
    4245 N FAIRFAX DR
    ARLINGTON,VA22203     		N/A PC Work in Florida and Vermont Project 2,500
    NEW HAMPSHIRE WOMENS HEALTH SERVICES INC
    38 S MAIN ST
    CONCORD,NH03301     		N/A PC Access to reproductive rights services 3,500
    Nj STATE FEDERATION OF WOMENS CLUBS - HAWORTH
    PO BOX 262
    HAWORTH,NJ07641     		N/A PC spring House Scholarship fund 500
    NORTH CAROLINA COASTAL FEDERATION INC
    3609 NC 24
    NEWPORT,NC28570     		N/A PC General & Unrestricted 3,000
    NORTH CAROLINA COMMUNITY FOUNDATION INC
    4601 SIX FORKS RD STE 524
    RALEIGH,NC27609     		N/A PC North Carolina Network of Grantmakers' Chapel Hill-Carrboro Youth Service Initiative 2,500
    NORTH CAROLINA COMMUNITY FOUNDATION INC
    4601 SIX FORKS RD STE 524
    RALEIGH,NC27609     		N/A PC North Carolina Network of Grantmakers 7,000
    NORTH CAROLINA CONSERVATION NETWORK
    19 E MARTIN ST STE 300
    RALEIGH,NC27601     		N/A PC General & Unrestricted 7,000
    NORTH CAROLINA SUSTAINABLE ENERGY ASSOCIATION
    PO BOX 6465
    RALEIGH,NC27628     		N/A PC General & Unrestricted 3,000
    NORTH SHORE ANIMAL LEAGUE AMERICA INC
    25 DAVIS AVE
    PORT WASHINGTON,NY11050     		N/A PC General & Unrestricted 8,700
    OCEAN RESEARCH & CONSERVATION ASSOCIATION INC
    1420 SEAWAY DR 2ND FL
    FORT PIERCE,FL34949     		N/A PC General & Unrestricted 2,500
    OHIO STATE UNIVERSITY FOUNDATION
    1480 W LN AVE
    COLUMBUS,OH43221     		N/A PC Biological Sciences Dean's Excellence Fund 5,000
    PATHWAYS INC
    175 MILBANK AVE
    GREENWICH,CT06830     		N/A PC General & Unrestricted 500
    PEOPLE FOR THE ETHICAL TREATMENT OF ANIMALS INC
    501 FRONT ST
    NORFOLK,VA23510     		N/A PC General & Unrestricted 1,500
    PETS FOR VETS INC
    409 BLACK DIAMOND DR
    WILMINGTON,NC28411     		N/A PC General & Unrestricted 1,000
    PITTILOVE RESCUE INC
    PO BOX 3532
    FRAMINGHAM,MA01705     		N/A PC General & Unrestricted 1,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    434 W 33RD ST 11TH FL
    NEW YORK,NY10001     		N/A PC General support and support of two affiliates that provide a FULL range of reproductive healthcare services 30,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA INC
    434 W 33RD ST 11TH FL
    NEW YORK,NY10001     		N/A PC Dollar for Dollar Matching Program 2,500
    PLANNED PARENTHOOD GULF COAST INC
    4600 GULF FREEWAY
    HOUSTON,TX77023     		N/A PC General & Unrestricted 10,000
    PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC
    1055 COMMONWEALTH AVE
    BOSTON,MA02215     		N/A PC Access to reproductive rights services 1,500
    PLANNED PARENTHOOD OF CENTRAL & GREATER NORTH NJ
    196 SPEEDWELL AVE
    MORRISTOWN,NJ07960     		N/A PC Access to reproductive rights services 1,500
    PLANNED PARENTHOOD OF CENTRAL NORTH CAROLINA INC
    1765 DOBBINS DR
    CHAPEL HILL,NC27514     		N/A PC General & Unrestricted 34,000
    PLANNED PARENTHOOD OF GREATER TEXAS
    7424 GREENVILLE AVE STE 206
    DALLAS,TX75231     		N/A PC General & Unrestricted 20,000
    PLANNED PARENTHOOD OF ILLINOIS
    18 S MICHIGAN AVE 6TH FLR
    CHICAGO,IL60603     		N/A PC Access to reproductive rights services 1,500
    PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI
    4401 W 109TH ST
    OVERLAND PARK,KS66211     		N/A PC Access to reproductive rights services 2,500
    PLANNED PARENTHOOD OF MIDDLE AND E TENNESSEE INc
    50 VANTAGE WAY STE 102
    NASHVILLE,TN37228     		N/A PC Access to reproductive rights services 5,000
    PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND
    128 LAKESIDE AVE STE 301
    BURLINGTON,VT05401     		N/A PC Access to reproductive rights services 5,000
    PLANNED PARENTHOOD OF S FLORIDA AND TREASUre coast
    2300 N FLORIDA MANGO RD
    WEST PALM BCH,FL33409     		N/A PC General & Unrestricted 3,000
    PLANNED PARENTHOOD OF S FLORIDA AND TREASUre coast
    2300 N FLORIDA MANGO RD
    WEST PALM BCH,FL33409     		N/A PC To support work in Vero Beach 2,000
    PLANNED PARENTHOOD OF S FLORIDA AND TREASUre coast
    2300 N FLORIDA MANGO RD
    WEST PALM BCH,FL33409     		N/A PC Access to reproductive rights services 5,000
    PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
    345 WHITNEY AVE
    NEW HAVEN,CT06511     		N/A PC General & Unrestricted 10,000
    PLANNED PARENTHOOD OF SOUTHERN NEW JERSEY INC
    317 S BROADWAY
    CAMDEN,NJ08103     		N/A PC contraception and abortion services 5,000
    PLANNED PARENTHOOD OF THE HEARTLAND INC
    PO BOX 4557
    DES MOINES,IA50305     		N/A PC Access to reproductive rights services 2,500
    PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS SERVICES
    7155 E 38TH AVE
    DENVER,CO80207     		N/A PC contraception and abortion services 1,000
    POPULATION CONNECTION
    2120 L ST NW STE 500
    WASHINGTON,DC20037     		N/A PC General & Unrestricted 5,000
    PRINCETON UNIV CL OF 1969 COMMUNITY SERVIce fund
    PO BOX 261
    PRINCETON,NJ08542     		N/A PC Princeton Internships in Civic Service - PICS Fund 1,000
    PRO-CHOICE MASSACHUSETTS FOUNDATION INC
    15 COURT SQ
    BOSTON,MA02108     		N/A PC General & Unrestricted 24,970
    PRO-CHOICE RESOURCES
    250 3RD AVE N STE 625
    MINNEAPOLIS,MN55401     		N/A PC Access to reproductive rights services 5,000
    RAINFOREST ACTION NETWORK
    425 BUSH ST STE 300
    SAN FRANCISCO,CA94108     		N/A PC General & Unrestricted 2,500
    RELIGOUS COALITION FOR REPRODUCTIVE CHOICE EDUC fd
    1413 K ST NW 14TH FL
    WASHINGTON,DC20005     		N/A PC General & Unrestricted 5,000
    REPRODUCTIVE HEALTH ACCESS PROJECT INC
    PO BOX 21191
    NEW YORK,NY10025     		N/A PC Access to reproductive rights services 5,000
    ROCKY MOUNTAIN PLANNED PARENTHOOD INC
    7155 E 38TH AVE
    DENVER,CO80207     		N/A PC access to reproductive rights services 2,000
    SEXUALITY INFO & EDUCATION COUNCIL OF THE US
    90 JOHN ST STE 402
    NEW YORK,NY10038     		N/A PC General & Unrestricted 5,000
    SOC FOR PREV OF CRUELTY TO ANIMALS - westchester
    590 N STATE RD
    BRIARCLIFF,NY10510     		N/A PC General & Unrestricted 4,300
    SOUTHERN ENVIRONMENTAL LAW CENTER
    201 W MAIN ST STE 14
    CHARLOTTESVILLE,VA22902     		N/A PC General & Unrestricted 4,000
    ST STEPHENS EPISCOPAL SCHOOL
    6500 ST STEPHENS DR
    AUSTIN,TX78746     		N/A PC General & Unrestricted 3,000
    ST STEPHENS R E CHURCH
    PO BOX 1288
    SYKESVILLE,MD21784     		N/A PC Anselm Program 39,000
    ST STEPHENS R E CHURCH
    PO BOX 1288
    SYKESVILLE,MD21784     		N/A PC Anselm Program Scholarship fund 4,000
    TEXAS MARINE MAMMAL STRANDING NETWORK
    4700 AVE U
    GALVESTON,TX77551     		N/A PC General & Unrestricted 1,500
    THE CITY OF MIAMI BEACH
    1700 CONVENTION CENTER DR
    MIAMI BEACH,FL33139     		N/A PC Monument Island Project 25,000
    THE FOOD BANK OF WESTERN MASSACHUSETTS INC
    97 N HATFIELD RD
    HATFIELD,MA01038     		N/A PC General & Unrestricted 5,000
    THE MIAMI FOUNDATION INC
    200 S BISCAYNE BLVD STE 505
    MIAMI,FL33131     		N/A PC Urban Greenworks 7,000
    THE UNIV OF TEXAS AT AUSTIN - MCCOMBS SCHOOL bus
    PO BOX 7458
    AUSTIN,TX78713     		N/A PC MBA Alumni Excellence Scholarship fund 1,500
    THE UNIV OF TEXAS AT AUSTIN - MCCOMBS SCHOOL bus
    PO BOX 7458
    AUSTIN,TX78713     		N/A PC Jim Nolan Excellence Scholarship fund 6,000
    TRIANGLE COMMUNITY FOUNDATION
    324 BLACKWELL ST STE 1220
    DURHAM,NC27701     		N/A PC The Tomorrow's Fund 1,500
    TRIANGLE LAND CONSERVANCY INC
    514 S DUKE ST
    DURHAM,NC27701     		N/A PC General & Unrestricted 2,000
    TRUST WOMEN FOUNDATION INC
    5107 E KELLOGG DR
    WICHITA,KS67218     		N/A PC Access to reproductive rights services 6,000
    UMLAUF SCULPTURE GARDEN & MUSEUM
    605 ROBERT E LEE RD
    AUSTIN,TX78704     		N/A PC General & Unrestricted 5,000
    UNION OF CONCERNED SCIENTISTS INC
    2 BRATTLE SQ STE 6
    CAMBRIDGE,MA02138     		N/A PC General & Unrestricted 10,000
    UNITED WAY OF WELD COUNTY INC
    814 9TH ST
    GREELEY,CO80631     		N/A PC Recovery Fund for flood victims 5,000
    UNITY ON THE BAY
    411 NE 21ST ST
    MIAMI,FL33137     		N/A PC General & Unrestricted 5,000
    UNIVERSITY OF DENVER - DANIELS COLLEGE OF BUSINESS
    2101 S UNIVERSITY BLVD STE 335D
    DENVER,CO80208     		N/A PC General Support for the PRI/MRI research project 25,000
    UNIVERSITY OF DENVER - DANIELS COLLEGE OF BUSINESS
    2101 S UNIVERSITY BLVD STE 335D
    DENVER,CO80208     		N/A PC General support for the PRI/MRI research project 40,000
    UNIVERSITY OF FLORIDA FOUNDATION INC
    PO BOX 14425
    GAINESVILLE,FL32604     		N/A PC College of Medicine's Center for Translational Research in Neurodegenerative Diseases, inflammatory processes in the Alzheimer's diseased brain 50,000
    UNIV OF N CAROLINA CHAPEL HILL ARTS & Sci Fd
    134 E FRANKLIN ST
    CHAPEL HILL,NC27514     		N/A PC Playmakers 10,000
    VERMONT ETV INC DBA VERMONT PUBLIC TELEVISION
    204 ETHAN ALLEN AVE
    COLCHESTER,VT05446     		N/A PC General & Unrestricted 2,500
    VERMONTERS FOR CLEAN ENVIRONMENT INC
    789 BAKER BROOK RD
    DANBY,VT05739     		N/A PC General & Unrestricted 1,000
    VERO BEACH MUSEUM OF ART INC
    3001 RIVERSIDE PARK DR
    VERO BEACH,FL32963     		N/A PC General & Unrestricted 2,500
    VILLALOBOS RESCUE CENTER PETS IN THE HOOD INC
    PO BOX 771127
    NEW ORLEANS,LA70177     		N/A PC General & Unrestricted 2,000
    VNA HEALTH SERVICES INC
    1110 35TH LN
    VERO BEACH,FL32960     		N/A PC Charitable Event 1,000
    WALDORF SCHOOL OF BALTIMORE
    4801 TAMARIND RD
    BALTIMORE,MD21209     		N/A PC General & Unrestricted 1,350
    WESTCAVE PRESERVE CORP WESTCAVE OUTDOOR disc ctr
    24814 HAMILTON POOL RD
    ROUND MTN,TX78663     		N/A PC General & Unrestricted 5,000
    WOMEN HAVE OPTIONS INC
    PO BOX 5
    GRANVILLE,OH43023     		N/A PC Access to reproductive rights services 1,000
    WOMENS EMERGENCY NETWORK INC
    PO BOX 566392
    MIAMI,FL33256     		N/A PC Access to reproductive rights services 3,000
    WOMENS HEALTH AND COUNSELING CENTER INC
    71 4TH ST
    SOMERVILLE,NJ08876     		N/A PC Access to reproductive rights services 1,000
    WOMENS HEALTH PROJECT INC
    227 N DUBUQUE ST
    IOWA CITY,IA52245     		N/A PC reproductive rights services 2,500
    WOMENS MEDICAL FUND INC
    PO BOX 248
    MADISON,WI53701     		N/A PC Access to reproductive rights services 1,500
    WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT
    2943 12 BEVERLY GLEN CIR
    LOS ANGELES,CA90077     		N/A PC Access to reproductive rights services 2,000
    WWW PILOTSNPAWS ORG INCORPORATED
    4651 HOWE RD
    LANDRUM,SC29356     		N/A PC General & Unrestricted 1,000
    WXEL PUBLIC BROADCASTING CORPORATION
    3401 S CONGRESS AVE
    BOYNTON BEACH,FL33426     		N/A PC General & Unrestricted 2,500
    YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC
    620 GREEN VALLEY RD STE 210
    GREENSBORO,NC27408     		N/A PC Camp Weaver 2,500
    ZOOMONTANA INC
    2100 S SHILOH RD
    BILLINGS,MT59106     		N/A PC General & Unrestricted 2,000
    Total .................................bullet 3a 1,157,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 537  
    4 Dividends and interest from securities....     14 206,610  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 1,144,691  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aK-1 Inc/Loss 525990 -879 14 111,042  
    bForeign Tax Refund     01 3,257  
    cINCOME FROM F&C EMERGING EQUITY ESG FUND     14 2,211  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -879 1,468,348  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,467,469
    (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
    The Prentice Foundation Inc
     
    Employer identification number

    06-1386173
    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
    The Prentice Foundation Inc
          		Employer identification number

    06-1386173
    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
     
     

    Elaine P Hapgood Revocable Trust  
    114 W 47th st
     
    New York, NY10036

    		$1,000,000


    (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.)
    (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
    The Prentice Foundation Inc
          		Employer identification number

    06-1386173
    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
    The Prentice Foundation Inc
          		Employer identification number

    06-1386173
    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:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Audit Support 13,000     13,000

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AARON'S INC. 46,293 64,033
    ABB LTD. 34,445 41,832
    ACCENTURE PLC 93,240 124,152
    ACI WORLDWIDE INC 22,776 32,500
    AEGON N V ORD AMER REG 7,448 10,077
    AEROVIRONMENT, INC. 11,024 11,656
    AGL RESOURCES INC. 11,283 12,988
    AGRIUM INC. 99,996 150,484
    AIR PRODS & CHEM INC. 33,780 44,712
    ALBEMARLE CP 36,466 38,034
    ALCATEL LUCENT 1,411 440
    ALLEGION PLC 9,994 16,925
    ALLERGAN INC. 63,165 78,978
    AMAZON COM 44,514 141,171
    AMERICA MOVIL SA 11,184 12,152
    AMERICAN EXPRESS CO 31,424 85,921
    AMERICAN STATES WATER CO 11,020 12,929
    APPLE INC. 132,338 207,576
    APTAR GROUP INC 14,327 18,648
    ARTISAN PARTNERS ASSET MANAGEM 8,038 9,453
    ASTELLAS PHARMA INC 7,735 9,201
    ASTRAZENECA 14,669 17,811
    AXA ADS 12,334 13,248
    BAKER HUGHES INTL 78,251 91,732
    BANCO DO BRASIL S A SPONSORED 6,647 6,851
    BANCO SANTANDER BRASIL 6,974 6,527
    BANK OF AMERICA CORP 45,833 47,566
    BANK OF HAWAII CORP 13,925 17,742
    BARCLAYS PLC ADR 9,817 11,041
    BASF AG SPONS ADR 53,885 86,232
    BED BATH & BEYOND INC. 59,889 77,971
    BELDEN INC 16,689 24,658
    BERKSHIRE HATHAWAY INC. CLASS 119,874 186,612
    BEST BUY INC. 95,492 190,625
    BGC PARTNERS INC 18,704 19,965
    BIO-REFERENCE LABORATORIES, IN 11,557 9,578
    BIOMED RLTY TR INC 8,226 7,248
    BLACKBAUD INC 3,855 5,648
    BOB EVANS FARMS, INC. 17,776 20,236
    BOINGO WIRELESS, INC 13,162 10,256
    BOK FINANCIAL CORP. 5,068 5,969
    BONANZA CREEK ENERGY INC 21,615 39,123
    BORG WARNER INC. 39,858 84,312
    BRIGHT HORIZONS FAMILY SOLUTIO 9,991 10,104
    BROADRIDGE FINANCIAL SOLUTIONS 5,809 11,856
    BROOKFIELD ASSET MANAGEMENT CL 14,454 20,774
    BRUKER CORPORATION 11,323 14,333
    CALAVO GROWERS, INC 21,644 27,234
    CALGON CARBON CP 7,526 10,799
    CAMERON INTERNATIONAL CORP 76,492 71,436
    CANADIAN NATL RAILWAY CO 115,619 311,898
    CANADIAN PACIFIC RAILWAY LTD 115,716 261,480
    CANON INC. 13,427 13,120
    CAPITALSOURCE INC 41,581 89,094
    CARBO CERAMICS INC 11,589 17,480
    CARDINAL FINANCIAL CORPORATION 10,024 10,794
    CARMAX INC 48,224 91,924
    CARREFOUR S.A. 11,893 15,618
    CASH AMER INTL INC 37,391 38,300
    CBIZ, INC. 37,173 49,248
    CBRE GROUP INC 57,797 66,644
    CELGENE CORP 27,774 63,364
    CEMEX SA DE CV A ADS 6,188 6,779
    CHARLES SCHWAB CORP NEW 155,143 221,051
    CHART INDUSTRIES, INC. 5,079 7,173
    CINEMARK HOLDINGS INC 15,540 19,998
    CITY NATL CP 4,301 5,942
    CLARCOR INC 10,898 14,479
    CME GROUP, INC 56,714 79,088
    CNH INDUSTRIAL NV 26,006 38,011
    COACH INC 62,847 59,554
    COHEN & STEERS INC 5,303 7,011
    COHERENT INC CAL 3,788 5,579
    COLUMBIA BANKING SYSTEM, INC. 27,702 35,737
    COLUMBIA SPORTSWEAR CO. 14,728 19,688
    COMMERCE BANCSHARES, INC. 8,750 10,913
    COMMERCIAL METALS 7,192 9,657
    COMMVAULT SYSTEMS, INC. 5,114 5,615
    CONVERGYS CP 45,520 63,150
    CORE LABRATORIES 43,872 125,072
    CORESITE REALTY CORPORATION 3,826 4,829
    CROWN CASTLE INTL 42,421 65,720
    CULLEN FROST BANKERS INC 5,729 7,443
    DAI NIPPON PRINTING LTD JAPANS 7,340 8,618
    DAIICHI SANKYO CO LTD SPONSORE 11,411 11,960
    DARLING INTERNATIONAL INC 6,700 7,830
    DENTSPLY INTERNATIONAL INC NEW 9,574 10,908
    DEUTSCHE TELE AG ADS 7,135 10,701
    DIAGEO PLC ADS 68,854 119,178
    DONALDSON CO. INC. 14,244 17,384
    DORMAN PRODUCTS INC COMMON STO 11,149 15,411
    DRESSER-RAND GROUP 5,947 5,963
    DSW INC. 12,464 15,383
    DUPONT FABROS TECHNOLOGY INC C 9,638 10,502
    EAST WEST BANCORP, INC. 11,878 18,359
    EATON CORP PLC 148,672 188,015
    EATON VANCE CORP COM 9,060 11,767
    ECOLAB INC 55,609 91,966
    EDWARDS LIFESCIENCES 90,639 85,883
    ENCORE CAPITAL GROUP INC 15,770 16,335
    ENSCO PLC 77,493 74,334
    ENSIGN RESOURCE SERVICE GROUP 28,577 26,398
    EPR PROPERTIES 29,226 34,412
    ERICSSON L M TEL CO 10,014 10,649
    EXPRESS SCRIPTS HOLDING CO. 141,639 177,776
    F5 NETWORKS, INC. 5,115 6,815
    FACEBOOK INC 84,726 174,442
    FACTSET RESH SYST INC. 6,841 8,144
    FINNING INTL INC 3,435 3,218
    FIRST PAC CO LTD SPON ADR 8,399 8,580
    FLEXTRONICS INTERNATIONAL 8,574 8,625
    FORTINET INC 8,508 9,087
    FORUM ENERGY TECHNOLOGIES INC 13,450 12,717
    FOSTER WHEELER AG 20,268 20,625
    FRANKLIN ELECTRIC CO., INC 7,349 10,044
    FRANKLIN RES INC 54,209 92,195
    FUJIFILM HOLDINGS 8,211 9,673
    GENERAL MOTORS 54,559 68,539
    GENESEE 9,886 12,006
    GENTHERM INC 33,128 45,577
    GEOSPACE TECHNOLOGIES CORP 12,627 14,196
    GLAXOSMITHKLINE PLC 14,627 14,949
    GLOBAL CASH ACS HLDG 20,817 17,982
    GLOBUS MEDICAL INC 21,703 30,270
    GOOGLE INC 227,052 441,559
    GRAINGER W W INC. 44,536 68,708
    GROUPE DANONE ADS 20,472 24,466
    H LUNDBECK A/S UNSPON/ADR 5,399 6,869
    HAEMONETICS CP 6,158 6,320
    HELEN OF TROY LIMITED 13,321 24,690
    HERCULES TECHNOLOGY GROWTH 18,909 31,160
    HIBBETT SPORTS, INC. 11,411 13,430
    HONDA MOTOR CO LTD 8,796 9,924
    HOWARD HUGHES CORPORATION 38,350 60,050
    HSBC HOLDINGS PLC 10,242 10,530
    HUB GROUP, INC. 4,983 5,982
    HUBBELL CLASS B 67,028 78,408
    IAC/INTERACTIVE CORP 40,946 82,380
    ICU MEDICAL, INC. 9,124 9,557
    IDEX CP 5,952 7,385
    INGERSOL-RAND PLC 39,399 70,840
    INT'L FLAVORS & FRAGRANCES INC 13,686 15,476
    INTERDIGITAL COMMUNICATIONS CO 48,919 36,125
    INTERNATIONAL BUSINESS MACHINE 54,339 67,525
    INTESA SANPAOLO S.P.A 11,946 15,847
    IPG PHOTONICS CORP 12,122 15,522
    ITALCEMENTI FABRICHERIUNITE SP 11,880 12,383
    J SAINSBURY PLC S/ADR NEW 7,308 7,620
    J2 GLOBAL INC 29,143 62,012
    JONES LANG LASALLE 14,540 17,918
    JP MORGAN CHASE & CO 80,751 94,387
    KAMAN CORPORATION 48,241 63,568
    KANSAS CITY SOUTHERN 70,431 70,335
    KAR AUCTION SERVICES INC 37,713 76,830
    KINDER MORGAN INC 129,117 147,311
    KONINKLIJKE AHOLD 8,591 10,950
    L BRANDS, INC. 80,867 94,816
    LIBBEY INC. 17,568 18,900
    LIFE TIME FITNESS 7,313 7,050
    LIGAND PHARMACEUTICALS INCORPO 41,592 42,080
    LIMONEIRA CO 15,679 23,931
    LINCOLN ELECTRIC HOLDING INC. 7,324 10,630
    LINDSAY CORP 8,477 8,275
    LIQUIDITY SERVICES INC 53,603 33,424
    LORAL SPACE AND COMMUNICATIONS 86,006 105,274
    LOWES COMPANIES INC. 68,736 113,816
    LPL FINANCIAL HOLDINGS INC 5,557 5,881
    MANULIFE FIN CORP 19,217 17,757
    MARKETAXESS HOLDINGS, INC. 9,159 16,733
    MARKS & SPENCER GRP ADR 7,804 8,598
    MARRIOTT INTERNATIONAL INC. CL 76,002 108,126
    MASTERCARD INC 54,129 192,155
    MCKESSON CORP 52,003 51,487
    MDC PARTNERS INC A 25,680 76,530
    MEDICAL PROPERTIES TRUST, INC 39,479 45,214
    MEDNAX, INC. 13,401 16,014
    MELLANOX TECHNOLOGIES, LTD. 9,757 7,994
    MERCK & CO INC. 31,014 45,996
    MERIDIAN BIOSCIENCE INC. 8,292 10,612
    MICROSOFT CORPORATION 95,801 131,495
    MIDDLEBY CORPORATION (THE) 6,434 11,986
    MINERAL TECH INC 11,109 16,519
    MITSUBISHI TOKYO FIN 9,367 8,083
    MONDELEZ INTERNATIONAL INC 24,358 48,185
    MS&AD INS GROUP ADR 12,213 10,452
    MYRIAD GENETICS, INC 6,230 4,721
    N J RESOURCES CP 5,337 5,780
    NABORS INDUSTRIES LTD 60,013 49,271
    NELNET INC 16,257 33,712
    NEXSTAR BROADCASTING GROUP, IN 21,613 22,292
    NIKE INC-CL B 42,850 68,260
    NIPPON TELEPHONE ADR 12,726 13,520
    NISSAN MOTOR LTD ASR 19,598 16,128
    NMI HOLDINGS, INC. 33,712 31,825
    NOBLE CORPORATION 81,375 74,003
    NORDSON CP 9,993 11,145
    OASIS PETROLEUM CORP 11,494 18,788
    OMNICELL, INC. 9,152 10,212
    ORANGE 11,543 13,746
    OWENS CORNING (NEW) 75,537 99,072
    PARTNERRE LTD. COM 35,998 47,971
    PAX WORLD HIGH YIELD BOND-IN 98,788 98,919
    PEPSICO INC 40,648 63,947
    PFIZER INC. 33,132 51,857
    PINNACLE FOODS INC 9,001 10,984
    PLANTRONICS INC. 9,291 11,613
    POLYCOM, INC. 7,070 7,300
    POLYPORE INTERNATIONAL INC. 7,359 6,808
    PORTUGAL TELECOM SGPS 7,084 7,560
    POTASH CORPORATION OF SASKATCH 90,495 87,344
    POWER INTEGRATIONS, INC. 5,668 9,769
    PRAXAIR INC. 45,332 66,315
    PRECISION CASTPARTS 82,450 143,805
    PREMIERE GLOBAL SVCS 10,502 11,590
    PROGRESS SOFTWARE CORP 29,504 33,579
    PURE CYCLE CORPORATION 35,847 56,970
    QLIK TECHNOLOGIES 92,652 79,810
    QUALCOMM INC 60,890 100,683
    QUESTAR CP 14,239 15,518
    REGENERON PHARMACEUTICALS, INC 32,555 36,332
    REGIONAL MANAGEMENT CORP 24,170 27,144
    REGIONS FINANCIAL CORP 48,176 66,065
    RIVERBED TECHNOLOGY, INC. 8,029 8,588
    ROADRUNNER TRANSPORTATION SYST 44,878 56,595
    ROCKVILLE FINANCIAL INC 17,532 17,052
    ROGERS COMM CL B 65,245 75,070
    RPC INC 7,218 9,371
    SANOFI-AVENTIS SPONSORED ADR 14,561 15,553
    SAPIENT CORPORATION 8,166 12,586
    SCHLUMBERGER LTD 66,980 74,521
    SEI INVESTMENTS 8,986 13,024
    SIGMA ALDRICH CORP 53,135 70,508
    SIGNATURE BANK 13,301 18,799
    SILGAN HOLDINGS, INC. - COMMON 36,953 72,990
    SIX FLAGS ENTERTAINMENT CORPOR 24,371 55,230
    SKYWORKS SOLUTIONS, INC 29,574 39,984
    SODASTREAM INTERNATIONAL LTD 11,557 11,169
    SOLARWINDS INC 5,262 5,675
    STARBUCKS CORP COM 107,296 121,975
    STARWOOD PROPERTY TRUST INC 28,375 36,010
    SUEZ ENVIRONNEMENT C 7,014 9,933
    SVB FINANCIAL GROUP 11,382 18,351
    SWISS RE LTD ADR 7,358 9,238
    SYNTEL INC 6,063 9,095
    T. ROWE PRICE ASSOCIATES 102,748 136,377
    TAKEDA PHARMACEUTICAL CO LTD 6,376 6,215
    TE CONNECTIVITY LTD 6,056 8,267
    TECHNE CORPORATION 3,478 4,734
    TELECOM ITALIA ADR 11,473 16,484
    TELEFONICA BRASIL, S.A. 6,827 6,150
    TELEFONICA S A ADR 7,002 8,203
    TENARIS SA-ADR 90,962 94,807
    TENNECO INC 15,320 16,971
    TESCO PLC S ADR 10,155 10,104
    TEXAS CAPITAL BANCSHARES, INC. 5,897 7,775
    TEXAS ROADHOUSE, INC. 5,503 5,560
    THORATEC LABS CORPORATION 9,189 9,150
    TIBCO SOFTWARE 11,785 11,240
    TIM PARTICIPACOES S A SPONSORE 6,473 8,922
    TIME WARNER CABLE INC 38,552 65,447
    TJX COMPANIES INC 31,195 101,012
    TOKIO MARINE HOLDINGS INC 11,301 10,370
    TOLL BROTHERS INC 92,347 97,014
    TOYOTA MTR CORP 7,106 7,315
    TRINITY BIOTECH PLC 19,559 22,626
    TRIPADVISOR LLC 61,365 80,179
    TWO HARBORS INVESTMENT CORP. 22,108 22,272
    UBS AG 9,960 8,470
    UMB FINANCIAL CORPORATION 6,764 9,642
    UNIFIRST CP 5,284 5,350
    UNILEVER N V N Y 81,288 98,564
    UNILEVER PLC AMER 9,582 10,959
    UNITED FINANCIAL BANCORP 17,638 17,001
    UNITED NATURAL FOODS, INC 8,127 11,309
    UNITED RENTALS INC 50,644 77,171
    UNITED TECHNOLOGIES CORP 60,000 101,282
    VALUECLICK INC 18,881 25,707
    VERITAS SOFTWARE CO. 10,112 10,003
    VISA INC 203,268 362,745
    VITAMIN SHOPPE INC 17,260 16,903
    VODAFONE GROUP PLC 4,988 7,076
    WABTEC 11,326 18,568
    WALT DISNEY HOLDINGS CO. 55,942 135,151
    WATSON WYATT & CO. HOLDINGS 62,609 74,779
    WATTS WATER TECHNOLOGIES INC 12,065 17,014
    WEATHERFORD INTL NEW 99,200 86,357
    WELLPOINT INC 65,043 107,727
    WELLS FARGO & CO. 138,622 199,850
    WEST PHARMA SVCS INC 9,367 15,945
    WEX, INC. 11,218 14,855
    WHITEWAVE FOODS COMPANY 11,724 14,338
    WHOLE FOODS MARKET, INC. 96,093 126,300
    WILLIAMS SONOMA INC. 75,320 93,773
    WM MORRISON SUPERMARKETS 1,795 1,297
    WM MORRISON UNSPON ADR 13,905 13,997
    WOLVERINE WORLDWIDE 12,127 18,678
    WORLD FUEL SVCS CP 35,215 47,476
    YARA INTERNATIONAL ASA 33,324 36,276

    TY 2013 InvestmentsLandSchedule2
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 InvestmentsOtherSchedule2
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALTERNATIVE INVESTMENTS INSTIT   1,313,875 1,525,832
    F&C EMERGING EQUITY ESG FUND   902,211 830,849
    GENERATION IM GLOBAL EQUITY FD   2,582,735 3,263,969
    LIN MEDIA LLC   21,327 40,194
    NORTH SKY CLEANTECH VENTURES,   587,508 571,840

    TY 2013 LandEtcSchedule2
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 LegalFeesSchedule
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Document Review/Drafting 265 265    
    General Consultations 9,800     9,800
    INTERNAL INVESTIGATION 23,306 23,306    
    RESPONSE TO IRS INQUIRY 24,797 24,797    


    TY 2013 OtherExpensesSchedule
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 36,697     36,697
    Bank Charges 466 466    
    Indemnification Insurance 2,027     2,027
    K-1 Exp ALTERNATIVE INVESTMENT 10,625 10,625    
    K-1 Exp ELLINGTON FINANCIAL LL 303 90    
    K-1 Exp GENERATION IM GLOBAL E 33,116 31,977    
    K-1 Exp LIN MEDIA LLC 14 14    
    K-1 Exp NORTH SKY CLEANTECH VE 19,916 19,803    
    Payroll Processing Fees 222     222
    State or Local Filing Fees 50     50


    TY 2013 OtherIncomeSchedule2
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss ALTERNATIVE INVESTMENTS INSTITUTIONAL 66,395 66,395  
    K-1 Inc/Loss ELLINGTON FINANCIAL LLC 2,460 740  
    K-1 Inc/Loss GENERATION IM GLOBAL EQUITY FD, LLC 41,650 41,650  
    K-1 Inc/Loss NORTH SKY CLEANTECH VENTURES, LP -342 2,257  
    Foreign Tax Refund 3,257 3,257  
    income from f&c emerging equity esg fd 2,211 2,211  


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 92,666 92,666    


    TY 2013 SubstantialContributorsSch
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Name Address
    Elaine P Hapgood Revocable Trust 114 W 47th st
    New York,NY10036


    TY 2013 TaxesSchedule
    Name:
    The Prentice Foundation Inc
    EIN: 06-1386173
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ESTIMATED TAX FOR 2013 18,600      
    FOREIGN TAX 7,511 7,511