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
DOMANADA FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)209 E LIBERTY DRIVE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHEATON, IL60187
A Employer identification number

36-6916790
B Telephone number (see instructions)

(630) 221-9130
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$28,370,921
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 50,527 50,527  
4 Dividends and interest from securities...... 811,367 811,367  
5a Gross rents.............. 12,000 12,000  
b Net rental income or (loss) -3,000
6a Net gain or (loss) from sale of assets not on line 10 792,172
b Gross sales price for all assets on line 6a 4,965,576
7 Capital gain net income (from Part IV, line 2)... 792,172
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)....... 4,955 4,955  
12 Total. Add lines 1 through 11........ 1,671,021 1,671,021  
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)......... 1,683 283   750
b Accounting fees (attach schedule)....... 40,759 19,759   2,000
c Other professional fees (attach schedule).... 496,778 136,778   360,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 12,712 12,712   0
19 Depreciation (attach schedule) and depletion... 5,433 5,060  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 60,017 0   60,017
22 Printing and publications.......... 930 0   465
23 Other expenses (attach schedule)....... 4,688 1,759   399
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 623,000 176,351   423,631
25 Contributions, gifts, grants paid........ 1,025,305 1,025,305
26 Total expenses and disbursements. Add lines 24 and 25 1,648,305 176,351   1,448,936
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,716
b Net investment income (if negative, enter -0-) 1,494,670
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............... 138 119 119
2 Savings and temporary cash investments.......... 780,022 295,927 295,927
3 Accounts receivable bullet865
Less: allowance for doubtful accounts bullet   1,407 865 865
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)........ 18,192,505 Click to see attachment19,241,092 19,241,092
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............. 1,628,549 1,002,649 1,002,649
13 Investments—other (attach schedule)........... 7,361,505 Click to see attachment7,592,373 7,592,373
14 Land, buildings, and equipment: basis bullet332,529
Less: accumulated depreciation (attach schedule) bullet94,633 243,328 Click to see attachment237,896 237,896
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 28,207,454 28,370,921 28,370,921
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) Click to see attachment717 Click to see attachment337
23 Total liabilities (add lines 17 through 22).......... 717 337
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 28,206,737 28,370,584
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 28,206,737 28,370,584
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 28,207,454 28,370,921
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 28,206,737
2 Enter amount from Part I, line 27a..................... 2 22,716
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 141,131
4 Add lines 1, 2, and 3.......................... 4 28,370,584
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 28,370,584
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 WELLS FARGO ACCT 7922-0419 P    
b WELLS FARGO ACCT 7922-0419 P    
c BENJAMIN F EDWARDS ACCT EPP-003502 P    
d BENJAMIN F EDWARDS ACCT EPP-003502 P    
e BENJAMIN F EDWARDS ACCT EPP-003502 P    
TRUST COMPANY OF ILLINOIS P    
TRUST COMPANY OF ILLINOIS P    
MERRILL LYNCH/MID-CONTINENT CAPITAL LLC P    
VENTURE INVESTMENTS ASSOC IV P    
VENTURE INVESTMENTS ASSOC 1V P    
VENTURE INVESTMENTS ASSOC V P    
FIDELITY-- EDGE P    
KKR & CO LP P    
KKR & CO LP P    
VENTURE INVESTMENTS ASSOC III P    
VENTURE INVESTMENTS ASSOC III P    
WELLS FARGO ACCT 2946-5582 P    
WELLS FARGO ACCT 2946-5582 P    
WELLS FARGO ACCT 3506-7363 P    
WELLS FARGO ACCT 3506-7363 P    
WELLS FARGO ACCT 5795-8322 P    
WELLS FARGO ACCT 5795-8322 P    
WELLS FARGO ACCT 5850-2191 P    
WELLS FARGO ACCT 5850-2191 P    
WELLS FARGO ACCT 5464-7052 P    
WELLS FARGO ACCT 5464-7052 P    
UBS 7774 (ARDEN) P    
OTHER MANAGED FUNDS P    
MORAN SILVER & GOLD TRUSTS P    
FIDELITY-- EDGE P    
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       2,054
b       19,988
c       4,685
d       2,623
e 8,076   5,031 3,045
458,247   459,078 -831
1,219,077   1,106,574 112,503
1,707,497   1,657,012 50,485
      718
      27,303
      76,234
      13,521
      2,906
      116
      -43
      773
539,892   506,082 33,810
117,177   89,244 27,933
213,117   193,485 19,632
209,383   145,610 63,773
54,369   40,413 13,956
24,627   26,564 -1,937
87,443   78,782 8,661
7,378   5,434 1,944
104,106   101,314 2,792
152,074   109,443 42,631
      92,920
      2,906
      -83
      104,041
63,113     63,113
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       2,054
b       19,988
c       4,685
d       2,623
e       3,045
      -831
      112,503
      50,485
      718
      27,303
      76,234
      13,521
      2,906
      116
      -43
      773
      33,810
      27,933
      19,632
      63,773
      13,956
      -1,937
      8,661
      1,944
      2,792
      42,631
      92,920
      2,906
      -83
      104,041
      63,113
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 2 792,172
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 1,237,445 25,814,236 0.047937
2011 1,307,008 27,559,158 0.047426
2010 1,316,438 28,203,914 0.046676
2009 1,066,372 28,916,462 0.036878
2008 1,119,235 29,840,655 0.037507
2 Total of line 1, column (d) ...................... 2 0.216424
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 0.043285
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 25,372,921
5 Multiply line 4 by line 3....................... 5 1,098,267
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 14,947
7 Add lines 5 and 6......................... 7 1,113,214
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,448,936
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 14,947
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 14,947
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 14,947
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 14,137
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 45,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 59,137
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 10
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 44,180
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet14,960 RefundedBullet 11 29,220
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DOMANADA FOUNDATION
    14
    The books are in care ofbulletDAVID E SVEEN Telephone no.bullet (630) 221-9130
    Located atbullet209 E LIBERTY DRIVEWHEATONIL ZIP+4bullet60187
    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
    DONALD E SVEEN TRUSTEE
    5.00
    0 0 0
    209 E LIBERTY DRIVE
    WHEATON,IL60187
    MARJORIE L SVEEN TRUSTEE
    1.00
    0 0 0
    209 E LIBERTY DRIVE
    WHEATON,IL60187
    DAVID E SVEEN TRUSTEE
    15.00
    0 0 15,680
    209 E LIBERTY DRIVE
    WHEATON,IL60187
    NANCY L JACKSON TRUSTEE
    1.00
    0 0 0
    209 E LIBERTY DRIVE
    WHEATON,IL60187
    MARK JACKSON TRUSTEE
    1.00
    0 0 0
    209 E LIBERTY DRIVE
    WHEATON,IL60187
    KRISTIE SVEEN TRUSTEE
    1.00
    0 0 0
    209 E LIBERTY DRIVE
    WHEATON,IL60187
    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
    CEDARSTONE PARTNERS ACCOUNTING, GRANT ADMIN & INVESTMENT ADV 396,000
    209 E LIBERTY
    WHEATON,IL60187
    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
    1,268,646
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    14,947
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    14,947
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,253,699
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,253,699
    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
    1,253,699
    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 1,253,699
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,448,936
    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..... 1,253,699
    e Remaining amount distributed out of corpus 195,237
    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 5 195,237
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    195,237
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013.... 195,237
    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).)
    DONALD E SVEEN
    MARJORIE L SVEEN
    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
    BILLY GRAHAM CENTER
    500 COLLEGE AVE
    WHEATON,IL60187
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 5,000
    BRIDGE TRUST USA INC
    PO BOX 742701
    HOUSTON,TX77274
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 1,625
    BARNABAS INTERNATIONAL
    PO BOX 11211
    ROCKFORD,IL61125
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 9,000
    AMERICAN FRIENDS TYNDALE HOUSE CAMBRIDGE
    PO BOX 1062
    WHEATON,IL60187
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 1,350
    BREAKTHRU URBAN MINISTRIES
    P O BOX 47200
    CHICAGO,IL606470200
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 30,000
    BENEVOENT CARE FUND
    1551 FRANKLIN ST
    GRAND RAPIDS,MI49506
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 1,000
    BY THE HAND CLUB
    P O BOX 10043
    CHICAGO,IL606100043
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 25,000
    CARENET DUPAGE
    515 OGDEN AVE
    DOWNERS GROVE,IL605153097
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 35,000
    CARIS PREGNANCY COUNSELING RESOURCES
    111 N WABASH AVE
    CHICAGO,IL60602
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 25,000
    CENTRAL DUPAGE PASTORAL COUNSELING CENTER
    507 A THORNHILL DRIVE
    CAROL STREAM,IL60188
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 2,700
    CADENCE HEALTH FOUNDATION
    25 N WINFIELD RD
    WINFIELD,IL60190
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 50,000
    COMMUNICATION INSTITUTE
    P O BOX 213
    WASHINGTON,IL615710213
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 25,000
    COVENANT HARBOR BIBLE CAMP
    1724 MAIN STREET
    LAKE GENEVA,WI531471652
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 2,500
    CDH AUXILIARY
    25 N WINFIELD RD
    WINFIELD,IL60190
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    COVENANT WORLD MISSIONS
    8303 W HIGGINS
    CHICAGO,IL60631
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    FAITH & LEARNING INTERNATIONAL
    P O BOX 480
    WHEATON,IL601890480
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 97,140
    FOX VALLEY CHRISTIAN ACTION RIVERSWOOD CHRISTIAN CHRISTIAN CENTER
    35W701 RIVERSWOOD LN
    ST CHARLES,IL60174
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 30,000
    CREDO CHAMBER MUSIC
    65 E COLLEGE ST 7
    OBERLIN,OH44074
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    DREAMS INDEED INTERNATIONAL
    PO BOX 211006
    DENVER,CO80221
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 15,000
    ENTRENUITY NFP
    1550 S STATE STREET ST 101
    CHICAGO,IL60605
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 20,000
    GLEN ELLY COVENANT CHURCH
    77 HAWTHORNE ST
    GLEN ELLYN,IL60137
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 50,000
    GREATER EUROPE MISSION
    18950 BASE CAMP ROAD
    MONUMENT,CO80132
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 8,000
    NORTH PARK UNIVERSITY
    3225 W FOSTER AVE
    CHICAGO,IL60625
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 3,500
    PACIFIC GARDEN NISSION
    1450 S CANAL ST
    CHICAGO,IL60607
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 1,000
    HOLDING ON TO HOPE MINISTRIES
    7656 W CHARTER OAK RD
    PEORIA,AZ85381
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    INTEGRA VENTURE
    300 E NORTHWEST HIGHWAY
    ARLINGTON HEIGHTS,IL60004
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 20,000
    INTERNATIONAL SPORTS MINISTRY
    P O BOX 4168
    WHEATON,IL601874168
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 29,000
    INTERNATIONAL TEAMS
    411 WEST RIVER ROAD
    ELGIN,IL601231570
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 9,000
    INTERNATIONAL FOUNDATION
    1700 ROUTE 23 NORTH SUITE 300
    WAYNE,NJ07470
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 3,000
    JOSIAH VENTURE NFP
    P O BOX 4317
    WHEATON,IL601894317
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 99,000
    LAWNDALE CHRISTIAN LEGAL CENTER
    1530 S HAMLIN AVE
    CHICAGO,IL60623
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    LAWNDALE COMMUNITY CHURCH
    3827 W OGDEN AVE
    CHICAGO,IL60623
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 35,000
    LONE SURVIVOR FOUNDATION
    55 W MONROE
    CHICAGO,IL60603
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 8,000
    LEADING EDGE INTERNATIONAL
    PO BOX 1893
    NOBLESVILLE,IN46061
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 15,000
    MARKLAND CHARITIES
    1S450 WYATT DR
    GENEVA,IL60134
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 1,840
    MEDSEND
    999 ORONOQUE LANE
    STRATFORD,CT06614
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 20,000
    MULTIPLE MYELOMA RESEARCH FOUNDATION
    205 W WACKER DR
    CHICAGO,IL60606
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 3,750
    NEW MOMS INC
    2825 W MCLEAN AVE
    CHICAGO,IL60647
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 15,000
    OUTREACH COMMUNITY MINISTRIES
    122 W LIBERTY
    WHEATON,IL601875124
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 25,000
    PURSUE SCHOLARS
    P O BOX 12568
    CHICAGO,IL60612
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    REBIRTH EAST ST LOUIS
    PO BOX 2197
    EAST ST LOUIS,MO62202
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 5,000
    SALT VENTURES NFP
    P O BOX 5990
    CAROL STREAM,IL601225990
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 20,000
    REDEEMER CITY TO CITY
    1359 BROADWAY STE 1102
    NEW YORK,NY10018
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    SWEDISH COVENANT HOSPITAL
    5145 N CALIFORNIA AVE
    CHICAGO,IL60625
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 57,000
    RUSSIAN MINISTRIES
    218 W WILLOW
    WHEATON,IL60187
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 15,000
    TRINITY EVANGELICAL DIVINITY SCHOOL
    2065 HALF DAY ROAD
    BANNOCKBURN,IL60015
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 4,400
    THE HOUSE DEVELPMENT CORPORATION
    3827 W OGDEN AVE
    CHICAGO,IL60631
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL601875593
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 75,500
    UNITED WORLD MISSION
    205 REGENCY EXECUTIVE DR STE 430
    CHARLOTTE,NC28217
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 20,000
    VINEYARD COMMUNITY CHURCH RD
    9165 ROUND TOP RD
    CINCINNATI,OH45251
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    WORLD RELIEF
    3507 W LAWRENCE AVE
    CHICAGO,IL60625
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 10,000
    SHINING LIGHT
    111 FREMONT
    WEST CHICAGO,IL60185
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 5,000
    SOARING EAGLE ACADEMY
    8320 S MADISON ST
    BURR RIDGE,IL60527
    NONE PUBLIC CHARITY CHARITABLE PURPOSE 2,000
    Total .................................bullet 3a 1,025,305
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 50,527  
    4 Dividends and interest from securities....     14 811,367  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 -3,000  
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....     14 4,955  
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 792,172  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,656,021 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,656,021
    (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.)
    3 REVENUE ALLOWS THE ORGANIZATION TO MAKE GRANTS
    4 REVENUE ALLOWS THE ORGANIZATION TO MAKE GRANTS
    5 REVENUE ALLOWS THE ORGANIZATION TO MAKE GRANTS AND MAINTAIN BLUIDING
    7 REVENUE ALLOWS THE ORGANIZATION TO MAKE GRANTS
    8 REVENUE ALLOWS THE ORGANIZATION TO MAKE GRANTS
    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:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING SERVICES 36,000 18,000   0
    TAX PREPARATION 4,759 1,759   2,000

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

    TY 2013 DepreciationSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    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
    COPIER 1994-04-01 2,144   200DB 5.000000000000 0 0    
    COMPUTER/PRINTER 1994-06-01 4,752   200DB 5.000000000000 0 0    
    OFFICE FURNITURE 2003-11-12 3,460   200DB 7.000000000000 0 0    
    BUILDING 2000-06-15 135,193 61,654 SL 27.500000000000 4,916 0    
    ROOF 2001-11-07 3,970 1,602 SL 27.500000000000 144 0    
    LAND 2000-06-15 165,000   L   0 0    
    COMPUTER/PRINTER 2004-01-01 1,572   200DB 5.000000000000 0 0    
    OFFICE FURNITURE 2004-01-01 8,070   200DB 7.000000000000 0 0    
    OFFICE FURNITURE 2006-05-01 8,367 7,994 200DB 7.000000000000 373 0    

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH 3,716,057 3,716,057
    TCI MANAGED ACCOUNT 4,800,221 4,800,221
    WELLS FARGO ADVISERS 1,932,013 1,932,013
    UBS YA 7770 4,801,444 4,801,444
    UBS BROKERAGE-7774 3,991,357 3,991,357

    TY 2013 InvestmentsOtherSchedule2
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LIMITED PARTNERSHIP INTERESTS FMV 1,079,813 1,079,813
    ARTWORK AT COST 4,925 4,925
    MVP FUND OF FUNDS FMV 350,000 350,000
    EDGE PORTFOLIO MANAGEMENT FMV 1,668,461 1,668,461
    WFA 2460 FMV 4,274,600 4,274,600
    NORTHERN TRUST CD'S AT COST 214,574 214,574

    TY 2013 LandEtcSchedule2
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COPIER 2,144 2,144 0  
    COMPUTER/PRINTER 4,752 4,752 0  
    OFFICE FURNITURE 3,460 3,460 0  
    BUILDING 135,193 66,570 68,623  
    ROOF 3,970 1,746 2,224  
    LAND 165,000 0 165,000  
    COMPUTER/PRINTER 1,572 1,572 0  
    OFFICE FURNITURE 8,070 8,070 0  


    TY 2013 LegalFeesSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,683 283   750


    TY 2013 OtherExpensesSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 346 120   26
    WEBSITE 373 0   373
    POSTAGE & OFFICE 184 0   0
    OTHER EXPENSES 2,146 0   0
    INSURANCE 1,361 1,361   0
    REPAIRS & MAINTENANCE 278 278   0


    TY 2013 OtherIncomeSchedule2
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    VENTURE IV K-1 1 1 1
    VENTURE IV K-1 8,333 8,333 8,333
    VENTURE V K-1 -2,910 -2,910 -2,910
    UNRECAPTURED 1250 GAIN 18 18 18
    PLAINS ALL AMERICAN PIPELINE K-1 PASS THRU -74 -74 -74
    VENTURE INVESTMENT ASSOC V 1 1 1
    KKR & CO 5 5 5
    KKR & CO LP -525 -525 -525
    VENTURE III K-1 106 106 106


    TY 2013 OtherIncreasesSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Description Amount
    NON-TAXABLE DISTRIBUTIONS 36,401
    NON-TAXABLE INCOME 11
    BOOK TAX DIFFERENCES ON LIMITED PARTNERSHIPS 45,549
    UNREALIZED GAIN/LOSS 59,170


    TY 2013 OtherLiabilitiesSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARDS 717 337


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GRANT ADMINISTRATION FEES 360,000 0   360,000
    ASSET MANAGEMENT FEES 136,778 136,778   0


    TY 2013 TaxesSchedule
    Name:
    DOMANADA FOUNDATION
    EIN: 36-6916790
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 4,411 4,411   0
    PROPERTY TAXES 8,301 8,301   0