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 B ATTITUDES FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)6949 SOUTH HIGH TECH DRIVE   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MIDVALE, UT84047
A Employer identification number

55-0828666
B Telephone number (see instructions)

(801) 977-7768
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$6,658,939J 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) 79,596
2 Check bullet
3 Interest on savings and temporary cash investments 86,641 86,641  
4 Dividends and interest from securities...... 33,405 33,405  
5a Gross rents.............. 15,100 15,100  
b Net rental income or (loss) 478
6a Net gain or (loss) from sale of assets not on line 10 58,100
b Gross sales price for all assets on line 6a 1,506,567
7 Capital gain net income (from Part IV, line 2)... 58,100
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 57,496 0  
12 Total. Add lines 1 through 11........ 330,338 193,246  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 72,003 0   72,003
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,091 1,091   0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 34,379 34,379   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 8,265 8,265   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 5,957 5,957  
20 Occupancy.............. 3,809 3,809   0
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,353 3,357   996
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 129,857 56,858   72,999
25 Contributions, gifts, grants paid........ 210,400 210,400
26 Total expenses and disbursements. Add lines 24 and 25 340,257 56,858   283,399
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,919
b Net investment income (if negative, enter -0-) 136,388
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............... 9,195 32,187 32,187
2 Savings and temporary cash investments..........      
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)........ 2,921,561 Click to see attachment2,375,309 4,190,910
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet238,265
Less: accumulated depreciation (attach schedule) bullet23,828 220,394 Click to see attachment214,437 214,437
12 Investments—mortgage loans.............. 269,233 289,138 289,138
13 Investments—other (attach schedule)........... 1,434,374 Click to see attachment1,932,267 1,932,267
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,854,757 4,843,338 6,658,939
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................... 1,500  
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,500 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,853,257 4,843,338
30 Total net assets or fund balances (see page 17 of the
instructions).................... 4,853,257 4,843,338
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,854,757 4,843,338
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 4,853,257
2 Enter amount from Part I, line 27a..................... 2 -9,919
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 4,843,338
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 4,843,338
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 RAYMOND JAMES   2013-02-01 2013-11-30
b RAYMOND JAMES   2012-02-01 2013-11-30
c DISRUPTIVE INNOVATION FUND K-1 P    
d DISRUPTIVE INNOVATION FUND K-1 P    
e 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 518,186   514,526 3,660
b 887,816   933,941 -46,125
c 5,475     5,475
d 94,955     94,955
e 135     135
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       3,660
b       -46,125
c       5,475
d       94,955
e       135
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 58,100
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 268,912 5,570,692 0.048273
2011 217,546 4,991,727 0.043581
2010 235,950 4,668,596 0.050540
2009 261,056 4,748,424 0.054977
2008 385,667 6,768,312 0.056981
2 Total of line 1, column (d) ...................... 2 0.254352
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 0.050870
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 5,589,696
5 Multiply line 4 by line 3....................... 5 284,348
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,364
7 Add lines 5 and 6......................... 7 285,712
8 Enter qualifying distributions from Part XII, line 4.............. 8 283,399
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,728
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 2,728
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,728
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 7,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 27
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 4,245
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet4,245 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletUT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletGINNY U SMITH Telephone no.bullet (801) 977-7768
    Located atbullet6949 S HIGH TECH DRIVEMIDVALEUT ZIP+4bullet84047
    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
    BRENT L BISHOP PRESIDENT, TREASURER
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    JILL J BISHOP CO-CHAIR, DIRECTOR
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    BRYAN BISHOP VICE PRESIDENT, DIRECTOR
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    JAMIE BISHOP SECRETARY, DIRECTOR
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    BETSY B BLAKE DIRECTOR
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    DAVID B BISHOP DIRECTOR
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    BRANDON J BISHOP DIRECTOR
    0.00     		0 0 0
    293 JOY DRIVE
    FARMINGTON,UT84025
    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
    GINNY U SMITH DIRECTOR
    40.00     		72,003 0 0
    6949 S HIGH TECH DRIVE
    MIDVALE,UT84047
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    279,485
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,728
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,728
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    276,757
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    276,757
    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
    276,757
    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 7 276,757
    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....... 18,220
    b From 2009....... 27,319
    c From 2010....... 7,501
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 53,040
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 283,399
    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..... 276,757
    e Remaining amount distributed out of corpus 6,642
    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 59,682
    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) ...     		18,220
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		41,462
    10 Analysis of line 9:
    a Excess from 2009.... 27,319
    b Excess from 2010.... 7,501
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013.... 6,642
    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).)
    BRENT L BISHOP
    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:
    GINNY U SMITH
    2369 W ORTON CIRCLE
    SALT LAKE CITY,UT84119
    (801) 520-1224
    bThe form in which applications should be submitted and information and materials they should include:
    PRE-PRINTED FORM REQUESTS NAME, TYPE OF ENTITY, ADDRESS, TELEPHONE NUMBER, AMOUNT OF REQUEST, PURPOSE OF REQUEST, REASON FOR FINANCIAL NEED, EXPLAIN HOW THE GRANT WOULD FURTHER THE EXEMPT, CHARITABLE PURPOSE OF THE FOUNDATION
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE OF THE FOLLOWING TRANSACTIONS BETWEEN THE FOUNDATION AND RELATED PERSONS ARE ALLOWED: PROPERTY TRANSACTIONS, LOANS, SELLING GOODS, SERVICES OR FACILITIES, EXCESSIVE COMPENSATION OR REIMBURSEMENTS
    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
    AMAR US
    1616 H STREET NW STE 105
    WASHINGTON,DC20006     		NONE PRIVATE FOUNDATION HUMANITARIAN 700
    BELLA CRAFTS LTD
    730 YINGBIN ROAD
    PANYO,GUAZSHOU  
    CH     		NONE PRIVATE FOUNDATION EDUCATIONAL SUPPORT 1,600
    BOY SCOUTS OF AMERICA
    525 FOOTHILL BLVD
    SALT LAKE CITY,UT84113     		NONE PUBLIC CHARITY HUMANITARIAN 300
    BOUNTIFUL HIGH SCHOOL
    695 ORCHARD DRIVE
    BOUNTIFUL,UT84010     		NONE PUBLIC SCHOOL HUMANITARIAN 109
    BRIGHAM YOUNG UNIVERSITY
    30 SMITH FIELDHOUSE
    PROVO,UT84602     		NONE PUBLIC CHARITY EDUCATIONAL SUPPORT 300
    BYU MANAGEMENT SOCIETY
    2855 E COTTONWOOD PARKWAY STE 180
    SALT LAKE CITY,UT84121     		NONE PUBLIC CHARITY HUMANITARIAN 150
    BRIGHAM YOUNG UNIVERSITY MARRIOTT SCHOOL OF MANAGEMENT
    CAMPUS DRIVE
    PROVO,UT84602     		NONE PUBLIC CHARITY EDUCATIONAL 5,000
    BRIGHAM YOUNG UNIVERSITY BYU TV
    BRIGHAM YOUNG UNIVERSITY
    PROVO,UT84602     		NONE PUBLIC CHARITY EDUCATIONAL 25,000
    CALLED TO SERVE FOUNDATION
    1095 MOUNTAIN RIDGE ROAD
    PROVO,UT84064     		NONE PRIVATE FOUNDATION HUMANITARIAN AID 1,500
    CAMP HOBE INC
    PO BOX 520755
    SALT LAKE CITY,UT84152     		NONE PUBLIC CHARITY HUMANITARIAN AID 2,000
    CHILDRENS SERVICE SOCIETY OF UTAH
    655 E 4500 S STE 200
    SALT LAKE CITY,UT84107     		NONE PUBLIC CHARITY HUMANITARIAN AID 1,000
    CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS
    150 E NORTH TEMPLE
    SALT LAKE CITY,UT84150     		NONE PUBLIC CHARITY HUMANITARIAN AID 10,000
    DAVIS COUNTY 4-H
    121 S 650 W
    FARMINGTON,UT84025     		NONE PUBLIC CHARITY HUMANITARIAN AID 1,000
    FARMINGTON 13TH WARD LDS CHURCH
    286 S AILEEN WAY
    FARMINGTON,UT84025     		NONE PUBLIC CHARITY HUMANITARIAN AID 20,000
    FARMINGTON JR HIGH SCHOOL
    150 S 200 W
    FARMINGTON,UT84025     		NONE PUBLIC SCHOOL EDUCATIONAL SUPPORT 280
    HAITIAN ROOTS
    235 E 5600 S
    OGDEN,UT84405     		NONE PUBLIC CHARITY HUMANITARIAN AID 1,000
    INDIVIDUAL RECIPIENTS
    293 JOY DRIVE
    FARMINGTON,UT84025     		NONE INDIVIDUAL RECIPIENT HUMANITARIAN AID 83,673
    MAKE A WISH FOUNDATION
    771 E WINCHESTER
    MURRAY,UT84107     		NONE PUBLIC CHARITY HUMANITARIAN AID 11,500
    NAARTJIE KIDS FOUNDATION
    6949 S HIGH TECH DRIVE
    MIDVALE,UT84047     		NONE PRIVATE FOUNDATION HUMANITARIAN AID 738
    SHARETIX FOUNDATION
    6949 S HIGH TECH DRIVE
    MIDVALE,UT84047     		NONE PUBLIC CHARITY HUMANITARIAN AID 36,800
    SOUTHERN VIRGINIA UNIVERSITY
    1 UNIVERSITY HILL DRIVE
    BUENA VISTA,VA24416     		NONE PUBLIC CHARITY EDUCATIONAL AID 500
    ST VINCENT DE PAUL
    1385 SPRING LANE
    SALT LAKE CITY,UT84117     		NONE PUBLIC CHARITY EDUCATIONAL AID 1,000
    VIEWMONT HIGH SCHOOL
    120 W 1000 N
    BOUNTIFUL,UT84010     		NONE PUBLIC SCHOOL EDUCATIONAL AID 1,350
    WEST RIDGE ACADEMY
    5500 BAGLEY PARK ROAD
    WEST JORDAN,UT84081     		NONE PUBLIC CHARITY HUMANITARIAN AID 4,900
    Total .................................bullet 3a 210,400
    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 86,641  
    4 Dividends and interest from securities....     14 33,405  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....         478
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    14 135 57,965
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aK-1 INCOME   57,496 01    
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 57,496 120,181 58,443
    13Total. Add line 12, columns (b), (d), and (e)..................
    13236,120
    (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 INCOME UTILIZED TO ASSIST NEEDY IN AREAS OF FINANCIAL SUPPORT, FAMILY ASSISTANCE,SERVICE PROJECTS AND SCHOOL AND UNIVERSITY SUPPORT
    4 INCOME UTILIZED TO ASSIST NEEDY IN AREAS OF FINANCIAL SUPPORT, FAMILY ASSISTANCE,SERVICE PROJECTS AND SCHOOL AND UNIVERSITY SUPPORT
    8 INCOME UTILIZED TO ASSIST NEEDY IN AREAS OF FINANCIAL SUPPORT, FAMILY ASSISTANCE,SERVICE PROJECTS AND SCHOOL AND UNIVERSITY SUPPORT
    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

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

    TY 2013 DepreciationSchedule
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    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
    RIDGEWAY CONDO 2009-01-01 238,265 17,871 ADS 40.000000000000 5,957 5,957    

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BROKERAGE ACCOUNT 2,375,309 4,190,910

    TY 2013 InvestmentsLandSchedule2
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RIDGEWAY CONDO 238,265 23,828 214,437  

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LNK INVESTMENT AT COST 177,085 177,085
    INVESTMENT IN CONTENTWATCH AT COST 410,000 410,000
    INVESTMENT IN NAARTJIE AT COST 500,000 500,000
    DISRUPTIVE INNOVATION INVESTMENT AT COST 553,488 553,488
    ROC FUND AT COST 291,694 291,694

    TY 2013 LegalFeesSchedule
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES 1,091 1,091   0


    TY 2013 OtherExpensesSchedule
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 996 0   996
    BANK FEES 170 170   0
    HOA FEES 3,187 3,187   0


    TY 2013 OtherIncomeSchedule2
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 INCOME 57,496   57,496


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BROKERAGE FEES 34,379 34,379   0


    TY 2013 TaxesSchedule
    Name:
    THE B ATTITUDES FOUNDATION
    EIN: 55-0828666
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX PAID 759 759   0
    INCOME TAX 5,837 5,837   0
    PROPERTY TAX 1,669 1,669   0