TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do 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.
bullet

Information 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
Laguntza Foundation

% c/o Foundation Source

Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside RdSuite 123Room/suite

City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377

A Employer identification number

20-8638559

B Telephone number (see instructions)

(800) 839-1754

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$1,475,877J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	400,000
2	Check
3	Interest on savings and temporary cash investments	6		6
4	Dividends and interest from securities......	27,043		27,043
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		72,512
b	Gross sales price for all assets on line 6a 638,386
7	Capital gain net income (from Part IV, line 2)...			72,512
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		4	4
12	Total. Add lines 1 through 11........	499,565		99,565
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....		12,377	12,377
17	Interest...............
18	Taxes (attach schedule) (see instructions)		736	336
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		9,026	219	8,807
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	22,139		12,932	8,807
25	Contributions, gifts, grants paid........	35,918			35,918
26	Total expenses and disbursements. Add lines 24 and 25	58,057		12,932	44,725
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	441,508
b	Net investment income (if negative, enter -0-)			86,633
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
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........		27,402	99,156	99,156
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)		31,639
	b	Investments—corporate stock (attach schedule)........		696,008	1,195,490	1,376,721
	c	Investments—corporate bonds (attach schedule)........		98,089
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		853,138	1,294,646	1,475,877
		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 )
23		Total liabilities (add lines 17 through 22)..........			0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds		853,138	1,294,646
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		853,138	1,294,646
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		853,138	1,294,646

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	853,138
2	Enter amount from Part I, line 27a.....................	2	441,508
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	1,294,646
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	1,294,646

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	Publicly-traded Securities
b
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	638,386	565,874	72,512
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			72,512
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	72,512
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 . . . . . . . . . . . . . . . .		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? Yes No

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	44,631	917,773	0.04863
2011	44,508	923,470	0.048196
2010	28,024	876,102	0.031987
2009	51,728	812,645	0.063654
2008	19,458	930,149	0.020919

2	Total of line 1, column (d) ......................	2	0.213386
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	0.042677
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	1,058,448
5	Multiply line 4 by line 3.......................	5	45,171
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	866
7	Add lines 5 and 6.........................	7	46,037
8	Enter qualifying distributions from Part XII, line 4..............	8	44,725
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)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	1,733
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	1,733
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	1,733
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	455
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	455
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	1,278
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? Click to see attachment

....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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 Click to see attachment

....

Yes

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T. Click to see attachment

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

The books are in care of bullet

co Foundation Source Telephone no. bullet

(800) 839-1754

Located at bullet

501 Silverside Road Suite 123WilmingtonDE ZIP+4 bullet

198091377

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
Peter Coppolillo	VP 1.0	0
Foundation Source 501 Silverside Rd Wilmington,DE198091377	VP 1.0	0
Robin Houston	Dir 1.0	0
Foundation Source 501 Silverside Rd Wilmington,DE198091377	Dir 1.0	0
Susan MacGrath	Pres / Dir / Sec 1.0	0
Foundation Source 501 Silverside Rd Wilmington,DE198091377	Pres / Dir / Sec 1.0	0
Timothy J Preso	Dir 1.0	0
Foundation Source 501 Silverside Rd Wilmington,DE198091377	Dir 1.0	0
Martin Zabaleta	Dir 1.0	0
Foundation Source 501 Silverside Rd Wilmington,DE198091377	Dir 1.0	0

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










Total number of other employees paid over $50,000...................

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

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

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......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

52,922

Tax on investment income for 2013 from Part VI, line 5......

1,733

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

1,733

Distributable amount before adjustments. Subtract line 2c from line 1............

51,189

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

51,189

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

51,189

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

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)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7				51,189
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......			44,285
b Total for prior years:2011, 2010, 2009
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2013 from Part
XII, line 4: $ 44,725
a Applied to 2012, but not more than line 2a			44,285
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2013 distributable amount.....				440
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2013.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		0
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........				50,749
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......		0
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....	0

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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).)

SUSAN MACGRATH

MARTIN ZABALETA

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.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2013)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AMERICAN FDN FOR THE UNIVER OF BRITISH columbia 1718 M ST NW WASHINGTON,DC20036	N/A	SO I	Seahorse Project	8,000
MOUNTAIN INSTITUTE INC 3000 CONNECTICUT AVE NW STE 1 WASHINGTON,DC20008	N/A	PC	MAPS PERU Project	10,000
SEATURTLEORG INC 1 SOUTHAMPTON PL DURHAM,NC27705	N/A	PC	Gabon Sea Turtle Partnership Project	4,000
THE INTERNATIONAL SNOW LEOPARD TRUST 4649 SUNNYSIDE AVE N STE 325 SEATTLE,WA98103	N/A	PC	General & Unrestricted	4,000
WILDLIFE CONSERVATION NETWORK INC 25745 BASSETT LN LOS ALTOS HLS,CA94022	N/A	PC	Niassa Lion Project	9,918
Total ................................. 3a				35,918

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	6
4 Dividends and interest from securities....			14	27,043
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	72,512
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aForeign Tax Refund			01	4
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				99,565

13Total. Add line 12, columns (b), (d), and (e)..................

1399,565

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

Laguntza Foundation

Employer identification number

20-8638559

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization Laguntza Foundation

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	MacGrath Susan 319 South 3rd Bozeman, MT59715	$400,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization Laguntza Foundation

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
Laguntza Foundation

Employer identification number

20-8638559

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

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

TY 2013 DepreciationSchedule

Name:

Laguntza Foundation

EIN: 20-8638559

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

- TIN:

TY 2013 InvestmentsCorpStockSchedule

Name:

Laguntza Foundation

EIN: 20-8638559

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ABB LTD.	2,564	3,187
ACCOR SA LTD S/ADR	3,810	4,046
AFFILIATED MANAGERS GROUP	2,305	3,036
AGRIUM INC.	3,668	5,946
AIR PRODS & CHEM INC.	2,884	3,912
AISIN SEIKO CO LTD	3,505	3,494
AKORN INC	1,696	1,699
ALBEMARLE CP	1,709	1,712
ALCOA INC.	2,844	3,359
ALLEGION PLC	381	928
ALLERGAN INC.	4,813	5,998
ALLIANCE DATA SYSTEM CORP	3,291	4,733
AMAZON COM	3,806	10,767
AMDOCS LIMITED	3,235	3,299
AMERICA MOVIL SA	2,726	2,991
AMERICAN CAPITAL AGENCY CORP.	1,807	1,235
ANALOG DEVICES INC.	2,370	3,005
AOL INC COMMON STOCK	2,384	2,797
APPLE INC.	2,342	6,171
APPLIED MATERIALS INC.	1,705	1,945
ASAHI KAISAI CP ADR	3,623	3,575
AUTOLIV INC	2,766	3,397
AUTONATION INC	1,979	2,186
AVERY DENNISON CORP	2,335	2,610
AXA ADS	5,607	5,160
BANCO BILBAO ARG SA	3,841	4,151
BARCLAYS PLC ADR	2,952	3,245
BASF AG SPONS ADR	2,684	4,851
BE AEROSPACE, INC.	2,070	2,524
BOMBARDIER INC B	4,286	4,280
BORG WARNER INC.	3,245	6,374
BOSTON SCIENTIFIC	2,713	3,882
BRANDYWINE RLTY TR	1,409	1,395
BROADRIDGE FINANCIAL SOLUTIONS	3,598	5,019
CABLEVISION SYSTEMS CORP CL A	887	968
CALVERT GLBL WATER FD	80,280	77,966
CALVERT INTERNATIONAL OPPORTUN	41,197	51,872
CAMERON INTERNATIONAL CORP	3,936	5,953
CANADIAN NATL RAILWAY CO	3,617	7,983
CANADIAN PACIFIC RAILWAY LTD	3,421	9,836
CAP GEMINI SA UNSP/ADR	3,020	3,218
CBRE GROUP INC	7,294	8,258
CELGENE CORP	2,444	4,900
CHARLES SCHWAB CORP	6,095	7,722
CHECK POINT SOFTWARE TECHNOLOG	3,210	3,354
CHUBB CORP	4,217	5,701
CIENA CORP	1,286	1,412
CINEMARK HOLDINGS INC	2,563	2,800
CLOROX CO	2,736	3,525
COACH INC	6,923	6,792
CORE LABRATORIES	2,409	8,593
CULLEN FROST BANKERS INC	1,880	2,158
DBS GROUP HLDGS SPON ADR	3,193	3,148
DEUTSCHE BOERSE ADR	3,947	4,389
DILLARD'S INC	1,361	1,653
DOLBY LABORATORIES	1,618	1,851
EATON CORP PLC	11,238	15,833
ECOLAB INC	4,678	6,986
ENDURANCE SPCLTY HLDGS LTD	3,287	4,224
ENERSYS	1,263	1,752
ENSCO PLC	7,145	6,862
ENSIGN RESOURCE SERVICE GROUP	3,467	3,152
ENTEGRIS INC MINNESOTA	1,449	1,681
EVERCORE PARTNERS INC	1,568	2,092
F5 NETWORKS, INC.	1,722	1,908
FACEBOOK INC	7,404	12,897
FEI CO.	1,850	2,323
FINISAR CORPORATION	1,277	1,363
FINNING INTL INC	272	257
FIRST AMERICAN CORP	3,222	4,371
FIRST REPUBLIC BANK	2,511	2,984
FLEETCOR TECHNOLGIES INC	2,698	3,632
FOSTER WHEELER AG	2,788	2,805
GARTNER INC	2,520	3,268
GENOMIC HEALTH INC	954	937
GENTEX CORPORATION	1,700	1,913
GENUINE PARTS COMPANY	2,772	3,411
GNC CORP	2,987	3,039
GOOGLE INC CL A	8,853	14,569
GRAINGER W W INC.	3,588	5,108
GROUPE DANONE ADS	2,828	3,340
HAEMONETICS CP	2,517	2,907
HANGER INC	764	905
HASBRO INC	2,483	3,246
HEALTH CARE PPTY INVS INC	2,907	2,651
HEALTH CARE REIT INC.	2,946	2,893
HEARTLAND PYMT SYS	1,779	2,542
HEINEKEN N V S ADR	3,030	2,971
HITACHI LTD	5,362	5,731
HUBBELL CLASS B	4,485	5,118
IAC/INTERACTIVE CORP	2,981	4,325
ICAP PLC SPON ADR	3,775	4,460
INCYTE CORPORATION	573	911
INFORMATICA CORPORATION	1,492	1,743
INGERSOL-RAND PLC	1,613	4,004
INTERACTIVE BROKERS GROUP, INC	840	876
INTERNATIONAL GAME TECHNOLOGY	2,263	2,270
INTERXION HOLDING N.V.	1,018	1,015
INVESCO PLC	3,875	4,696
IPSEN S A SPON ADR	2,948	2,936
ITC HOLDINGS CORP	1,399	1,725
IXIA	1,730	1,211
JACOBS ENGINEERNG GP	6,932	8,504
JANUS CAPITAL GROUP INC.	3,054	3,921
JAZZ PHARMACEUTICALS INC	1,651	2,658
JULIUS BAER GROUP LTD	3,875	4,024
KANSAS CITY SOUTHERN	5,206	5,201
KAO CORP ADR	3,765	3,527
KAPSTONE PAPER AND PACKAGING C	1,495	2,458
KERYX BIOPHARMACEUTICALS	847	855
KOHLS CORP	3,401	3,859
KOMATSU LTD.	2,677	2,490
KONINKLIJKE DSM NV ADR	3,856	3,840
KONINKLIJKE PHILIPS ELECTRONIC	3,010	3,142
L BRANDS, INC.	5,883	6,742
LEIDOS HOLDINGS INC	1,280	1,534
LVMH MOET HENN UNSP	3,540	3,440
M&T BANK CORP	3,271	3,958
MANHATTAN ASSOCIATES INC	785	822
MANULIFE FIN CORP	2,500	1,282
MARKETAXESS HOLDINGS, INC.	864	870
MARRIOTT INTERNATIONAL INC. CL	6,089	8,192
MATTELL INC.	3,562	5,043
MCKESSON CORP	7,125	9,200
MEDIVATION, INC.	1,264	1,276
MERCADOLIBRE, INC.	3,113	3,234
MITSUBISHI ESTATE CO ADR	3,043	3,165
MITSUI & COMPANY, LTD. - ADR	2,812	2,801
MOMENTA PHARMACEUTICALS, INC.	860	866
NABORS INDUSTRIES LTD	5,306	3,823
NATL FUEL GAS CO	3,055	3,570
NEUSTAR, INC. CL A	1,692	1,745
NEW ALTERNATIVES FD INC	74,608	84,892
NEW YORK COMNTY BANCORP INC.	3,045	3,589
NIKE INC-CL B	3,448	5,190
NIPPON TELEPHONE ADR	5,350	5,381
NISOURCE INC.	3,062	4,077
NOBLE CORPORATION	7,707	6,745
NORDSON CP	2,130	2,378
NOVARTIS AG ADR	8,708	11,655
NXP SEMICONDUCTORS	2,106	2,894
OLD DOMINION FREIGHT LINES	1,684	1,803
OLD REP INTL CORP	3,188	4,128
OMNICOM GROUP	1,869	2,975
OPPENHEIMER DEVELOPING MARKETS	115,036	120,763
PAREXEL INTERNATIONAL CORPORAT	2,701	2,982
PARTNERRE LTD. COM	2,940	4,217
PAX WORLD HIGH YIELD BOND FUND	58,543	58,846
PETSMART INC. COM	2,942	3,274
POLARIS INDUSTRIES	2,660	3,787
PORSCHE AUTOMOBILE HOLDING SE	3,209	3,555
POTASH CORPORATION OF SASKATCH	4,276	4,450
PRAXAIR INC.	2,914	4,551
PRECISION CASTPARTS	6,914	10,772
QLIK TECHNOLOGIES	6,824	6,125
QUEST DIAGNOSTICS	2,480	2,142
REGAL ENTERTAINMENT	2,221	2,723
REGENERON PHARMACEUTICALS, INC	2,314	2,477
ROBERT HALF INTL INC.	3,253	3,569
ROCHE HOLDING LTD ADR	3,124	3,159
ROVI CORP.	1,375	1,260
SALIX PHARMACEUTICALS	1,534	1,979
SALLY BEAUTY HLDG	910	967
SAP AKTIENGESELL ADS	3,236	3,486
SCHLUMBERGER LTD	5,250	5,677
SCIENCE APPLICATIONS INTERNATI	557	595
SECOM CO LTD ADR OTC	3,668	3,495
SEVEN & I HOLDINGS C	3,421	3,681
SIGMA ALDRICH CORP	4,193	5,453
SIGNET GROUP PLC SPONS ADR NAS	3,558	4,171
SILGAN HOLDINGS, INC. - COMMON	2,234	2,257
SONOCO PRODUCTS COMPANY	1,983	2,545
SONY FINANCIAL HLDGS INC	3,548	3,504
ST. JUDE MED INC.	3,411	4,584
STAPLES INC.	3,023	3,305
STARBUCKS CORP COM	8,221	9,015
SUMITOMO MITSUI FINCL GRP	3,503	3,651
SUN COMMUNITIES INC	2,867	3,070
SUNCOR ENERGY INC	5,290	5,433
SUNTRUST BKS INC	2,847	3,975
SYSCO CORP	3,430	3,718
T. ROWE PRICE ASSOCIATES	4,472	5,110
TAIWAN SEMICONDUCTOR MFG CO LT	6,754	6,697
TALISMAN ENERGY INC	1,722	1,223
TECK COMINCO LIMITED CL B SV	1,082	780
TECO ENERGY INC.	2,842	2,793
TELEPHONE & DATA SYS INC.	1,878	1,882
TEMPLETON GLOBAL BD	85,366	84,692
TENARIS SA-ADR	6,058	6,335
TESCO PLC S ADR	3,014	2,947
TIBCO SOFTWARE	2,151	2,248
TOLL BROTHERS INC	6,962	7,326
TORAY INDUSTRIES INC	3,649	3,532
TOTAL SYSTEMS SERVICES INC.	2,874	3,661
TRIPADVISOR LLC	4,868	6,047
ULTRA PETROLEUM CORP	1,572	1,537
UNILEVER N V N Y	4,796	6,437
UNITED RENTALS INC	3,248	4,443
UNITED THERAPEUTICS CORP	842	1,244
UNIVERSAL HLTH SVC B	2,892	3,413
VALMONT INDUSTRIES INC	2,313	2,237
VERIFONE SYSTEMS INC	819	1,073
VISA INC	6,701	12,247
VODAFONE GROUP PLC	3,459	3,656
WABTEC	2,683	3,639
WALDEN SML CAP INNOVATIONS	58,784	68,701
WATSON WYATT & CO. HOLDINGS	6,728	8,805
WEATHERFORD INTL NEW	8,827	5,886
WHITING PETROLEUM CORP	2,278	2,599
WHOLE FOODS MARKET, INC.	7,366	9,021
WILLIAMS SONOMA INC.	8,065	9,791
WPP GROUP PLC	4,239	4,480
WUXI PHARMATECH CAYMAN INC	1,855	2,264
WYNDHAM WORLDWIDE	2,339	2,653
XEROX CP	2,725	3,468
XL GROUP PLC	2,528	2,643
YARA INTERNATIONAL ASA	1,455	1,717
ZIMMER HOLDINGS INC	2,848	3,728

- TIN:

TY 2013 InvestmentsLandSchedule2

Name:

Laguntza Foundation

EIN: 20-8638559

Category/ Item	Cost/Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value

- TIN:

TY 2013 LandEtcSchedule2

Name:

Laguntza Foundation

EIN: 20-8638559

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value

- TIN:

TY 2013 OtherExpensesSchedule

Name:

Laguntza Foundation

EIN: 20-8638559

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
Administrative Fees	8,782		8,782
Bank Charges	219	219
State or Local Filing Fees	25		25

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

Laguntza Foundation

EIN: 20-8638559

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
Foreign Tax Refund	4	4

- TIN:

TY 2013 OtherProfessionalFeesSchedule

Name:

Laguntza Foundation

EIN: 20-8638559

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Investment Management Services	12,377	12,377

- TIN:

TY 2013 TaxesSchedule

Name:

Laguntza Foundation

EIN: 20-8638559

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
990-PF Estimated Tax for 2013	400
Foreign Tax Paid	336	336