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
THOMAS & MARTINA HORN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 3130   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BELLINGHAM, WA98227
A Employer identification number

91-1701495
B Telephone number (see instructions)

(360) 734-3800
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$3,511,980J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 20,725 20,725  
4 Dividends and interest from securities...... 41,508 41,508  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,830
b Gross sales price for all assets on line 6a 785,008
7 Capital gain net income (from Part IV, line 2)... 20,830
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 7,243 7,243  
12 Total. Add lines 1 through 11........ 90,306 90,306  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 19,920 9,960   9,960
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,625 812   813
c Other professional fees (attach schedule).... Click to see attachment 20,589 10,295   10,294
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,660 830   830
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,924 961   963
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 45,718 22,858   22,860
25 Contributions, gifts, grants paid........ 173,300 173,300
26 Total expenses and disbursements. Add lines 24 and 25 219,018 22,858   196,160
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -128,712
b Net investment income (if negative, enter -0-) 67,448
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............... 1,154 5,189 5,189
2 Savings and temporary cash investments.......... 275,257 128,094 128,094
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   653,534 0 0
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 1,493 4,170 4,170
10a Investments—U.S. and state government obligations (attach schedule) 262,074 Click to see attachment209,846 215,526
b Investments—corporate stock (attach schedule)........ 1,425,125 Click to see attachment1,950,458 2,705,586
c Investments—corporate bonds (attach schedule)........ 319,610 Click to see attachment498,003 453,065
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 bullet5,977
Less: accumulated depreciation (attach schedule) bullet5,977      
15 Other assets (describe bullet) Click to see attachment350 Click to see attachment350 Click to see attachment350
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,938,597 2,796,110 3,511,980
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment1,976
23 Total liabilities (add lines 17 through 22).......... 0 1,976
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......... 2,938,597 2,794,134
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,938,597 2,794,134
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,938,597 2,796,110
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 2,938,597
2 Enter amount from Part I, line 27a..................... 2 -128,712
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 500
4 Add lines 1, 2, and 3.......................... 4 2,810,385
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 16,251
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,794,134
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 FHLMC 3134G26Q0 P 2011-11-09 2013-11-29
b GEN ELECTRIC CAP P 2007-07-23 2013-01-02
c GEN ELECTRIC CAP P 2007-08-24 2013-01-02
d GEN ELECTRIC CAP P 2007-11-26 2013-01-18
e AMERICA MOVIL SAB L ADRF P 2012-12-31 2013-02-01
BOISE INC P 2013-03-11 2013-05-16
CNOOC LIMITED ADR P 2012-12-07 2013-05-16
DR REDDYS LABS ADR P 2013-03-11 2013-05-16
EMC CORP MASS P 2013-03-11 2013-04-19
EARTHLINK INC P 2013-05-16 2013-11-19
ECOPETROL SA ADR P 2013-03-11 2013-05-13
ICICI BANK LTD P 2012-12-28 2013-05-13
INTL RECTIFIER CORP P 2013-03-11 2013-08-07
LENDER PROCESSING SVCS P 2013-03-11 2013-05-16
MERCADOLIBRE INC P 2013-03-11 2013-08-02
NABORS INDUSTRIES LTD P 2013-03-11 2013-08-27
NATIONAL OIL WELL VARCO P 2012-05-24 2013-02-15
NOBLE CORP P 2013-03-11 2013-08-27
OM GROUP INC P 2012-09-27 2013-01-23
OSI SYSTEMS INC : OSIS P 2013-06-01 2013-11-19
POTASH CORP SASK P 2013-03-11 2013-07-09
RIO TINTO PLC SPON ADR P 2013-03-11 2013-07-09
ROCKWELL AUTOMATION INC P 2013-03-11 2013-04-26
SOC QUIMICA MINER B ADRFDE CHILE P 2013-03-11 2013-08-27
SPECTRUM PHARMS INC:SPPI P 2012-12-28 2013-03-22
TEAM HEALTH HOLDINGS LLC P 2013-03-11 2013-05-09
VISHAY INTERTECHNOLOGY P 2013-03-26 2013-05-17
ZOETIS INC: ZTS P 2013-03-26 2013-06-28
AFFYMETRIX INC P 2010-12-17 2013-03-13
BOISE INC P 2010-06-07 2013-05-16
DR REDDYS LABS ADR P 2012-01-09 2013-05-16
EMC CORP MASS P 2011-02-08 2013-04-19
ECOPETROL SA ADR P 2012-01-09 2013-05-13
INTL RECTIFIER CORP P 2011-05-26 2013-08-07
LENDER PROCESSING SVCS P 2011-03-02 2013-05-16
MERCADOLIBRE INC P 2012-01-09 2013-08-02
NABORS INDUSTRIES LTD P 2009-10-26 2013-08-27
NOBLE CORP P 2006-12-15 2013-08-27
POTASH CORP SASK P 2011-12-07 2013-07-09
RIO TINTO PLC SPON ADR P 2006-12-01 2013-07-09
RITE AID CORP P 2011-08-12 2013-03-13
ROCKWELL AUTOMATION INC P 2011-09-28 2013-04-26
SOC QUIMICA MINER B ADRFDE CHILE P 2012-01-09 2013-08-27
TEAM HEALTH HOLDINGS LLC P 2011-02-14 2013-05-09
VISHAY INTERTECHNOLOGY P 2011-04-07 2013-05-17
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 50,000   49,950 50
b 25,000   24,070 930
c 12,500   12,115 385
d 42,500   40,580 1,920
e 25,533   28,224 -2,691
3,916   4,398 -482
13,780   16,216 -2,436
7,716   6,705 1,011
6,536   7,406 -870
26,882   31,073 -4,191
4,463   5,696 -1,233
20,966   20,033 933
2,401   2,120 281
8,682   7,251 1,431
12,935   9,586 3,349
6,162   6,624 -462
24,225   23,801 424
7,641   7,145 496
29,787   20,643 9,144
22,577   18,469 4,108
7,901   8,227 -326
4,074   5,172 -1,098
8,497   9,051 -554
2,533   5,633 -3,100
13,063   21,784 -8,721
14,908   13,852 1,056
8,674   8,126 548
20   19 1
20,138   19,615 523
20,363   14,059 6,304
28,934   23,108 5,826
26,689   31,950 -5,261
24,545   25,445 -900
16,809   18,722 -1,913
34,006   28,724 5,282
32,339   20,074 12,265
9,628   13,694 -4,066
15,282   15,750 -468
28,049   31,015 -2,966
14,259   18,346 -4,087
21,414   13,649 7,765
26,341   17,711 8,630
10,134   21,723 -11,589
7,454   3,594 3,860
34,694   33,030 1,664
58     58
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       50
b       930
c       385
d       1,920
e       -2,691
      -482
      -2,436
      1,011
      -870
      -4,191
      -1,233
      933
      281
      1,431
      3,349
      -462
      424
      496
      9,144
      4,108
      -326
      -1,098
      -554
      -3,100
      -8,721
      1,056
      548
      1
      523
      6,304
      5,826
      -5,261
      -900
      -1,913
      5,282
      12,265
      -4,066
      -468
      -2,966
      -4,087
      7,765
      8,630
      -11,589
      3,860
      1,664
      58
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 20,830
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 206,316 3,116,607 0.066199
2011 190,792 3,158,241 0.060411
2010 201,606 3,137,971 0.064247
2009 197,073 3,799,399 0.051870
2008 211,016 3,227,938 0.065372
2 Total of line 1, column (d) ...................... 2 0.308099
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 0.061620
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,290,373
5 Multiply line 4 by line 3....................... 5 202,753
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 674
7 Add lines 5 and 6......................... 7 203,427
8 Enter qualifying distributions from Part XII, line 4.............. 8 196,160
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 1,349
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 1,349
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 1,349
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,800
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 1,800
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 31
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 10 420
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet0 RefundedBullet 11 420
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)
    bulletWA
    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 ofbulletTHE FOUNDATION Telephone no.bullet (360) 734-3800
    Located atbulletPO BOX 3130BELLINGHAMWA ZIP+4bullet98227
    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
    DONNA MAC DONALD EXECUTIVE DIRECTOR
    20.00     		19,920 0 0
    P O BOX 3130
    BELLINGHAM,WA98227
    J BRUCE SMITH BOARD MEMBER
    0.00     		0 0 0
    P O BOX 3130
    BELLINGHAM,WA98227
    ORPHALEE SMITH BOARD MEMBER
    0.00     		0 0 0
    P O BOX 3130
    BELLINGHAM,WA98227
    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
    DONNA MAC DONALD EXECUTIVE DIRECTOR
    20.00     		19,920 0 0
    424 14TH STREET APT 404
    BELLINGHAM,WA98225
    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
    164,519
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    1,349
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,349
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    163,170
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    163,170
    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
    163,170
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 163,170
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012....... 54,148
    fTotal of lines 3a through e......... 54,148
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 196,160
    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..... 163,170
    e Remaining amount distributed out of corpus 32,990
    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 87,138
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		87,138
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012.... 54,148
    e Excess from 2013.... 32,990
    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:
    DONNA MAC DONALD
    P O BOX 3130
    BELLINGHAM,WA98227
    (360) 734-3300
    bThe form in which applications should be submitted and information and materials they should include:
    THERE IS NO FORMALIZED APPLICATION FORM NOR MATERIALS THAT SHOULD BE INCLUDED.
    cAny submission deadlines:
    EDUCATIONAL GRANTS ARE MADE IN APRIL OF EACH YEAR AND CHARITABLE CONTRIBUTIONS ARE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
    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
    SALVATION ARMY
    2912 NW AVENUE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 13,000
    LIGHTHOUSE MISSION
    910 WHOLLY ST
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 13,000
    BELLINGHAM FOOD BANK
    1824 ELLIS ST
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 26,000
    SOUTHSIDE FOOD BANK
    PO BOX 2980
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    SENIOR CENTER
    315 HALLECK STREET
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 5,000
    BELLINGHAM COMMUNITY MEALS
    PO BOX 2980
    BELLINGHAM,WA98227     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 5,000
    MAPLE ALLEY INN
    1031 N GARDEN
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 2,500
    FRIENDS OF THE RAINBOW CENTER
    209 W HOLLY
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 500
    MAX HIGBEE COMMUNITY CENTER
    PO BOX 2980
    BELLINGHAM,WA98227     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 500
    HOSPICE OF WHATCOM COUNTY
    2901 SQUALICUM PKWY
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    EVERGREEN AIDS FOUNDATION
    1509 CORNWALL AVE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 4,000
    LYDIA PLACE
    PO BOX 28487
    BELLINGHAM,WA98228     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    INTERFAITH COALITION
    2401 CORNWALL
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    INTERFAITH FAMILY HEALTH CTR
    220 UNITY ST
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 7,000
    BOYS AND GIRLS CLUB OF BELLINGHAM
    2750 MCLEOD ROAD
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,500
    BOYS AND GIRLS CLUB OF LUMMI ISLAND
    220 N NUGENT ROAD
    LUMMI ISLAND,WA98262     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 500
    SOUP'S ON PROGRAM
    558 STERLING DR
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,500
    NORTHWEST YOUTH SERVICES
    1020 NORTH STATE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 2,000
    YMCA
    1265 NORTH STATE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,500
    YWCA
    NORTH FOREST ST
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,500
    DOROTHY PLACE OPPORTUNITY COUNCIL
    1111 CORNWALL STE 200
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    SEAN HUMPHREY HOUSE
    1630 H STREET
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    BLUE SKIES FOR CHILDREN
    1901 STATE ST STE B
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    LOVE INC
    PO BOX 1602
    BELLINGHAM,WA98227     		NONE   TO FURTHER EXEMPT PURPOSE 300
    DOMESTIC VIOLENCE AND SEXUAL ASSAULT
    1407 CORNWALL
    BELLINGHAM,WA98225     		NONE   TO FURTHER EXEMPT PURPOSE 500
    LAW&DIVERSITY
    300 N COMMERCIAL
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 250
    LAW ADVOCATES
    100 CENTRAL AVE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 250
    WHATCOM COMMUNITY COLLEGE
    237 W KELLOGG ST
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 13,000
    WESTERN WASHINGTON UNIVERSITY
    516 HIGH ST
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 7,000
    SKAGIT VALLEY COLLEGE
    2405 EAST COLLEGE WAY
    MT VERNON,WA98273     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 1,000
    NOOKSACK VALLEY SCHOOLS
    3326 E BADGER RD
    EVERSON,WA98247     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 6,000
    BELLINGHAM TECHNICAL COLLEGE
    3028 LINDBERG AVE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 17,000
    DOLLARS FOR SCHOLARS
    119 GRAND AVENUE
    BELLINGHAM,WA98225     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 18,000
    MT BAKER SCHOLARSHIPS
    MT BAKER HIGHWAY
    DEMING,WA98244     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 6,000
    MERIDIAN PUBLIC SCHOOLS
    2214 W LAUREL RD
    BELLINGHAM,WA98226     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 6,000
    BLAINE SCHOLARSHIPS
    770 MITCHELL AVE
    BLAINE,WA98230     		NONE OTHER PUBLIC CHARITY TO FURTHER EXEMPT PURPOSE 6,000
    Total .................................bullet 3a 173,300
    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 ............     		900099 20,725      
    4 Dividends and interest from securities.... 900099 41,508      
    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..... 900099 7,243      
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000 20,830      
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 90,306 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1390,306
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 1,625 812   813

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 498,003 453,065

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCKS 1,950,458 2,705,586

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    US Government Securities - End of Year Book Value:

    209,846
    US Government Securities - End of Year Fair Market Value:

    215,526
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2013 OtherAssetsSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    JEWELERY 350 350 350


    TY 2013 OtherDecreasesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Description Amount
    FEDERAL INCOME TAX PAID 1,871
    2011 PENALTY 162
    TIMING DIFFERENCES 14,218


    TY 2013 OtherExpensesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 1,063 531   532
    OFFICE EXPENSE 836 418   418
    LICENCES 25 12   13


    TY 2013 OtherIncomeSchedule2
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    BROMAN CONTRACTS 7,243 7,243 7,243


    TY 2013 OtherIncreasesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Description Amount
    MT BAKER FAMILY MED 500


    TY 2013 OtherLiabilitiesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED TAXES 0 1,976


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 20,589 10,295   10,294


    TY 2013 TaxesSchedule
    Name:
    THOMAS & MARTINA HORN FOUNDATION
    EIN: 91-1701495
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL 1,660 830   830