Form990-PF

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

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 8937   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THE WOODLANDS, TX77387
A Employer identification number

74-2170127
B Telephone number (see instructions)

(713) 377-5060
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$114,227,805J 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) 17,665
2 Check bullet
3 Interest on savings and temporary cash investments 18 18  
4 Dividends and interest from securities...... 1,284,169 1,284,169  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 9,440,003
b Gross sales price for all assets on line 6a 26,234,277
7 Capital gain net income (from Part IV, line 2)... 9,440,003
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -655,074   -655,074
12 Total. Add lines 1 through 11........ 10,086,781 10,724,190 -655,074
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 147,062     147,062
14 Other employee salaries and wages...... 195,565     195,565
15 Pension plans, employee benefits....... 78,407     78,407
16a Legal fees (attach schedule)......... Click to see attachment 1,558     1,558
b Accounting fees (attach schedule)....... Click to see attachment 34,116     34,116
c Other professional fees (attach schedule).... Click to see attachment 1,111,254     1,111,254
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 212,155     493
19 Depreciation (attach schedule) and depletion... Click to see attachment 28,483    
20 Occupancy.............. 58,764     58,764
21 Travel, conferences, and meetings....... 116,697     116,697
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 243,493     243,493
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,227,554 0   1,987,409
25 Contributions, gifts, grants paid........ 14,287,681 14,287,681
26 Total expenses and disbursements. Add lines 24 and 25 16,515,235 0   16,275,090
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -6,428,454
b Net investment income (if negative, enter -0-) 10,724,190
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............... 456,157 670,482 670,482
2 Savings and temporary cash investments.......... 2,589,934 9,997,043 9,997,043
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 39,784,577 Click to see attachment29,246,564 76,049,614
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet89,935
Less: accumulated depreciation (attach schedule) bullet71,843 2,135 Click to see attachment18,092 18,092
15 Other assets (describe bullet) Click to see attachment26,512,327 Click to see attachment27,492,574 Click to see attachment27,492,574
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 69,345,130 67,424,755 114,227,805
Liabilities 17 Accounts payable and accrued expenses.......... 2,953 4,286
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons 1,750,000  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,752,953 4,286
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 67,592,177 67,420,469
30 Total net assets or fund balances (see page 17 of the
instructions).................... 67,592,177 67,420,469
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 69,345,130 67,424,755
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 67,592,177
2 Enter amount from Part I, line 27a..................... 2 -6,428,454
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 6,256,746
4 Add lines 1, 2, and 3.......................... 4 67,420,469
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 67,420,469
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 441,668 SH DEVON SOLD ON VARIOUS DD D 2007-12-27 2013-12-31
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 26,234,056   16,794,274 9,439,782
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       9,439,782
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 9,440,003
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 14,943,534 136,818,157 0.109222
2011 12,348,606 151,025,333 0.081765
2010 11,295,544 138,419,296 0.081604
2009 14,419,221 137,138,064 0.105144
2008 10,456,558 210,162,838 0.049755
2 Total of line 1, column (d) ...................... 2 0.427490
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 0.085498
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 89,022,637
5 Multiply line 4 by line 3....................... 5 7,611,257
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 107,242
7 Add lines 5 and 6......................... 7 7,718,499
8 Enter qualifying distributions from Part XII, line 4.............. 8 16,878,273
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 1 107,242
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 107,242
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 107,242
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 182,636
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 25,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 207,636
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 100,394
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet100,394 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
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)
    bulletTX
    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
    Yes
     
    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 addressbulletCGMF.ORG
    14
    The books are in care ofbulletJOHN PLANCHARD Telephone no.bullet (713) 377-5085
    Located atbulletP O BOX 8937THE WOODLANDSTX ZIP+4bullet77387
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
     
    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
    GEORGE P MITCHELLClick to see attachment CHAIRMAN
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    MEREDITH L DREISSClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    PAMELA MITCHELL MAGUIREClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    BRIAN GREGORY MITCHELLClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    MARK DOUGLAS MITCHELLClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    MICHAEL KENT MITCHELLClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    SARAH SCOTT MITCHELLClick to see attachment ROTATING DIR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    JOHN KIRK MITCHELLClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    CARLETON GRANT MITCHELLClick to see attachment DIRECTOR/TRE
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    GEORGE SCOTT MITCHELLClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    KATHERINE LORENZClick to see attachment PRESIDENT/DI
    40.00     		147,062 8,044 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    MEREDITH LORENZClick to see attachment DIRECTOR
    0.00     		0 0 0
    P O BOX 8937
    THE WOODLANDS,TX77387
    ADRIENNE DREISS ROPPClick to see attachment DIRECTOR
    0.00     		0 0 0
    PO BOX 8937
    THE WOODLANDS,TX77387
    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
    MARY L HASTINGSClick to see attachment ENV. PROGRAM
    40.00     		164,088 15,182  
    P O BOX 8937
    THE WOODLANDS,TX77387
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    VIANOVO SEE ATTACHED 590,000
    327 CONGRESS
    AUSTIN,TX78701
    NELSON H NEASE PC AD HOC ADVISOR 200,000
    408 WEST 14TH ST
    AUSTIN,TX78701
    ENTERPRISE RISK CONSULTING LLC SEE ATTACHED 70,000
    551 W CORDOVA ROAD
    SANTA FE,NM87506
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TEXAS A&M FOUNDATION - MIFPA & GMT CONSORTIUM 7,576,500
    2 CARNEGIE INSTITUTION OF WASHINGTON - GIANT MAGELLAN TELESCOPE CONSORTIUM 2,500,000
    3 UNIVERSITY OF TEXAS AT AUSTIN - A PROJECT RELATED TO NATURAL GAS, THE ENERGY-WATER-NEXUS, AND INTERGRATING SUSTAINABILITY INTO HIGHER EDUCATION 631,000
    4 CAPITOL OF TEXAS VIETNAM VETERANS MEMORIAL INC.- CONSTRUCTION OF THE VIETNAM VETERANS MEMORIAL MONUMENT 500,000
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,451,132
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    107,242
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    107,242
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,343,890
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    4,343,890
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    4,343,890
    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 4,343,890
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009....... 7,420,914
    c From 2010....... 4,400,711
    d From 2011....... 5,041,777
    e From 2012....... 8,401,112
    fTotal of lines 3a through e......... 25,264,514
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 16,878,273
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 4,343,890
    e Remaining amount distributed out of corpus 12,534,383
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 37,798,897
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		37,798,897
    10 Analysis of line 9:
    a Excess from 2009.... 7,420,914
    b Excess from 2010.... 4,400,711
    c Excess from 2011.... 5,041,777
    d Excess from 2012.... 8,401,112
    e Excess from 2013.... 12,534,383
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    THE CYNTHIA GEORGE MITCHELL FDN
    P O BOX 8937
    THE WOODLANDS,TX77387
    (713) 377-5060
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT INQUIRIES AND GRANT FUNDING REQUESTS ARE MAKE THROUGH THE FOUNDATIONS WEB SITE, CGMF.ORG
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATIONS ACCEPTS GRANT REQUESTS THAT FOCUS ON THE FOLLOWING INITIATIVES: WATER, CLEAN ENERGY, SUSTAINABILITY SCIENCE, NATURAL GAS SUSTAINABILITY
    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
    AMERICAN ACADEMY OF ARTS AND SCIENC
    136 IRVING STREET
    CAMBRIDGE,MA02138     		    PHILANTHROPIC LEADERSHIP SYMPOSIUM O 56,901
    AMERICAN RED CROSS
    2025 E STREET NW
    WASHINGTON,DC200065009     		    PREVENT AND ALLEVIATE HUMAN SUFFERIN 2,500
    AMERICAN YOUTHWORKS
    1901 E BEN WHITE BLVD
    AUSTIN,TX78741     		    EMPOWERING AT-RISK YOUTH THROUGH EDU 5,000
    ARCADIA FOOD INC
    9000 RICHMOND HIGHWAY
    ALEXANDRIA,VA22309     		    CREATE A MORE EQUITABLE AND SUSTAINA 3,000
    ARCHBOLD EXPEDITIONS
    123 MAIN DR
    VENUS,FL33960     		    ECOLOGIC RESEARCH AND CONSERVATION 2,000
    ASPEN GLOBAL CHANGE INSTITUTE INC
    104 MIDLAND AVENUE SUITE
    BASALT,CO81621     		    FURTHERING THE UNDERSTANDING OF EART 20,000
    AUSTIN FILM FESTIVAL INC
    1801 SALINA ST
    AUSTIN,TX78702     		    TO FURTHER THE ART, CRAFT AND BUSINE 2,500
    AUSTIN FILM SOCIETY
    1901 EAST 51ST STREET
    AUSTIN,TX78723     		    "40 PANES" BY LAURA DUNN PROJECT 14,500
    AUSTIN PARKS FOUNDATION
    507 CALLES STREET SUITE
    AUSTIN,TX78702     		    FUTURE FOREST PROJECT 1,000
    AUSTIN THEATRE ALLIANCE
    PO BOX 1566
    AUSTIN,TX78767     		    BEAUTIFUL WORLD SERIES (W) 78,000
    BAMBERGER RANCH PRESERVE
    2341 BLUE RIDGE DR
    JOHNSON CITY,TX78636     		    DEVELOP AND PRESENT ENVIRONMENTAL ED 800
    BAYLOR COLLEGE OF MEDICINE
    ONE BAYLOR PLAZA MS BC
    HOUSTON,TX770303411     		    SUPPORT THE RESEARCH MISSION OF THE 250,000
    BAYSIDE COMMUNITY CENTER
    2202 COMSTOCK STREET
    SAN DIEGO,CA92111     		    IMPROVE QUALITY OF LIFE THROUGH SERV 2,000
    CADDO LAKE INSTITUTE INC
    707 RIO GRANDE ST SUITE
    AUSTIN,TX787012733     		    CADDO LAKE WATERSHED ENVIRONMENTAL F 40,000
    CAPITOL OF TEXAS VIETNAM VETERANS
    MEMORIAL INC
    400 WEST 15TH STREET SUI
    AUSTIN,TX78701     		    CONSTRUCTION OF THE VIETNAM VETERANS 500,000
    CARNEGIE INSTITUTION OF WASHINGTON
    813 SANTA BARBARA STREET
    PASADENA,CA91101     		    GIANT MAGELLAN TELESCOPE CONSORTIUM 2,500,000
    CARNEGIE MELLON UNIVERSITY
    5000 FORBES AVE WARNER H
    PITTSBURGH,PA15213     		    WATER SUPPLY IN TEXAS: AN EVALUATIO 102,000
    CENTER FOR FOOD SAFETY
    660 PENNSYLVANIA AVENUE
    WASHINGTON,DC20003     		    TO CHALLENGE HARMFUL FOOD PRODUCTION 3,000
    CHILD ADVOCACY AND PARENTING PLACE
    C/O EXCHANGE CLUB CENTER
    PO BOX 4305
    WILMINGTON,NC28406     		    PREVENT CHILD ABUSE/NEGLECT THROUGH 10,000
    CHRISTINE ALBERTS SWAN SONGS INC
    PO BOX 41475
    AUSTIN,TX78704     		    ORGANIZES PRIVATE CONCERTS FOR INDIV 1,000
    CLEAN AIR TASK FORCE INC
    18 TREMONT STREET SUITE
    BOSTON,MA02108     		    RESPONSIBLE FOSSIL DEVELOPMENT TO BE 200,000
    CLEAN WATER FUND
    1010 VERMONT AVE NW SUIT
    WASHINGTON,DC20005     		    TOWARDS A CULTURE OF WATER CONSERVAT 50,000
    CYSTIC FIBROSIS FOUNDATION-
    CALOLINAS CHAPTER-RALEIGH OFFICE
    7101 CREEDMOOR ROAD SUIT
    RALEIGH,NC27613     		    DEVELOPING A MEANS TO CURE AND CONTR 9,000
    DAVIDSON COLLEGE
    BOX 7175
    DAVIDSON,NC280357175     		    PRIVATE LIBERAL ARTS EDUCATION 2,500
    DOCTORS WITHOUT BORDERS USA INC
    333 7TH AVENUE 2ND FLOOR
    NEW YORK,NY10001     		    PROVIDING QUALITY MEDICAL CARE TO PE 1,000
    DUKE UNIVERSITY
    324 BLACKWELL STREET
    DURHAM,NC277013658     		    NASHER MUSEUM OF ART 3,500
    ENVIRONMENT TEXAS RESEARCH AND
    POLICY CENTER INC
    815 BRAZOS SUITE 600
    AUSTIN,TX78701     		    ENVIRONMENTAL ENGAGEMENT FOR A SUSTA 75,000
    ENVIRONMENTAL DEFENSE FUND INC
    257 PARK AVENUE SOUTH
    NEW YORK,NY10010     		    INVESTING IN A CLEAN AND SECURE ENER 301,000
    ENVIRONMENTAL INTEGRITY PROJECT
    1303 SAN ANTONIO ST SUI
    AUSTIN,TX78701     		    TEXAS COAL: AIR, WATER & CLIMATE (E 135,000
    ENVIRONMENTAL LAW & POLICY CENTER O
    35 E WACKER DRIVE SUITE
    CHICAGO,IL60601     		    GREAT LAKES SCIENCE & POLICY CONFLUE 50,000
    ENVIRONMENTAL WORKING GROUP
    1436 U STREET NW SUITE 1
    WASHINGTON,DC20009     		    USE THE POWER OF PUBLIC INFORMATION 2,000
    FAIREWINDS ENERGY EDUCATION CORP
    70 SOUTH WINOOSKI BOX 28
    BURLINGTON,VT05401     		    EDUCATE THE PUBLIC ABOUT NUCLEAR POW 9,000
    FLORIDA INTERNATIONAL UNIVERSITY
    FOUNDATION INC
    11200 SW 8TH ST MARC 53
    MIAMI,FL33199     		    STUDENTS OFFERING SUPPORT-TO RAISE T 2,000
    FOUNDATION FOR THE CAROLINA'S
    220 NORTH TRYON STREET
    CHARLOTTE,NC28202     		    SOCIAL VENTURE PARTNERS CHARLOTTE 5,000
    GALVESTON SUSTAINABLE COMMUNITIES
    ALLIANCE
    305 21ST STREET SUITE 18
    GALVESTON,TX77550     		    DEVELOPMENT OF THE GALVESTON EDUCATI 175,500
    GREATER HOUSTON PARTNERSHIP FDN
    1200 SMITH STREET SUITE
    HOUSTON,TX77002     		    OPPORTUNITY HOUSTON 2.0 10,000
    GREENPEACE FUND INC
    702 H STREET NW SUITE 30
    WASHINGTON,DC200013876     		    EXPOSE GLOBAL ENVIRONMENTAL PROBLEMS 2,000
    HEALING SPECIES TEXAS
    PO BOX 1680
    CONROE,TX77305     		    VIOLENCE INTERVENTION/CHARACTER AND 15,000
    HILL COUNTRY ALLIANCE
    15315 HIGHWAY 71 WEST
    BEE CAVE,TX78738     		    TO SUPPORT HCA'S UNIQUE & STRATEGIC 47,000
    HOPE FROM HELEN INC
    PO BOX 187
    WRIGHTSVILLE BEACH,NC28480     		    SUPPORT FOR LOCAL AND GLOBAL ORGANIZ 5,500
    HOUSTON TOMORROW
    3015 RICHMOND SUITE 201
    HOUSTON,TX77098     		    SUSTAINABILITY FELLOWSHIP 50,000
    ICLEI LOCAL GOVERNMENTS FOR
    SUSTAINABILITY USA INC
    414 13TH STREET SUITE 4
    OAKLAND,CA94612     		    LOCAL ELECTED OFFICIAL OUTREACH FOR 20,000
    INSTITUTE FOR PHILANTHROPY US
    6 WEST 48TH STREET 10TH
    NEW YORK,NY10036     		    INCREASE EFFECTIVE PHILANTHROPY IN U 5,000
    INTERNATIONAL COMMUNITY FOUNDATION
    2505 N AVENUE
    NATIONAL CITY,CA91950     		    FRIENDS OF PUENTE 17,500
    INTERNATIONAL MOUNTAIN BICYCLING AS
    PO BOX 7578
    BOULDER,CO80306     		    TRAIL BUILDING FUND 2,000
    KICKSTART INTERNATIONAL INC
    2435 POLK STREET SUITE 2
    SAN FRANCISCO,CA94109     		    PROMOTE SUSTAINABLE ECONOMIC GROWTH 12,500
    LA JOLLA YOUTH INC
    3908 TORREY PINES ROAD
    LA JOLLA,CA92037     		    ALLEN FIELD INFRASTRUCTURE IMPROVEME 2,000
    LAND TRUST ALLIANCE INC
    1660 L STREET NW SUITE 1
    WASHINGTON,DC20036     		    STRENGTHEN LAND CONSERVATION ACROSS 1,000
    LOWER CAPE FEAR HOSPICE FOUNDATION
    1414 PHYSICIANS DRIVE
    WILMINGTON,NC28401     		    IN MEMORY OF GEORGE GRAVES & DOREEN 7,000
    MARFA EDUCATION FOUNDATION INC
    PO BOX 660
    MARFA,TX79843     		    SUPPORT AND ENHANCE THE WORK OF THE 10,000
    MARFA INTERNATIONAL SCHOOL
    PO BOX 298
    MARFA,TX79843     		    TO PROVIDE PROGRESSIVE EDUCATION FOR 5,000
    MULLY CHILDREN'S FAMILY USA INC
    PO BOX 710
    ADA,MI49301     		    REHAB & TRANSFORMATION OF STREET CHI 4,500
    MUSEUM OF CONTEMPORARY ART SAN DIEG
    700 PROSPECT STREET
    LA JOLLA,CA92037     		    TEEN ADVISORY GROUP 1,500
    MUSEUM OF PHOTOGRAPHIC ARTS
    1649 EL PRADO
    SAN DIEGO,CA92101     		    CAMPS AND WORKSHOPS FOR TEEN/YOUTH 1,500
    NATIONAL SCHOLASTIC SURFING ASSOC
    PO BOX 495
    HUNTINGTON BEACH,CA926480495     		    FOR THE MID-ATLANTIC REGION 2,000
    NATURAL HIGH
    9404 GENESEE AVE SUITE 2
    LA JOLLA,CA92037     		    HELP YOUTH DISCOVER, AMPLIFY AND PUR 1,000
    NEW YORK UNIVERSITY
    OFFICE OF GIFT ADMINISTRA
    PO BOX 29303
    NEW YORK,NY101170275     		    INSTITUTE OF FINE ARTS FOR THE MASTE 2,000
    NORTH CAROLINA VETERINARY MEDICAL
    1060 WILLIAM MOORE DRIVE
    RALEIGH,NC27607     		    EQUINE MEDICINE 2,000
    OLD BALDY FOUNDATION
    PO BOX 3007
    BALD HEAD ISLAND,NC28461     		    FIRST ORDER LIGHT RESTORATION 8,000
    PLANNED PARENTHOOD GULF COAST INC
    4600 GULF FREEWAY
    HOUSTON,TX77023     		    PROVIDE HEALTH SERVICES, EDUCATION A 2,500
    REFUGEES INTERNATIONAL
    2001 S STREET NW SUITE
    WASHINGTON,DC20009     		    HUMANITARIAN ASSISTANCE FOR DISPLACE 2,000
    ROCKEFELLER PHILANTHROPY ADVISORS
    6 WEST 48TH STREET 10TH
    NEW YORK,NY10036     		    LESSONS FROM THE SHALE GAS REVOLUTIO 8,480
    ROCKY MOUNTAIN PEACE AND JUSTICE
    CENTER
    BOX 1156
    BOULDER,CO80306     		    ALTERNATIVE RADIO 3,000
    SAINT ANDREW'S ON-THE-SOUND
    EPISCOPAL CHURCH
    101 AIRLIE ROAD
    WILMINGTON,NC28403     		    CHRISTIAN PEOPLE COMMITTED TO GROWTH 4,000
    SAN DIEGO CHILDREN'S CHOIR
    6635 FLANDERS DRIVE SUIT
    SAN DIEGO,CA92121     		    PROVIDE MUSIC EDUCATION AND PERFORMA 4,000
    SAN DIEGO MOUNTAIN BIKING ASSO
    PO BOX 881491
    SAN DIEGO,CA92168     		    TRAIL BUILDING FUND 2,000
    SAVE OUR SPRINGS ALLIANCE INC
    PO BOX 684881
    AUSTIN,TX78768     		    PROTECT THE EDWARDS AQUIFER 20,000
    SIERRA CLUB FOUNDATION
    85 SECOND STREET SUITE 7
    SAN FRANCISCO,CA94105     		    TEXAS CLEAN ENERGY SOLUTIONS PROJECT 35,000
    SOUTHWEST RESEARCH INSTITUTE
    PO BOX 28510
    SAN ANTONIO,TX78228     		    PARTICIPATION IN TEXAS SHALE REGULAT 12,000
    SPORTS FOR EXCEPTIONAL ATHLETES
    9575 AERO DRIVE SUITE B
    SAN DIEGO,CA92123     		    SERVING ATHLETES WITH DEVELOPMENTAL 1,000
    SURFER'S HEALING FOUNDATION INC
    415 KNOLLWOOD DRIVE
    HAMPSTEAD,NC28443     		    SURF THERAPY FOR AUTISTIC CHILDREN 2,000
    SURFRIDER FOUNDATION
    PO BOX 6010
    SAN CLEMENTE,CA92674     		    FOR THE PROTECTION AND ENJOYMENT OF 10,000
    TALL TIMBERS RESEARCH INC
    13093 HENRY BEADEL DRIVE
    TALLAHASSEE,FL32312     		    FIRE ECOLOGY PROGRAM 1,000
    TEACH FOR AMERICA (CHARLOTTE)
    5855 EXECUTIVE CENTER DRI
    CHARLOTTE,NC28212     		    ENSURE THAT IMPOVERISHED KIDS GET AN 17,500
    TEACH FOR AMERICA (LA)
    606 S OLIVE STREET SUIT
    LOS ANGELES,CA90014     		    ENLISTS HIGH-ACHIEVING COLLEGE GRADU 3,500
    TECHNOSERVE INC
    1120 19TH STREET NW 8
    WASHINGTON,DC20036     		    BUILD COMPETITIVE FARM, BUSINESSES A 2,500
    TEXAS A&M FOUNDATION
    (COLLEGE STATION)
    401 GEORGE BUSH DR
    COLLEGE STATION,TX77840     		    MIFPA & GMT CONSORTIUM 7,576,500
    TEXAS CENTER FOR POLICY STUDIES INC
    707 RIO GRANDE STREET SU
    AUSTIN,TX78701     		    DEVELOPING A SUSTAINABLE WATER PLAN 190,522
    TEXAS LAND CONSERVANCY
    PO BOX 162481
    AUSTIN,TX78716     		    CONSERVATION OF NATURAL AREAS IN TEX 1,000
    TEXAS STATE UNIVERSITY - SAN MARCOS
    DEVELOPMENT FOUNDATION
    601 UNIVERSITY DRIVE
    SAN MARCOS,TX786664685     		    TO CONTINUE THE WATER GRAND CHALLENG 125,000
    TEXAS TRIBUNE INC
    823 CONGRESS AVENUE SUIT
    AUSTIN,TX78701     		    ENERGY AND WATER COVERAGE,TEXAS TRIB 185,000
    THE ASPEN INSTITUTE INC
    1 DUPONT CIRCLE NW SUITE
    WASHINGTON,DC20036     		    TEXAS NATURAL GAS REGULATORY MODERNI 296,000
    THE CONSERVATION FUND
    101 W 6TH STREET SUITE
    AUSTIN,TX78701     		    TEXAS PROJECTS 4,000
    THE KOHALA CENTER INC
    PO BOX 437462
    KAMUELA,HI96743     		    FOR THE KEYSTONE HOMESCHOOL 1,000
    THE NOVIM GROUP
    211 RAMETTO ROAD
    SANTA BARBARA,CA93108     		    INDEPENDENT, SCIENTIFIC ANALYSIS OF 50,000
    THE PROGRESSIVE FORUM
    PO BOX 1722
    BELLAIRE,TX774021722     		    SPONSOR A BOOK LAUNCH OF 'BREAKING N 10,000
    THE SOCIETY FOR PARTICIPATORY MEDIC
    PO BOX 1183
    NEWBURYPORT,MA01950     		    THE JOURNAL OF PARTICIPATORY MEDICIN 50,000
    THE SOUTH CENTRAL PARTNERSHIP FOR
    ENERGY EFFICIENCY AS A RESOURCE
    3103 BEE CAVES ROAD SUIT
    AUSTIN,TX78746     		    ENERGY EFFICIENCY POLICY AND MARKET 50,000
    THE SYNERGOS INSTITUTE
    3 EAST 54TH STREET 14TH
    NEW YORK,NY10022     		    GLOBAL PHILANTHROPISTS CIRCLE 12/01/ 24,500
    THE TRUST FOR PUBLIC LAND
    1113 VINE STREET SUITE 1
    HOUSTON,TX77002     		    CONSERVES LAND FOR PEOPLE TO ENJOY A 1,000
    THE UNIVERSITY OF TEXAS AT AUSTIN
    (ARCH)
    1 UNIVERSITY STATION R750
    AUSTIN,TX787121100     		    NEUTRON ACTIVATION ANALYSIS OF MIMBR 5,000
    THE UNIVERSITY OF TEXAS AT AUSTIN
    (DO)
    DEVELOPMENT OFFICE
    PO BOX 7458
    AUSTIN,TX78713     		    A STUDY ON MITIGATING METHANE EMISSI 26,360
    THE UNIVERSITY OF TEXAS AT AUSTIN
    (MARINE)
    UT MARINE SCIENCE INSTITU
    750 CHANNEL VIEW DRIVE
    PORT ARANSAS,TX78373     		    ARK-ANIMAL REHABILITATION KEEP 1,000
    THE UNIVERSITY OF TEXAS AT AUSTIN
    (OSP)
    OFFICE SPONSORED PROJECTS
    PO BOX 7726
    AUSTIN,TX787137726     		    A PROJECT RELATED TO NATURAL GAS, TH 631,000
    THE WOODLANDS CENTER FOR THE
    PERFORMING ARTS
    2005 LAKE ROBBINS DRIVE
    THE WOODLANDS,TX77380     		    CYNTHIA WOODS MITCHELL PAVILION 5,000
    THORNE ECOLOGICAL INSTITUTE
    PO BOX 19107
    BOULDER,CO803082107     		    CONNECTING YOUTH TO NATURE THROUGH E 5,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		    2012 TPW ENERGY COLLABORATIVE 5,618
    TRUTH BE TOLD
    PO BOX 40221
    AUSTIN,TX78704     		    PROVIDES TRANSFORMATIONAL TOOLS FOR 7,000
    UNITED STATES ASSOCIATION FOR UNHCR
    1775 K STREET NW SUITE
    WASHINGTON,DC20006     		    BUILD SUPPORT AND AWARENESS IN THE U 10,000
    UNITED STATES EQUINE RESCUE LEAGUE
    9660 FALLS OF NEUSE ROAD
    SUITE 138 BOX 300
    RALEIGH,NC27615     		    COMPASSIONATE CARE OF EQUINES 1,000
    UNITED WAY OF THE CAPE FEAR AREA
    5919 OLEANDER DRIVE SUIT
    WILMINGTON,NC28403     		    HELPING BUILD A BETTER COMMUNITY FOR 1,000
    UNIVERSITY OF HOUSTON-
    TEXAS MUSIC FESTIVAL
    120 SCHOOL OF MUSIC BLDG
    HOUSTON,TX772044017     		    2012 TEXAS MUSIC FESTIVAL 16,000
    WHOLESOME WAVE FOUNDATION
    CHARITABLE VENTURES INC
    855 MAIN STREET SUITE 91
    BRIDGEPORT,CT06604     		    IMPROVE ACCESS AND AFFORDABILITY OF 2,000
    WILDERNESS WORKSHOP
    PO BOX 1442
    CARBONDALE,CO81623     		    PROTECT AND CONSERVE THE WILDERNESS 15,000
    WILLIAM MARSH RICE UNIVERSITY
    THE SHEPHERD SCHOOL OF MU
    PO BOX 1892
    HOUSTON,TX77251     		    SHEPHERD SOCIETY 2,000
    WIMBERLEY VALLEY WATERSHED ASSO
    PO BOX 2534
    WIMBERLEY,TX78676     		    PROVIDE EDUCATIONAL PROGRAMS, RAISE 1,000
    WOMEN FOR WOMEN INTERNATIONAL
    4455 CONNECTICUT AVENUE
    WASHINGTON,DC20008     		    PROVIDE FINANCIAL AID, JOB TRAINING, 10,000
    Total .................................bullet 3a 14,287,681
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCOOKS BRANCH CONSERVANCY     13    
    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 18  
    4 Dividends and interest from securities....     25 1,284,169  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 9,439,782 221
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aCOOKS BRANCH CONSERV. GP INT     30 -2,162  
    bCOOKS BRANCH CONSERV. LTD-PTR     30 -652,912  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   10,068,895 221
    13Total. Add line 12, columns (b), (d), and (e)..................
    1310,069,116
    (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.)
    11C CONSERVATION
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


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

    74-2170127
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION         		Employer identification number

    74-2170127
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    GEORGE P MITCHELL  
    P O BOX 8937
     
    THE WOODLANDS, TX77387

    		$17,665


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION         		Employer identification number

    74-2170127
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION         		Employer identification number

    74-2170127
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOOKKEEPING AND TAX COMPLIANCE 34,116     34,116

    TY 2013 CompensationExplanation
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Person Name Explanation
    GEORGE P MITCHELL  
    MEREDITH L DREISS  
    PAMELA MITCHELL MAGUIRE  
    BRIAN GREGORY MITCHELL  
    MARK DOUGLAS MITCHELL  
    MICHAEL KENT MITCHELL  
    SARAH SCOTT MITCHELL  
    JOHN KIRK MITCHELL  
    CARLETON GRANT MITCHELL  
    GEORGE SCOTT MITCHELL  
    KATHERINE LORENZ  
    MEREDITH LORENZ  
    ADRIENNE DREISS ROPP  

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

    TY 2013 DepreciationSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    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
          7,651 STRAIGHT LINE          
    23" LCD CINEMA DISPLAY 2006-09-30 1,174 1,174 S/L 5.0000        
    ECLECTIC MESQUITE TABLE 2008-04-30 6,279 6,195 S/L 7.0000 84      
    ECLECTIC MESQUITE PATIO & DECK 2008-04-30 3,567 3,519 S/L 7.0000 48      
    2 BENSON CHERRY DESKS 2008-05-31 3,453 3,407 S/L 7.0000 46      
    2 LEATHER CHAIRS 2008-05-31 2,484 2,451 S/L 7.0000 33      
    COMMON SULPHER ARTWORK BY KATE BREAKEY 2008-07-01 4,330 4,272 S/L 7.0000 58      
    HD CONFERENCING EQUIPMENT 2008-07-11 13,073 12,899 S/L 7.0000 174      
    MESQUITE CONSOLE FOR AUSTIN OFFICE 2008-08-12 1,783 1,760 S/L 7.0000 23      
    FURNITURE AND FIXTURE MISCELLANEOUS-FROM GPM 2008-08-31 2,202 2,172 S/L 7.0000 30      
    REFRIGERATOR & DISHWASHER FOR AUSTIN OFFICE 2011-03-02 1,246 1,246 S/L 7.0000        
    4 LANTERAL FILE CAPITETS 2011-03-02 2,538 2,538 S/L 7.0000        
    COMPUTER SCANNER - SCANSNAP 2011-05-23 448 448 S/L 5.0000        
    HP 8200E MINITOWER DESKTOP COMPUTER 2011-05-23 1,027 1,027 S/L 5.0000        
    SONY 13.3 VAIO S SERIES LAPTOP 2012-05-13 1,891 252 S/L 5.0000 378      
    MACBOOK AIR COMPUTER 2013-05-13 2,496   200DB 5.0000 1,498      
    2 ZODY CHAIRS 2013-05-13 1,944   200DB 7.0000 1,111      
    IT SOFTWARE 2013-04-01 40,000     3.0000 25,000      

    TY 2013 EmployeeCompensationExpln
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Employee Explanation
    MARY L HASTINGS  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENT IN DVN 29,246,564 76,049,614

    TY 2013 LandEtcSchedule2
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE & EQUIPMENT 89,935 71,843 18,092 3,092
    IT SOFTWARE       15,000


    TY 2013 LegalFeesSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GOVERNANCE AND COUNSELING 1,558     1,558


    TY 2013 LoansFromOfficersSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127

    Item No. 1
    Lender's Name GEORGE P MITHCELL
    Lender's Title  
    Original Amount of Loan 1750000
    Balance Due  
    Date of Note 2012-11
    Maturity Date 2013-11
    Repayment Terms PAYABLE ON DEMAND
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2013 OtherAssetsSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    STOCK SOLD PROCEEDS IN TRANSIT   1,061,588 1,061,588
    OFFICE DEPOSIT 3,132 3,132 3,132
    WIP-SOFTWARE & WEB SITE DEVELOP. 33,000 25,228 25,228
    COOKS BRANCH CONVERSAVANCY-LTD INT. 26,394,052 26,322,645 26,322,645
    COOKS BRANCH CONSERV. GP PTR'SHIP IN 82,143 79,981 79,981


    TY 2013 OtherExpensesSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MISCELLANEOUS EXPENSE 3,661     3,661
    MEALS & ENTERTAINMENT 9,323     9,323
    BANK SERVICE CHARGES 465     465
    POSTAGE AND DELIVERY 1,543     1,543
    OFFICE SUPPLIES 11,178     11,178
    VIDEO CONFERENCING 1,164     1,164
    TELEPHONE 13,933     13,933
    PUBLIC INFORMATION 58,534     58,534
    SUBSCRIPTIONS 7,615     7,615
    R & M - COMPUTER 5,174     5,174
    DUES & MEMEBERSHIPS 2,225     2,225
    TRAINING/SEMINARS 15,369     15,369
    CONTRACT LABOR 80,122     80,122
    INSURANCE 437     437
    OTHER COMPENSATION 32,750     32,750


    TY 2013 OtherIncomeSchedule2
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    COOKS BRANCH CONSERV. GP INT -2,162   -2,162
    COOKS BRANCH CONSERV. LTD-PTR -652,912   -652,912


    TY 2013 OtherIncreasesSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Description Amount
    ADJUST TO BASIS OF DONOR ON DVN STK SOLD 6,256,746


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PUBLIC RELATIONS 101,030     101,030
    CONSULTING 50,224     50,224
    ENTERPRISE RISK CONSULTING LLC - 70,000     70,000
    DEVELOP RENEWABLE ELEC POWER        
    VIANOVO - 590,000     590,000
    PUBLIC POLICY & COMMUNICATIONS        
    NELSON H NEASE, P.C. 200,000     200,000
    AD HOC ADVISOR - ASSISTANCE        
    HYDRAULIC FRACTURING REGULATI        
    BARRY KIP AVERITT 50,000     50,000
    COMPREHENSIVE WATER CONSERVATI        
    STRATEGY        
    GEORGE BRISTOL 50,000     50,000
    HILL COUNTRY WATER CONSERVATI        
    STRATEGY        


    TY 2013 TaxesSchedule
    Name:
    THE CYNTHIA & GEORGE MITCHELL
    FOUNDATION
    EIN: 74-2170127
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SECTION 4940 TAXES 211,662      
    AD VALOREM TAXES 493     493