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
LAIRD NORTON FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)801 SECOND AVENUE 13TH FLOOR   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98104
A Employer identification number

91-6339917
B Telephone number (see instructions)

(206) 501-4510
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$38,337,612
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 98,193
2 Check bullet
3 Interest on savings and temporary cash investments 2,565 2,565  
4 Dividends and interest from securities...... 694,851 694,851  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,638,622
b Gross sales price for all assets on line 6a 11,504,549
7 Capital gain net income (from Part IV, line 2)... 2,032,044
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).......      
12 Total. Add lines 1 through 11........ 5,434,231 2,729,460  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 115,892 0   115,892
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 19,241 0   19,241
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 22,055 0   22,055
c Other professional fees (attach schedule).... 126,352 126,352   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 76,717 0   12,948
19 Depreciation (attach schedule) and depletion... 615 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 139,867 0   139,867
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 500,739 126,352   310,003
25 Contributions, gifts, grants paid........ 1,312,252 1,312,252
26 Total expenses and disbursements. Add lines 24 and 25 1,812,991 126,352   1,622,255
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,621,240
b Net investment income (if negative, enter -0-) 2,603,108
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............... 73,432 12,833 12,833
2 Savings and temporary cash investments.......... 1,090,771 1,560,941 1,560,941
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 33,333,080 Click to see attachment36,554,713 36,554,712
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,056    
14 Land, buildings, and equipment: basis bullet26,007
Less: accumulated depreciation (attach schedule) bullet26,007 615 Click to see attachment0 0
15 Other assets (describe bullet) Click to see attachment213,784 Click to see attachment209,126 Click to see attachment209,126
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 34,713,738 38,337,613 38,337,612
Liabilities 17 Accounts payable and accrued expenses.......... 5,673 8,308
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)    
23 Total liabilities (add lines 17 through 22).......... 5,673 8,308
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 34,708,065 38,329,305
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 34,708,065 38,329,305
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 34,713,738 38,337,613
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 34,708,065
2 Enter amount from Part I, line 27a..................... 2 3,621,240
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 38,329,305
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 38,329,305
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 PUBLICLY TRADED SECURITIES P   2013-12-31
b LYME NORTHERN FOREST FUND, L.P. P   2013-12-31
c SPDR GOLD TRUST P   2013-12-31
d CAPITAL GAINS DIVIDENDS P    
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a 11,357,095   9,466,719 1,890,376
b 2,702   5,537 -2,835
c 238   249 -11
d 144,514     144,514
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       1,890,376
b       -2,835
c       -11
d       144,514
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 2,032,044
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 1,522,039 33,324,251 .045674
2011 1,433,609 34,269,255 .041834
2010 1,151,419 31,695,400 .036328
2009 1,196,599 26,517,966 .045124
2008 1,494,978 30,385,276 .049201
2 Total of line 1, column (d) ...................... 2 .218161
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 .043632
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 35,898,352
5 Multiply line 4 by line 3....................... 5 1,566,317
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 26,031
7 Add lines 5 and 6......................... 7 1,592,348
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,622,255
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 26,031
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 26,031
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 26,031
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 59,489
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 59,489
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 33,431
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet33,431 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 addressbulletWWW.LAIRDNORTON.ORG
    14
    The books are in care ofbulletKATIE BRIGGS Telephone no.bullet (206) 501-4510
    Located atbullet801 SECOND AVE SUITE 1300SEATTLEWA ZIP+4bullet98104
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    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
    BRUCE REED PRESIDENT
    2.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    CHRISTOPHER UELAND VICE PRESIDENT
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    WILLIAM BARAN-MICKLE SECRETARY
    1.00
    12,000 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    CHARLES RICHARDSON JR TREASURER
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    CHALAN COLBY DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    MARIE MENTOR DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    STEVE SCOTT DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    TAMSIN TAYLOR DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    GRAHAM BROWN DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    LINDSAY HALL ASSOCIATE DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    NORAH HEINTZ ASSOCIATE DIRECTOR
    1.00
    0 0 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    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
    KATIE BRIGGS MANAGER
    40.00
    83,400 14,514 0
    801 2ND AVE 13TH FLOOR
    SEATTLE,WA98104
    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
    LAIRD NORTON TYEE TRUST COMPANY INVESTMENT SERVICES 126,352
    801 2ND AVE SUITE 1800
    SEATTLE,WA98104
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,794,918
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    26,031
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    26,031
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,768,887
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,768,887
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,768,887
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 1,768,887
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 938,810
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,622,255
    a Applied to 2012, but not more than line 2a 938,810
    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..... 683,445
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........
    1,085,442
    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 ......
    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....  
    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 of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    5TH AVENUE THEATRE
    1308 5TH AVE
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 650
    ACHIEVE MINNEAPOLIS
    111 3RD AVE S 5
    MINNEAPOLIS,MN55401
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 21,000
    ADAMS ELEMENTARY SCHOOL
    6110 28TH AVE NW
    SEATTLE,WA98107
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 30,000
    AGUA PARA LA VIDA
    2311 WEBSTER STREET
    BERKELEY,CA94705
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 25,000
    ART SMART
    102 E WATER ST
    SANTA FE,NM87501
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 330
    ARTS CORPS
    4408 DELRIDGE WAY SW
    SEATTLE,WA98106
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 35,000
    ARTS FOR THE SCHOOLS
    PO BOX 866
    TRUCKEE,CA96160
      PUBLIC SCHOOL PROGRAM SUPPORT 25,000
    ARTS IMPACT
    PSESD / 800 SW OAKESDALE AVE
    RENTON,WA98057
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 35,000
    AS YOU SOW
    1611 TELEGRAPH AVENUE SUITE 1450
    OAKLAND,CA94612
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 500
    BAINBRIDGE ISLAND COMMUNITY WOODSHOP
    BAINBRIDGE ISLAND
    BAINBRIDGE ISLAND,WA98110
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    BIG BROTHERS BIG SISTERS
    1600 S GRAHAM ST
    SEATTLE,WA98108
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 263
    BIG CITY MOUNTAINEERS
    710 10TH ST SUITE 120
    GOLDEN,CO80401
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    BONNEVILLE ENVIRONMENTAL FOUNDATION
    240 SW 1ST AVE
    PORTLAND,OR97204
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 100,000
    CALIFORNIA TAU FOUNDATION
    560 MISSION ST STE 3100
    SAN FRANCISCO,CA94105
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    CHALLENGE ASPEN
    SNOWMASS VILLAGE MALL 309
    SNOWMASS,CO81615
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    CLIMATE SOLUTIONS
    1402 3RD AVENUE SUITE 1305
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 30,000
    CONEJO VALLEY CHURCH OF CHRIST
    2525 E HILLCREST DR
    THOUSAND OAKS,CA91362
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 815
    CONFLUENCE PHILANTHROPY
    475 RIVERSIDE DRIVE SUITE 900
    NEW YORK,NY10115
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 10,000
    DOS PUEBLOS ENGINEERING ACADEMY
    7266 ALAMEDA AVE
    GOLETA,CA93117
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 500
    DUKE UNIVERSITY
    DUKE UNIVERSITY
    DURHAM,NC27708
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 110
    EARTHHEART FOUNDATION
    PO BOX 146337
    CHICAGO,IL60614
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 8,000
    EL PORVENIR
    1420 OGDEN STREET
    DENVER,CO80218
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,500
    ELAW
    1877 GARDEN AVENUE
    EUGENE,OR97403
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 44,000
    ELEMENTS OF EDUCATION PARTNERS
    POBOX 110555
    TACOMA,WA98411
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 25,000
    FIRST UNITED METHODIST CHURCH OF AUSTIN
    1201 LAVACA ST
    AUSTIN,TX78701
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 3,000
    FOCUS ON THE FAMILY
    8655 EXPLORER DRIVE
    CO SPRINGS,CO80920
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 4,000
    FOLWELL SCHOOL
    1 W 49TH ST
    MINNEAPOLIS,MN55419
      PUBLIC SCHOOL PROGRAM SUPPORT 28,000
    FRIENDS OF GREAT SALT LAKE
    PO BOX 2655
    SALT LAKE CITY,UT84110
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    GEOS INSTITUTE
    84 4TH STREET
    ASHLAND,OR97520
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 145,000
    GLOBAL WASHINGTON
    500 UNION STREET SUITE 801
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    HABITAT FOR HUMANITY OF THE UPPER KEYS
    98970 OVERSEAS HWY
    KEY LARGO,FL33037
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    HARWICH JUNIOR THEATRE
    105 DIVISION ST
    WEST HARWICH,MA02671
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 3,000
    HILLTOP ARTISTS IN RESIDENCE
    602 N SPRAGUE AVE
    TACOMA,WA98403
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 3,000
    HOPE LUTHERAN SCHOOL
    4456 42ND AVE SW
    SEATTLE,WA98116
      PUBLIC SCHOOL PROGRAM SUPPORT 300
    INTERNATIONAL RURAL WATER ASSOCIATION
    3041 BRADENBAUGH RD
    WHITE HALL,MD21161
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 23,500
    ISLAMADORA COMMUNITY ENTERTAINMENT
    77522 OVERSEAS HWY
    ISLAMADORA,FL33036
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    JACKSON FOOTBALL BOOSTERS
    MILL CREEK
    MILL CREEK,WA98082
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 450
    JUNIOR LEAGUE OF SACRAMENTO
    778 UNIVERSITY AVE
    SACRAMENTO,CA95825
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,200
    KING FM 981
    10 HARRISON STREET SUITE 100
    SEATTLE,WA98109
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 250
    LAKE WYLIECLOVER MAYDAY PROJECT
    PO BOX 5123
    LAKE WHLIE,SC29710
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 195
    LINCOLN CITY FOOD PANTRY AT COAST VINEYARD
    1505 NE 6TH DR
    LINCOLN CITY,OR97367
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    LONG LIVE THE KINGS
    1326 FIFTH AVENUE
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    LOW INPUT VITICULTURE AND ENOLOGY
    PO BOX 5185
    SALEM,OR97304
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 15,000
    MAINE ORGANIC FARMERS & GARDENERS ASSOCIATION
    PO BOX 170
    UNITY,ME04988
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    MERCY CORPS
    509 FAIRVIEW AVE N
    SEATTLE,WA98109
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 10,000
    MINNESOTA CENTER FOR BOOK ARTS
    1011 WASHINGTON AVE S SUITE 100
    MINNEAPOLIS,MN55415
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    MULTICULTURAL CHILD AND FAMILY HOPE CENTER
    2021 S 19TH ST
    TACOMA,WA98405
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    NATIONAL CENTER FOR EQUINE FACILITATED THERAPY
    880 RUNNYMEDE ROAD
    WOODSIDE,CA94062
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 6,000
    NATURE CONSORTIUM
    4408 DELRIDGE WAY SW 107
    SEATTLE,WA98106
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 5,000
    NORTHWEST SEED
    1402 3RD AVE 901
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 25,000
    OMPRAKASH FOUNDATION
    PO BOX 52813
    NEW ORLEANS,LA70152
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    OREGON ENVIRONMENTAL COUNCIL
    1326 SW 16TH AVE
    PORTLAND,OR97201
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 36,000
    ORINDA WOMEN'S CLUB
    526 THE GLADE
    ORINDA,CA94563
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    PACIFIC FOREST TRUST
    1001-A OREILLY AVENUE
    SAN FRANCISCO,CA94129
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 35,000
    PASADENA SYMPHONY ASSOCIATION
    117 E COLORADO BLVD STE 200
    PASADENA,CA91105
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    PATH
    2201 WESTLAKE AVE SUITE 200
    SEATTLE,WA98121
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 45,000
    POWERFUL SCHOOLS
    3401 RAINIER AVE S
    SEATTLE,WA98104
      PUBLIC SCHOOL PROGRAM SUPPORT 20,000
    PRESCOTT COLLEGE
    220 GROVE AVE
    PRESCOTT,AZ86301
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    PURE WATER FOR THE WORLD
    PO BOX 55
    RUTLAND,VT05702
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 9,000
    RHODE ISLAND COMMUNITY FOOD BANK
    200 NIANTIC AVE
    PROVIDENCE,RI02907
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    ROGUE VALLEY HABITAT FOR HUMANITY
    2233 S PACIFIC HWY
    MEDFORD,OR97501
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    ROSEMARY ANDERSON HIGH SCHOOL
    717 N KILLINGSWORTH CT
    PORTLAND,OR97217
      PUBLIC SCHOOL PROGRAM SUPPORT 25,000
    SALISBURY SCHOOL
    251 CANAAN RD
    SALISBURY,CT06068
      PUBLIC SCHOOL PROGRAM SUPPORT 2,000
    SALVATION ARMY - REDWOOD CITY CORPS
    660 VETERANS BLVD
    REDWOOD CITY,CA94063
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 400
    SANDPOINT WALDORF SCHOOL
    2007 SANDPOINT W DR
    SANDPOINT,ID83864
      PUBLIC SCHOOL PROGRAM SUPPORT 1,389
    SAVE THE BAY
    100 SAVE THE BAY DRIVE
    PROVIDENCE,RI02905
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    SEATTLE FOUNDATION
    1200 FIFTH AVENUE SUITE 1300
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    SEEDS OF HEAVEN
    504 N 4TH ST SUITE 302
    FAIRFIELD,IA52556
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    SIGHTLINE INSTITUTE
    1402 3RD AVENUE SUITE 500
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 35,000
    SKOKOMISH TRIBE
    80 N TRIBAL CENTER RD
    SKOKOMISH,WA98584
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 20,000
    SPLASH (FORMERLY A CHILD'S RIGHT)
    917 PACIFIC AVE SUITE 417
    TACOMA,WA98402
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 66,000
    SUSTAINABLE NORTHWEST
    813 SW ALDER ST
    PORTLAND,OR97205
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 25,000
    THE INSTITUTE OF QIGONG & INTEGRATIVE MEDICINE
    PO BOX 31576
    SEATTLE,WA98103
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    THE PLAYWRIGHTS' CENTER
    2301 EAST FRANKLIN
    MINNEAPOLIS,MN55406
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    UPPER DESCHUTES WATERSHED
    PO BOX 1812
    BEND,OR97709
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 60,000
    URBAN SURF 4 KIDS
    3930 UTAH ST C
    SAN DIEGO,CA92104
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    VOICES FOR CHILDREN
    2851 MEADOW LARK DR
    SAN DIEGO,CA92123
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    WASATCH COMMUNITY GARDENS
    PO BOX 2924/345 E 400 SOUTH SUITE
    204
    SALT LAKE CITY,UT84111
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 900
    WASHINGTON ALLIANCE FOR ARTS EDUCATION
    158 THOMAS ST
    SEATTLE,WA98109
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 40,000
    WASHINGTON CONTEMPORARY BALLET
    8315 27TH ST W
    UNIVERSITY PLACE,WA98466
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 THIRD AVE SUITE 1400
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 30,000
    WASHINGTON GREEN SCHOOLS
    4649 SUNNYSIDE AVENUE NORTH
    SEATTLE,WA98103
      PUBLIC SCHOOL PROGRAM SUPPORT 20,000
    WASHINGTON STATE UNIVERSITY
    303 N 4TH STREET
    SHELTON,WA98584
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 20,000
    WASHINGTON WILDLIFE AND RECREATION COALITION
    1402 3RD AVE 507
    SEATTLE,WA98101
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    WATER 1ST
    PO BOX 17974
    SEATTLE,WA98127
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 61,000
    WATERAID
    315 MADISON AVENUE SUITE 2301
    NEW YORK,NY10017
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 30,000
    WEST SIDE BABY
    10032 15TH AVE SW
    SEATTLE,WA98146
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 6,000
    WEST SOUND ACADEMY
    16571 CREATIVE DR NE
    POULSBO,WA98370
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    WHIDBEY INSTITUTE
    6449 OLD PIETILA RD
    CLINTON,WA98236
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 5,000
    WINONA AREA PUBLIC SCHOOLS
    903 GILMORE AVE
    WINONA,MN55987
      PUBLIC SCHOOL PROGRAM SUPPORT 15,000
    WINONA COUNTY HISTORICAL SOCIETY
    160 JOHNSON STREET
    WINONA,MN55987
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 1,000
    YOUNG LIFE OF WEST SNOHOMISH COUNTY
    3120 WETMORE AVE
    EVERETT,WA98201
      509(A)(1) OR 509(A)( PROGRAM SUPPORT 2,000
    Total .................................bullet 3a 1,312,252
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 2,565  
    4 Dividends and interest from securities....     14 694,851  
    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 4,638,622  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,336,038 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    135,336,038
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    LAIRD NORTON FAMILY FOUNDATION
     
    Employer identification number

    91-6339917
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    LAIRD NORTON FAMILY FOUNDATION
     
    Employer identification number

    91-6339917
    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
    LAIRD NORTON REAL ESTATE
     

       
    801 2ND AVENUE SUITE 1300
     
    SEATTLE, WA98104

    $94,793


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    LAIRD NORTON FAMILY FOUNDATION
     
    Employer identification number

    91-6339917
    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
    LAIRD NORTON FAMILY FOUNDATION
     
    Employer identification number

    91-6339917
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 22,055 0   22,055

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BLACKROCK STRATEGIC INCOME 920,686 920,686
    PIMCO FLOATING INCOME FUND 237,884 237,884
    PIMCO TOTAL RETURN FUND 1,744,170 1,744,170
    RIDGEWORTH SEIX FLOATING INCOME FUND 475,147 475,147
    WILLIAM BLAIR BOND FUND 584,685 584,685
    DOMESTIC EQUITIES (BOSTON COMMON ACCT) 6,418,264 6,418,264
    ASTON/LAKE PARTNERS 4,731,135 4,731,135
    ISHARES RUSSELL 1000 2,901,966 2,901,966
    ISHARES RUSSELL 2000 653,158 653,158
    LONGLEAF PARTNERS 524,034 524,034
    VANGUARD TOTAL STOCK MARKET FUND 4,363,623 4,363,623
    WISDOMTREE EMERGING MKTS 336,088 336,088
    WISDOMTREE INT'L SMALL CAP FUND 302,574 302,574
    ABERDEEN EMERGING MKTS FUND 452,034 452,034
    BOSTON COMMON INT'L FUND 1,285,660 1,285,660
    DRIEHAUS ACTIVE INCOME FUND 748,060 748,059
    DRIEHAUS SMALL CAP GROWTH 286,933 286,933
    EATON VANCE MULTI STR 3,224,973 3,224,973
    EATON VANCE PARAMETRIC 1,970,764 1,970,764
    HARBOR INT'L 2,008,683 2,008,683
    SCOUT INT'L FUND 1,980,654 1,980,654
    WILLIAM BLAIR EMERGING MKTS FUND 403,538 403,538

    TY 2013 LandEtcSchedule2
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 20,468 20,468 0  
    EQUIPMENT 5,539 5,539 0  


    TY 2013 OtherAssetsSchedule
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST/DIVIDENDS 13,784 9,126 9,126
    PROGRAM RELATED INVESTMENTS 200,000 200,000 200,000


    TY 2013 OtherExpensesSchedule
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE SUPPLIES 938 0   938
    OFFICE EXPENSE 1,317 0   1,317
    BOARD EXPENSES 103,104 0   103,104
    INSURANCE 2,763 0   2,763
    SUMMIT 9,664 0   9,664
    MEMBERSHIP AND CONF 12,286 0   12,286
    INFRASTRUCTURE 5,162 0   5,162
    BANK CHARGES 1,857 0   1,857
    PARKING 2,776 0   2,776


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 126,352 126,352   0


    TY 2013 TaxesSchedule
    Name:
    LAIRD NORTON FAMILY FOUNDATION
    EIN: 91-6339917
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 63,769 0   0
    BUSINESS TAXES 185 0   185
    PAYROLL TAXES 12,763 0   12,763