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
CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
 

Number and street (or P.O. box number if mail is not delivered to street address)800 WEST 47TH STREET NO 711   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KANSAS CITY, MO641121249
A Employer identification number

43-6077249
B Telephone number (see instructions)

(816) 860-1933
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$8,695,376
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 143,125 143,125  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 248,313
b Gross sales price for all assets on line 6a 1,253,676
7 Capital gain net income (from Part IV, line 2)... 248,313
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)....... 1,537 1,537  
12 Total. Add lines 1 through 11........ 392,975 392,975  
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)....... 11,000 0   11,000
c Other professional fees (attach schedule).... 109,951 57,923   52,028
17 Interest............... 18,633 18,633   0
18 Taxes (attach schedule) (see instructions) 25,722 23,022   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 23,739 0   23,739
21 Travel, conferences, and meetings....... 115 0   115
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 1,450 0   1,450
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 190,610 99,578   88,332
25 Contributions, gifts, grants paid........ 448,820 432,070
26 Total expenses and disbursements. Add lines 24 and 25 639,430 99,578   520,402
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -246,455
b Net investment income (if negative, enter -0-) 293,397
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.......... 156,344 133,742 133,742
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) 327,657 Click to see attachment272,858 273,647
b Investments—corporate stock (attach schedule)........ 2,870,123 Click to see attachment2,659,808 3,999,248
c Investments—corporate bonds (attach schedule)........ 489,631 Click to see attachment479,541 478,514
11 Investments—land, buildings, and equipment: basis bullet2,954,226
Less: accumulated depreciation (attach schedule) bullet   2,954,226 2,954,226 2,954,226
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) Click to see attachment701,334 Click to see attachment855,999 Click to see attachment855,999
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,499,315 7,356,174 8,695,376
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)...... 500,000 500,000
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 500,000 500,000
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......... 6,999,315 6,856,174
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 6,999,315 6,856,174
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 7,499,315 7,356,174
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 6,999,315
2 Enter amount from Part I, line 27a..................... 2 -246,455
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 159,843
4 Add lines 1, 2, and 3.......................... 4 6,912,703
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 56,529
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,856,174
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 FIDELITY - SALE OF PUBLICLY TRADED SECURITIES P 2013-01-01 2013-12-31
b FIDELITY - SALE OF PUBLICLY TRADED SECURITIES P 2012-12-31 2013-12-31
c MIDWEST TRUST - SALE OF PUBLICLY TRADED SECURITIES P 2012-12-31 2013-12-31
d UMB ACCT #100250 - SALE OF PUBLICLY TRADED SECURITIES P 2013-01-01 2013-12-31
e UMB ACCT #4320 - SALE OF PUBLICLY TRADED SECURITIES P 2013-01-01 2013-12-31
UMB ACCT #4320 - SALE OF PUBLICLY TRADED SECURITIES P 2012-12-31 2013-12-31
UMB ACCT #6459 - SALE OF PUBLICLY TRADED SECURITIES P 2013-01-01 2013-12-31
UMB ACCT #6459 - SALE OF PUBLICLY TRADED SECURITIES P 2012-12-31 2013-12-31
UMB ACCT #9350 - SALE OF PUBLICLY TRADED SECURITIES P 2013-01-01 2013-12-31
CLASS ACTION SETTLEMENTS P 2012-12-31 2013-12-31
CAPITAL GAINS DIVIDENDS P    
(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 119,969   129,314 -9,345
b 333,130   325,371 7,759
c 157,102   112,981 44,121
d 266,726   215,710 51,016
e 20,000   20,024 -24
119,686   97,545 22,141
1,654   1,561 93
130,616   81,163 49,453
25,316   21,694 3,622
1,040     1,040
78,437     78,437
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       -9,345
b       7,759
c       44,121
d       51,016
e       -24
      22,141
      93
      49,453
      3,622
      1,040
      78,437
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 2 248,313
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 491,727 8,171,440 0.060176
2011 530,621 8,609,991 0.061629
2010 392,599 8,583,322 0.045740
2009 469,357 10,015,514 0.046863
2008 627,597 9,852,682 0.063698
2 Total of line 1, column (d) ...................... 2 0.278106
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 0.055621
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 8,454,295
5 Multiply line 4 by line 3....................... 5 470,236
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,934
7 Add lines 5 and 6......................... 7 473,170
8 Enter qualifying distributions from Part XII, line 4.............. 8 520,402
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 2,934
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 2,934
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 2,934
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 2,200
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 1,700
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,900
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 17
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 10 949
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet949 RefundedBullet 11 0
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)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHOMAS M CRAY Telephone no.bullet (816) 860-1933
    Located atbullet800 W 47TH STREET SUITE 71KANSAS CITYMO ZIP+4bullet641121249
    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
    THOMAS M CRAY TRUSTEE
    0.00
    0 0 0
    800 WEST 47TH STREET SUITE 711
    KANSAS CITY,MO64112
    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
    422,715
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,934
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,934
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    419,781
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    419,781
    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
    419,781
    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 7 419,781
    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....... 138,437
    b From 2009.......  
    c From 2010.......  
    d From 2011....... 103,755
    e From 2012....... 88,739
    fTotal of lines 3a through e......... 330,931
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 520,402
    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..... 419,781
    e Remaining amount distributed out of corpus 100,621
    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 5 431,552
    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) ...
    138,437
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    293,115
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011.... 103,755
    d Excess from 2012.... 88,739
    e Excess from 2013.... 100,621
    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
    AMELIA EARHART FESTIVAL
    PO BOX 126
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 15,000
    AMERICAN RED CROSS
    211 W ARMOUR BLVD
    KANSAS CITY,MO64111
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 2,500
    ATCHISON AREA UNITED WAY
    710 SOUTH 9TH STREET
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    ATCHISON FAMILY YMCA
    321 COMMERCIAL STREET
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 10,000
    BENEDICTINE COLLEGE
    1020 N 2ND ST
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 15,000
    CAMPS FOR KIDS
    7095 W 399TH STREET
    LACYGNE,KS66040
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 1,500
    DELASALLE EDUCATION
    3740 FOREST AVE
    KANSAS CITY,MO64109
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 10,000
    GENESIS PROMISE ACADEMY
    3800 E 44TH ST
    KANSAS CITY,MO64130
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    KANSAS UNIVERSITY ENDOWMENT ASSOCIATION
    PO BOX 928
    LAWRENCE,KS66045
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 78,500
    SYNERGY SERVICE DRIVE
    400 E 6TH ST
    PARKVILLE,MO64152
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 500
    TEACH & LEARN EXPERIENTIALLY
    8300 NE UNDERGROUND DRIVE PILLAR
    108H
    KANSAS CITY,MO64161
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 10,750
    THEATRE ATCHISON
    401 SANTA FE
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 10,000
    UNIVERSITY OF MISSOURI-KANSAS CITY
    5100 ROCKHILL ROAD
    KANSAS CITY,MO64110
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 212,500
    WILDWOOD OUTDOOR EDUCATION CENTER
    7905 W 399TH ST
    LACYGNE,KS66040
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 110
    ATCHISON AREA CHAMBER OF COMMERCE EDUCATIONAL FOUNDATION
    200 S 10TH STREET
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 6,750
    ATCHISON AREA EDUCATION CORPORATION
    200 S 10TH STREET
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 2,000
    AWARE INC
    205 E PARK AVE
    ANACONDA,MT59711
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    BOYS & GIRLS CLUBS OF ATCHISON
    103 S 7TH ST
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 6,250
    COMMUNITIES IN SCHOOLS OF KANSAS
    2721 W 6TH ST
    LAWRENCE,KS66049
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 12,460
    FREEWHEELS FOR KIDS INC
    1403 SOUTHWEST BLVD
    KANSAS CITY,KS66103
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    HARVESTERS COMMUNITY FOOD NETWORK
    3801 TOPPING AVENUE
    KANSAS CITY,MO64129
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 20,000
    HIGHLAND COMMUNITY COLLEGE FOUNDATION
    PO BOX 68
    HIGHLAND,KS66035
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    THE HUMANE SOCIETY OF ATCHISON INC
    125 N 21ST ST
    ATCHISON,KS66002
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    KANSAS CITY COMMUNITY GARDENS
    6917 KENSINGTON
    KANSAS CITY,MO64132
    NONE PC FOR THE EXEMPT PURPOSES OF THIS ORGANIZATION 5,000
    Total .................................bullet 3a 448,820
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
             
    4 Dividends and interest from securities....     14 143,125  
    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 .............
        18 248,313  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFOREIGN WITHOLDING     01 638  
    bOTHER INCOME     01 899  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 392,975 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13392,975
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,000 0   11,000

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GENERAL MILLS INC NOTES 5.2% 03/15/2015 26,350 26,359
    COOPER U S INC GTD NT 5.45% 04/01/2015 26,433 26,429
    GENERAL ELECTRIC CO NT 5% 2/1/2013 0 0
    HEWLETT PACKARD 4.500% 03/01/2013 0 0
    AVON PRODS INC NT 4.625% 5/15/2013 0 0
    COCA-COLA CO NOTES 3.62500% 03/15/2014 0 0
    BP CAP MKTS P L C GTD SR 3.875% 3/10/2015 46,337 46,814
    APACHE CORP NT 6.00000% 09/15/2013 0 0
    DEVON ENERGY CORP NEW 5.62500% 01/15/2014 30,058 30,052
    POTASH CORP SASK INC SR NT 5.25000% 05/15/2014 27,100 25,429
    AT&T INC GLBL NT 2.50000% 08/15/2015 25,692 25,668
    FPL GROUP CAP INC 2.60000% 09/01/2015 30,742 30,797
    SOUTHERN CO SR NT-A 2.37500% 09/15/2015 30,596 30,702
    DELL INC NT 3.10000% 04/01/2016 0 0
    EXPRESS SCRIPTS INC 3.12500% 05/15/2016 31,257 31,311
    CATERPILLAR FINL SVCS MTNS BE 2.05000% 08/01/2016 30,764 30,796
    VERIZON COMMUNICATIONS INC 30,496 30,695
    LOWES COS INC SRNT 2.12500% 04/15/2016 25,620 25,642
    PEPSICO INC NOTE 2.500000% 05/10/2016 25,942 25,938
    MATTEL INC NOTE 31,052 30,773
    GENERAL ELECTRIC CAP CORP MTN BE 5.9% 05/13/2014 35,701 35,708
    HEWLETT PACKARD CO GLBL NT 4.75000% 06/02/2014 25,401 25,401

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES INC 3,105 5,749
    ABBVIE INC 3,367 7,921
    ADT CORP 931 2,023
    ALCOA INCORPORATED 7,912 3,720
    AMEREN CORP 4,300 3,616
    APPLIED MATERIALS INC 4,784 7,072
    AT&T INC COM 6,979 12,306
    AVERY DENNISON CORP 12,563 12,547
    B P PLC-SPONS ADR 6,649 6,076
    BANCO SANTANDER 2,785 1,814
    BAXTER INTL INC 3,798 10,432
    BLACK HILLS CORP 6,169 10,502
    BLOCK H & R INCORPORATED 6,965 13,068
    BRISTOL-MYERS-SQUIBB COMPANY 3,918 7,972
    CPFL ENERGIA S A SPONSORED ADR 4,133 3,202
    CSX CORP 3,182 4,315
    CALGON CARBON CORP 0 0
    CALIFORNIA WTR SVC GROUP 6,013 8,074
    CAMPBELL SOUP CO 5,590 7,574
    CATERPILLAR INC 5,205 11,351
    CHEVRON CORPORATION 2,895 9,368
    CISCO SYSTEMS INC 6,390 6,729
    CLP HLDG LTD ADR 4,576 6,272
    COMMERCE BANCSHARES INC 3,698 7,051
    CONAGRA FOODS INC 7,157 11,795
    CONOCOPHILLIPS 3,709 10,597
    CORNING INC 6,436 8,910
    DARDEN RESTAURANTS INC 4,931 5,437
    DIEBOLD INC 11,529 11,553
    DU PONT E I DE NEMOURS & COM 6,224 11,370
    DUKE ENERGY CORP 5,474 8,626
    EMERSON ELECTRIC COMPANY 5,637 12,281
    EMPIRE DIST ELEC CO 3,732 4,538
    ENCANA CORP 5,570 3,610
    ENTERGY CORP 9,789 9,490
    EXELON CORP 15,574 10,956
    FEDERAL SIGNAL CORP 5,280 5,128
    FIRSTENERGY CORP 4,143 4,123
    GANNETT INC 11,125 5,916
    GENERAL ELECTRIC CORPORATION 19,337 16,818
    GENUINE PARTS CO 3,125 8,319
    GLAXOSMITHKLINE PLC - SPONS ADR 6,971 9,343
    GREAT PLAINS ENERGY INC 3,585 3,636
    HELMERICH & PAYNE INC 2,462 8,408
    HILLENBRAND INC 9,617 13,239
    HILLSHIRE BRANDS CO 2,380 3,344
    HONEYWELL INTL INC 2,889 9,137
    INTEL CORP 6,504 7,787
    INTEGRYS ENERGY GROUP INC 7,488 8,162
    JAPAN EQUITY FUND 2,985 3,495
    KIMBALL INTL INC 9,975 10,521
    KONINKLIJKE PHILIPS ELECTRONICS 4,623 9,243
    LAWSON PRODS INC 0 0
    LAYNE CHRISTENSEN CO 2,715 1,708
    LEGGETT & PLATT INC 8,773 12,376
    LILLY ELI & CO 6,968 10,200
    MARATHON OIL CORPORATION 1,611 7,060
    MCDONALDS CORP 7,200 7,277
    MEDTRONIC INC 5,548 10,043
    MERCK & CO INC 7,843 10,010
    MICROSOFT CORPORATION 2,455 3,741
    MYLAN INC 1,847 6,510
    NEWMONT MINING CORP 7,422 5,758
    NOKIA CORP-SPON ADR 3,325 2,028
    NOVARTIS AG SPON ADR 7,831 12,057
    NYSE EURONEXT 0 0
    OI S A SPONSORED ADR 1,277 123
    OI S A SPONSORED ADR PFD 0 0
    PANASONIC CORP ADR 9,448 5,830
    PAYCHEX INCORPORATED 4,815 9,106
    PEPSICO INC 3,140 4,147
    PHILLIPS 66 780 3,857
    RAYTHEON CO COM 4,674 15,873
    ROYAL DUTCH SHELL PLC ADR B 8,631 13,144
    SCLUMBERGER 5,183 6,758
    SENSIENT TECHNOLOGIES CORP 0 0
    SONOCO PRODS CO 12,077 16,688
    SOUTHWEST AIRLINES CO 6,696 9,420
    SPECTRA ENERGY CORP 5,510 12,467
    TARGET CORP 2,623 3,164
    TECO ENERGY INC 13,536 13,792
    TEVA PHARMACEUTICAL INDS LTD ADR 5,932 6,012
    TIME WARNER INC 4,886 10,458
    TYCO INTERNATIONAL LTD 1,440 4,104
    UNILEVER PLC - SPONS ADR 5,951 8,240
    UNION PACIFIC CORP 1,389 4,200
    UNITED PARCEL SERVICE INC 10,831 15,762
    VERIZON COMMUNICATIONS COM 4,806 8,600
    VODAFONE GROUP PLC - SPONS ADR 9,328 13,759
    WALGREEN CO 7,415 14,360
    WAL-MART STORES INC 7,622 11,804
    WASTE MANAGEMENT INC 9,518 15,705
    WILLIAMS COS INC 2,964 9,643
    WORTHINGTON INDS INC 0 0
    WPX ENERGY INC 658 1,692
    PENTAIR LTD 0 0
    DE MASTER BLENDERS 1753 NV ORD 0 0
    3M CO 9,396 18,233
    ALTRIA GROUP INC 10,152 22,074
    ASTRAZENECA PLC SPON ADR 14,164 17,811
    AT & T INC 13,102 17,580
    BCE INC COM NPV ISIN 19,869 19,048
    BOEING CO 6,373 19,791
    CHEVRON CORPORATION 11,993 21,235
    CISCO SYS INC 15,773 17,495
    CONOCOPHILLIPS 11,821 21,195
    DIAGEO PLC SPONSORED ORD 7,875 16,553
    DIAMOND OFFSHORE DRILLING INC 19,414 15,653
    DOMINION RES INC VA NEW 9,053 14,232
    DU PONT E.I. DE NEMOURS AND COMPANY 8,958 17,217
    GENERAL ELECTRIC COMPANY 9,680 19,761
    GENUINE PARTS CO 6,944 16,222
    HCP INC 12,788 14,891
    HEALTH CARE REIT INC 11,397 16,071
    HEINZ H J CO COMMON 0 0
    HSBC HOLDINGS PLC-SPON ADR 14,714 14,885
    INTEL CORP 16,547 20,764
    JOHNSON & JOHNSON 13,465 20,150
    JPMORGAN CHASE & CO 10,702 13,742
    KIMBERLY-CLARK CORP 9,598 17,236
    KRAFT FOODS INC CL A 5,758 10,405
    LILLY ELI & CO 12,058 17,595
    MERCK & CO INC NEW COM 14,111 22,773
    METLIFE INC COM 12,716 17,254
    MICROSOFT CORP 15,383 22,633
    MONDELEZ INTL INC COM 0 0
    NEXTERA ENERGY INC 12,800 19,265
    PHILIP MORRIS INTERNATIONAL INC 9,175 16,990
    RAYTHEON CO COM NEW 12,357 21,768
    ROYAL DUTCH SHELL ADR EA REP 2 20,721 21,782
    TRAVELERS COS INC/ THE 8,093 16,297
    UNILEVER N V ADR 11,706 17,098
    VERIZON COMMUNICATIONS COM 0 0
    VODAFONE GROUP PLC SPONSORED ADR NEW 13,214 24,372
    VANGUARD INDEZ FDS VANGUARD 594,091 789,995
    MGP INGREDIENTS INC 78,087 134,940
    AQUILA THREE PEAKS HIGH INCOME CLASS Y 0 0
    KAYNE ANDERSON MLP INVESTMENT COMPANY 285,806 674,900
    DOUBLELINE TOTAL RETURN BOND FD CL I 35,000 33,068
    OPPENHEIMER SENIOR FLOATING RATE CL I 14,976 14,958
    TCW EMERGING MARKETS LOCAL 34,752 33,586
    OPPENHEIMER DEV MARKETS FD CLASS Y 36,339 39,255
    WASATCH EMERGING MARKETS SMALL CAP 36,057 40,024
    AAC TECHNOLOGIES HOLDINGS INC 2,066 2,865
    ABB LTD 4,673 12,722
    ADECCO SA 6,710 9,566
    ADIDAS AG ADR 3,591 9,957
    AFLAC INC 15,633 19,973
    AIR LIQUIDE 7,099 8,924
    ALLIANZ SE - ADR 9,260 13,005
    AXA GROUP S A - ADR 13,633 21,777
    BANCO BILBAO VIZCAYA ARGENTARIA S A 0 0
    BANCO SANTANDER CHILE SA - ADR 0 0
    BANCOLOMBIA S A 10,227 8,284
    BARCLAYS PLC 11,188 14,885
    BASF SE 9,623 11,318
    BAYER AG 7,985 17,982
    BHP BILLITON LTD 2,434 9,684
    BNP PARIBAS SA 16,879 21,076
    BRITISH AMERICAN TOBACCO PLC 2,393 4,082
    CANADIAN NATURAL RESOURCES LTD 7,146 6,396
    CARREFOUR SA 9,524 10,870
    COCA COLA HELLENIC BOTTLING CO SA ORD 6,024 10,035
    COMPANHIA DE BEBID/AMBEV 0 0
    COMPASS GROUP PLC 5,811 8,674
    COVIDIEN PLC 10,688 13,075
    CSL LIMITED 10,008 15,084
    DASSAULT SYSTEMES S A 8,460 11,314
    DIAGEO PLC 6,493 7,416
    ECOPETROL SA 0 0
    EMBRAER SA 0 0
    ENBRIDGE INC 7,872 15,550
    ESSILOR INTERNATIONAL SA 6,531 7,507
    FANUC LTD 15,075 17,247
    FLEXTRONICS INTERNATIONAL LTD 4,447 4,849
    FRESENIUS MEDICAL CARE AG 0 0
    FUJI HEAVY INDS LTD 12,682 16,351
    GEMALTO NV 4,518 6,505
    GIVAUDAN SA ORD 6,575 9,712
    GRUPO TELEVISA SA DE CV 0 0
    HENKEL KGAA (PFD) ADR 5,374 16,961
    HENNES & MAURITZ 0 0
    HONDA MOTOR LTD 10,528 11,702
    HSBC HOLDINGS PLC-SPON ADR 16,954 19,792
    IMPERIAL OIL LTD 1,526 7,475
    INDUSTRIA DE DISENO TEXTIL S.A. 11,227 18,720
    ISRAEL CHEMICALS LTD 0 0
    JGC CORP 11,038 13,893
    KOMATSU LTD 14,878 11,589
    KONINKLIJKE AHOLD N V 0 0
    KUBOTA CORP 10,847 17,786
    L'AIR LIQUIDE 0 0
    L'OREAL CO SA 5,104 5,173
    LUXOTTICA GROUP SPA 1,320 9,274
    LVMH MOET HENNESSY LOU VUITT ORD 7,171 8,916
    MAGNA INTL INC 8,095 13,950
    MERCK KGAA 5,827 10,948
    METTLER TOLEDO INTERNATIONAL 2,553 11,644
    MTN GROUP LTD 11,808 13,427
    MUENCHENER RUECKVERSICHERUNGS-GESELLSCHA 10,051 13,064
    NASPERS LTD 0 0
    NESTLE S A 2,305 11,234
    NITTO DENKO CORP 11,171 9,684
    NOVARTIS AG 4,717 6,430
    NOVO NORDISK A/S 6,305 8,314
    PHILIP MORRIS INTERNATIONAL INC 14,137 13,592
    PRUDENTIAL PLC 14,590 34,740
    RECKITT BENCKISER GROUP PLC ORD 3,144 4,493
    RIO TINTO PLC 2,919 3,499
    ROCHE HOLDING LTD 9,585 15,481
    ROYAL DUTCH SHELL PLC 8,206 9,013
    RYANAIR HOLDINGS PLC 4,140 8,729
    SAB MILLER PLC 8,454 11,248
    SANDVIK AB 5,870 8,035
    SAP AG 2,998 13,158
    SCHLUMBERGER LTD 0 0
    SIEMENS AG 3,311 12,466
    SINGAPORE TELECOMMUNICATIONS LTD 12,430 12,320
    SKF AB 5,628 8,511
    SMITH & NEPHEW PLC 7,805 10,976
    SOCIEDAD QUIMICA Y MINERA DE CHILE SA 0 0
    SVENSKA CELLULOSA AB 7,464 14,520
    SWATCH GROUP AG 8,005 9,876
    SYNGENTA AG 7,254 10,073
    TAIWAN SEMICONDUCTOR MANUFACTURING LTD 5,333 12,226
    TECHNIP SA 5,353 4,910
    TOKYO ELECTRON LTD 8,154 9,824
    TOYOTA MOTOR CORP - ADR 12,936 14,265
    TURKCELL ILETISIM HIZMETLERI AS 12,232 10,653
    TURKIYE GARANTI BANKASI A S 0 0
    UNITED OVERSEAS BANK LTD 10,568 11,473
    VODAFONE GROUP PLC 0 0
    VOLKSWAGEN AG 10,634 13,840
    WAL-MART DE MEXICO SAB DE CV - ADR 5,176 7,455
    WOODSIDE PETROLEUM LTD 6,881 6,821
    WPP PLC 6,750 7,581
    ZURICH INSURANCE GROUP 0 0

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    US Government Securities - End of Year Book Value:

    272,858
    US Government Securities - End of Year Fair Market Value:

    273,647
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2013 OtherAssetsSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CFB VENTURE PARTNERSHIP 2,387 239 239
    PCM STRATEGIC SMALL MID CAP L.P. 698,947 855,760 855,760


    TY 2013 OtherDecreasesSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Description Amount
    BASIS ADJUSTMENT FOR CFB VENTURE PARTNERSHIP 4,855
    UMB FINANCIAL SERVICES BASIS ADJUSTMENTS 51,674


    TY 2013 OtherExpensesSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES & POSTAGE 305 0   305
    TELEPHONE 1,145 0   1,145


    TY 2013 OtherIncomeSchedule2
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FOREIGN WITHOLDING 638 638 638
    OTHER INCOME 899 899 899


    TY 2013 OtherIncreasesSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Description Amount
    BASIS ADJUSTMENT FOR PCM STRATEGIC SMALL MID CAP LP 159,023
    NONDIVIDEND DISTRIBUTIONS 820


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING FEES 59,441 7,750   51,691
    COMPUTER EXPENSE 337 0   337
    INVESTMENT MANAGEMENT FEES 50,173 50,173   0


    TY 2013 TaxesSchedule
    Name:
    CLOUD L CRAY FOUNDATION 100250 CO THOMAS M CRAY
    EIN: 43-6077249
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 423 423   0
    REAL ESTATE TAXES 21,954 21,954   0
    FEDERAL EXCISE TAX 2,700 0   0
    MISCELLANEOUS EXPENSE 645 645   0