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
Steve and Diane Parrish Foundation
 
% 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

26-1116145
B Telephone number (see instructions)

(800) 839-1754
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$2,827,652J 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) 0
2 Check bullet
3 Interest on savings and temporary cash investments 17 17  
4 Dividends and interest from securities...... 57,905 57,905  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 206,326
b Gross sales price for all assets on line 6a 1,581,583
7 Capital gain net income (from Part IV, line 2)... 209,780
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........ 264,248 267,702  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 5,408     5,408
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).... Click to see attachment 30,692 30,692    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 2,071 1,771    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 17,264 152   17,112
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 55,435 32,615   22,520
25 Contributions, gifts, grants paid........ 525,500 525,500
26 Total expenses and disbursements. Add lines 24 and 25 580,935 32,615   548,020
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -316,687
b Net investment income (if negative, enter -0-) 235,087
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...............      
2 Savings and temporary cash investments.......... 91,641 112,502 112,502
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) 755,871 Click to see attachment635,876 593,672
b Investments—corporate stock (attach schedule)........ 2,003,130 Click to see attachment1,785,577 2,121,478
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,850,642 2,533,955 2,827,652
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,850,642 2,533,955
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,850,642 2,533,955
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,850,642 2,533,955
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,850,642
2 Enter amount from Part I, line 27a..................... 2 -316,687
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,533,955
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,533,955
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      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,581,583   1,371,803 209,780
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       209,780
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 209,780
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 494,366 3,170,823 0.155911
2011 348,026 3,352,673 0.103806
2010 324,507 2,936,749 0.110499
2009 700,051 2,765,540 0.253134
2008 634,839 3,067,522 0.206955
2 Total of line 1, column (d) ...................... 2 0.830305
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 0.166061
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 2,933,356
5 Multiply line 4 by line 3....................... 5 487,116
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,351
7 Add lines 5 and 6......................... 7 489,467
8 Enter qualifying distributions from Part XII, line 4.............. 8 548,020
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,351
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 2,351
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 2,351
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 2,052
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 299
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,351
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCT
    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 addressbullet  
    14
    The books are in care ofbulletFOUNDATION SOURCE Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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
    Amanda Parrish Morgan Recording Sec / Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Clay Parrish Treas / Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Diane S Parrish Pres / Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Steve Parrish VP / Trustee
    1.0     		0 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    UBS Trust Company Trustee
    1.0     		5,408 0 0
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    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)
    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.)
    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
    146,668
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,351
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,351
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    144,317
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    144,317
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    144,317
    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 7 144,317
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:2011, 2010, 2009  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 503,245
    b From 2009....... 562,704
    c From 2010....... 180,341
    d From 2011....... 188,827
    e From 2012....... 339,891
    fTotal of lines 3a through e......... 1,775,008
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 548,020
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 144,317
    e Remaining amount distributed out of corpus 403,703
    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 2,178,711
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		503,245
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		1,675,466
    10 Analysis of line 9:
    a Excess from 2009.... 562,704
    b Excess from 2010.... 180,341
    c Excess from 2011.... 188,827
    d Excess from 2012.... 339,891
    e Excess from 2013.... 403,703
    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).)
    DIANE S PARRISH
    STEVE PARRISH
    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
    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
    CARLETON COLLEGE
    1 N COLLEGE ST
    NORTHFIELD,MN55057     		N/A PC General & Unrestricted 25,000
    CARLETON COLLEGE
    1 N COLLEGE ST
    NORTHFIELD,MN55057     		N/A PC Breaking Barriers Campaign 25,000
    CONGREGATIONAL CHURCH OF GREEN'S FARMS
    71 HILLANDALE RD
    WESTPORT,CT06880     		N/A PC capital improvements and staffing support 215,000
    HOMES WITH HOPE INC
    49 RICHMONDVILLE AVE STE 112
    WESTPORT,CT06880     		N/A PC General & Unrestricted 5,000
    MERCY LEARNING CENTER OF BRIDGEPORT INCORPORATED
    637 PARK AVE
    BRIDGEPORT,CT06604     		N/A PC View of the Harbor sponsorship 2,500
    NORTHEAST CHILDREN S THEATRE COMPANY INC
    606 POST RD E
    WESTPORT,CT06880     		N/A PC Outreach Division 2,500
    SAFE HORIZON INC
    2 LAFAYETTE ST FL 3
    NEW YORK,NY10007     		N/A PC General & Unrestricted 140,000
    SAVE THE CHILDREN FEDERATION INC
    54 WILTON RD
    WESTPORT,CT06880     		N/A PC Typhoon Haiyan Relief 500
    STAMFORD SYMPHONY ORCHESTRA INC
    263 TRESSER BLVD
    STAMFORD,CT06901     		N/A PC General & Unrestricted 75,000
    STAMFORD SYMPHONY ORCHESTRA INC
    263 TRESSER BLVD
    STAMFORD,CT06901     		N/A PC Charitable Event 15,000
    TONY LARUSSAS ANIMAL RESCUE FOUNDATION
    PO BOX 30215
    WALNUT CREEK,CA94598     		N/A PC Stars To The Rescue Program 10,000
    WESTPORT WESTON YMCA
    59 POST RD E
    WESTPORT,CT06880     		N/A PC capital campaign in Honor of Allen Raymond 10,000
    Total .................................bullet 3a 525,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    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 17  
    4 Dividends and interest from securities....     14 57,905  
    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 .............     		    18 206,326  
    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)..   264,248  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13264,248
    (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

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

    TY 2013 DepreciationSchedule
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    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

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 3,582 5,610
    ABBOTT LABS 5,878 6,631
    ABERDEEN ASSET MANAGEMENT PLC 1,680 2,447
    ACCENTURE PLC 5,564 8,222
    ACE LTD 5,678 8,179
    ACTELION N 1,128 1,710
    ADT LTD. 2,086 1,983
    AEGON N V ORD AMER REG 923 1,251
    AFLAC INC. 2,566 3,273
    AGEAS SPONS ADR 695 728
    AIA GROUP LTD ADR 3,600 5,078
    ALLIANZ GLOBAL INVESTORS FIXED 505,699 471,120
    AMAZON COM 4,893 8,375
    AMER INTERNATIONAL GROUP INC 4,641 5,462
    AMER SCI & ENGINEERING INC 865 719
    AMERICAN ELECTRIC POWER INC. 1,152 1,402
    AMERICAN EXPRESS CO 2,308 4,083
    AMERICAN STATES WATER CO 521 804
    AMERIPRISE FINANCIAL INC 2,754 5,407
    ANADARKO PETROLEUM CORP 5,940 6,028
    ANALOG DEVICES INC. 3,200 4,074
    ANHEUSER BUSCH COS INC 7,316 10,540
    ANTERO RESOURCES CORPORATION 2,900 3,299
    APOGEE ENTERPRISES, INC. 275 718
    APPLE INC. 16,716 19,075
    ARKEMA S/ADR 2,449 2,804
    ARM HOLDINGS PLC 3,040 4,871
    ASAHI GLASS ADR 3,096 1,801
    ASML HOLDING NV NY REG SHS 11,354 12,650
    ASSOCIATED BRITISH FOODS PLC 1,192 2,440
    ASTELLAS PHARMA INC 1,680 1,766
    AT&T CORP 2,555 2,883
    AUTOLIV INC 2,593 3,029
    AVALONBAY CMNTYS INC 2,307 2,246
    AVIVA PLC 756 954
    BANCO DO BRASIL S A SPONSORED 454 467
    BANGKOK BANK PUBLIC CO. LTD 1,978 2,204
    BANK OF AMERICA CORP 5,431 5,434
    BANK OF HAWAII CORP 1,925 2,306
    BARCLAYS PLC ADR 5,024 5,403
    BASF AG SPONS ADR 829 970
    BAYER A G SPONSORED ADR 1,985 3,550
    BAYERISCHE MOTOREN WERKE 1,252 1,932
    BBCN 807 979
    BE AEROSPACE, INC. 4,125 4,961
    BELLE INTL HLDG ADR 2,314 1,614
    BEZEQ THE ISRAELI TE 649 674
    BIDVEST GROUP LTD 887 928
    BIO-REFERENCE LABORATORIES, IN 1,229 996
    BIOGEN IDEC INC 6,599 12,581
    BIOMED RLTY TR INC 565 562
    BLACKBAUD INC 519 904
    BLACKROCK INC 5,668 6,962
    BNP PARIBAS SPONS ADR 1,132 1,333
    BOEING CO 2,573 4,504
    BORG WARNER INC. 3,187 7,268
    BRENNTAG AG 1,961 2,623
    BRIGHT HORIZONS FAMILY SOLUTIO 580 588
    BRITISH AMERICAN TOBACCO PLC 4,714 6,123
    BRUKER CORPORATION 1,501 1,799
    CALGON CARBON CP 825 1,049
    CALRSBERG AS SP ADR REP B 1,389 1,459
    CAMERON INTERNATIONAL CORP 5,038 6,013
    CANADIAN PACIFIC RAILWAY LTD 6,910 8,020
    CANTEL MEDICAL CORPORATION 308 814
    CARBO CERAMICS INC 1,516 2,098
    CATERPILLAR INC. 2,927 3,178
    CBS CORP CL B 6,399 9,625
    CELGENE CORP 11,154 17,573
    CENTRICA PLC S/ADR 2,411 2,758
    CERNER CORPORATION 1,163 3,623
    CF INDUSTRIES HOLDINGS, INC 2,177 2,563
    CHART INDUSTRIES, INC. 611 861
    CHEVRON CORP 13,503 16,988
    CHINA CONSTRUCT UNSPON ADR 921 850
    CHINA OVERSEAS L&I UN ADR 2,365 2,352
    CITIGROUP INC 15,851 19,958
    CITY NATL CP 432 634
    CLARCOR INC 1,464 2,124
    COACH INC 1,341 1,347
    COCA COLA ENTRPR INC 2,289 3,266
    COHEN & STEERS INC 1,173 1,402
    COHERENT INC CAL 742 1,265
    COLUMBIA SPORTSWEAR CO. 961 1,339
    COMCAST CORP 2,959 6,734
    COMCAST CORP CL A 8,112 10,290
    COMMERCIAL METALS 1,024 1,321
    COMPAGNIE FINANCIERE RICHEMONT 3,973 4,200
    COMPUTER PROGRAMS AND SYSTEMS, 1,102 1,360
    CONOCOPHILLIPS 3,898 4,946
    CONTINENTAL RESOURCES INC 3,998 4,051
    CORESITE REALTY CORPORATION 1,113 1,288
    CORNING INC 2,244 2,513
    CORVEL CORP. 321 327
    COVIDIEN LTD 5,855 7,219
    CUMMINS INC 6,461 7,330
    CVS CAREMARK CORP. 9,384 15,674
    DAIICHI SANKYO CO LTD SPONSORE 1,668 1,619
    DANAHER CORP 5,896 9,110
    DARLING INTERNATIONAL INC 862 1,086
    DELPHI AUTOMOTIVE PLC 1,830 3,548
    DELTA AIR LINES INC 2,505 2,857
    DEUTSCHE BANK AG 4,470 5,017
    DEXUS PROPERTY GROUP 2,104 1,940
    DIAGEO PLC ADS 5,734 9,005
    DIME COMMUNITY BANCSHARES INC 448 592
    DISCOVER FINL SVCS COM 3,436 4,364
    DNB NOR ASA SPONSOR ADR 1,987 2,883
    DOLLAR GENERAL CORP 1,261 1,508
    DON QUIJOTE CO LTD 2,334 4,427
    DORMAN PRODUCTS INC COMMON STO 785 1,513
    DSW INC. 585 769
    DUPONT FABROS TECHNOLOGY INC C 1,352 1,433
    EAGLE BANCORP INC 534 551
    EAST JAPAN RAILWAY C 1,403 1,713
    EATON CORP PLC 1,195 1,751
    EBAY INC. 3,651 5,597
    EDISION INTL 2,030 1,945
    EDP-ELECTRICIDADE DE PORTUGAL 1,600 1,499
    ELECTRICITE FR UNSP/ADR 799 1,437
    EMC CORP-MASS 9,185 9,054
    ENCORE CAPITAL GROUP INC 2,031 2,111
    ENEL SOCIETA PER AZI 703 738
    ENERGY DEVELOPMENT ADR 2,861 2,274
    ENI S.P.A. 2,774 2,861
    ERICSSON L M TEL CO 867 930
    ESCO TECH INC 1,026 822
    ESTEE LAUDER COMPANIES INC 2,446 3,841
    EUROPEAN ARNUTC D&S ADR 2,582 3,691
    EXPRESS SCRIPTS HOLDING CO. 4,403 4,776
    EXXON MOBIL CORP 17,252 18,823
    FACEBOOK INC 7,158 8,580
    FAMILYMART CO LTD ADR 1,690 2,125
    FANUC LIMITED UNSPONSORED 1,961 2,426
    FIBRA UNO 1,442 1,495
    FIDELITY NATIONAL INFORMATION 2,197 2,684
    FIRST FINANCIAL BANKSHARES, IN 604 1,058
    FLEETCOR TECHNOLGIES INC 1,066 1,523
    FLOWSERVE CP 2,731 4,887
    FLUOR CORP 2,872 4,416
    FORTINET INC 913 976
    FORUM ENERGY TECHNOLOGIES INC 1,361 1,300
    FRANKLIN ELECTRIC CO., INC 1,084 1,607
    FRANKLIN RES INC 4,094 4,849
    FREEPORT-MCMORAN COPPER & GOLD 2,241 1,887
    FRESENIUS MED CAR AG 2,263 2,348
    FUJITSU LTD ADR OTC 2,609 2,769
    GAP INC. 5,155 5,119
    GENERAL ELECTRIC CO 4,148 6,167
    GENERAL MILLS INC 5,168 7,087
    GENTHERM INC 828 1,367
    GEOSPACE TECHNOLOGIES CORP 1,313 1,893
    GERRY WEBER INTL AG 1,455 2,179
    GILEAD SCIENCES INC 13,267 24,482
    GKN PLC SPONS ADR OTC 1,463 1,502
    GLAXOSMITHKLINE PLC 8,516 9,984
    GLENCORE XSTRATA PLC ADR 1,189 1,230
    GOLDMAN SACHS GROUP 9,071 12,054
    GOOGLE INC CL A 18,346 28,017
    GREEN MOUNTAIN COFFEE ROASTERS 3,866 3,928
    GROUPE DANONE ADS 945 900
    GRUPO FIN STANTANDER - ADR B 1,524 1,514
    HAEMONETICS CP 1,136 1,180
    HENRY SCHEIN INC 4,054 7,770
    HFF INC 706 806
    HIBBETT SPORTS, INC. 638 1,544
    HONDA MOTOR CO LTD 2,503 2,770
    HONEYWELL INTERNATIONAL INC. 6,500 10,233
    HSBC HLDGS PLC ADS 3,876 4,521
    HUB GROUP, INC. 1,262 1,396
    HUTCHISON WHAMPOA LTD ADR 1,260 1,469
    ICU MEDICAL, INC. 759 1,274
    II VI INC 1,034 984
    IMAGINATION TECH GROUP 1,866 813
    IMPERIAL TOBACCO GRO 2,428 2,722
    INCITEC PIVOT LTD UNSPON ADR 4 1,148 1,229
    INDEPENDENT BANK CORP 523 861
    INDUSTRIAL & COM UNSP/ADR 764 720
    ING GROUP N V SPONSORED ADR 1,461 1,807
    INTEL CORP 2,715 2,933
    INTERCONTINETALEXCHANGE INC 3,477 4,273
    INTERDIGITAL COMMUNICATIONS CO 1,252 767
    INTERNATIONAL BUSINESS MACHINE 7,294 8,816
    INVESCO PLC 4,101 4,404
    IPC THE HOSPITALIST COMPANY, I 1,372 1,544
    IPG PHOTONICS CORP 1,844 2,561
    IROBOT CORPORATION 371 556
    ISHARES MSCI-JAPAN 4,799 4,977
    JAPAN TOBACCO INC. 6,320 6,580
    JARDINE MATHESON UNS/ADR 2,242 2,641
    JOHNSON & JOHNSON 6,376 8,793
    JOHNSON CONTROLS INC. 3,124 4,258
    JP MORGAN CHASE & CO 14,319 22,221
    JS GROUP CORP ADR 2,472 3,471
    JSC MMC NRLSK NICKL SPON ADR 2,254 2,022
    KBC GROUP SA UNSP ADR 1,237 1,333
    KINGFISHER PLC 1,050 1,335
    KIRIN BREWERY LTD 1,945 2,059
    KONINKLIJKE AHOLD 2,007 2,756
    KONINKLIJKE DSM NV ADR 903 1,339
    L'AIR LIQUIDE ADR OTC 3,012 3,575
    L'OREAL ADR 1,266 1,968
    LADBROKES PLC S/ADR 1,038 1,006
    LEG IMMOBILIEN AG EUR 2,013 2,182
    LEND LEASE CORP LTD 1,765 1,832
    LG. PHILIPS 1,350 1,433
    LIBERTY GLOBAL INC 4,643 6,141
    LIBERTY GLOBAL, INC. - SERIES 2,440 2,783
    LIBERTY MEDIA CORPORATION COM 4,619 4,535
    LIFE TIME FITNESS 688 799
    LINDSAY CORP 1,035 1,159
    LINKEDIN CORPORATION 10,646 10,191
    LIQUIDITY SERVICES INC 942 861
    LLOYDS TSB GROUP PLC 1,915 2,309
    LOCKHEED MARTIN CORP 6,308 11,744
    LORILLARD INC COMMON STOCK 7,208 8,464
    LUKOIL HOLDING CO SP/ADR 729 694
    LULULEMON ATHLETICA INC 10,738 9,563
    LYONDELLBASELL INDUSTRIES NV 3,083 4,817
    MACQUARIE GROUP LTD S/ADR 1,442 1,997
    MACY'S INC 2,242 3,204
    MAKITA CORP 2,002 2,491
    MAN WAH HOLDINGS LTD 2,011 1,920
    MARATHON OIL CORP COM 4,148 4,413
    MARKETAXESS HOLDINGS, INC. 1,027 2,276
    MAZDA MOTOR CORP 1,384 1,775
    MCDONALD'S CORP 1,809 1,941
    MELCO PBL ENTERTAINMENT ADS 1,116 2,236
    MELLANOX TECHNOLOGIES, LTD. 1,733 1,439
    MERCK & CO INC. 4,156 5,255
    MERIDIAN BIOSCIENCE INC. 964 1,088
    METLIFE INC. 10,190 12,078
    MICHAEL KORS HOLDINGS LIMITED 3,523 7,064
    MICHELIN CIE GEN UNSP/ADR 2,058 3,181
    MILLER HERMAN INC. 427 472
    MINDRAY MEDICAL INTL 1,472 1,745
    MINERAL TECH INC 1,219 2,042
    MITSUBISHI CORP SPON 2,522 1,955
    MITSUBISHI TOKYO FIN 6,271 7,301
    MITSUI & COMPANY, LTD. - ADR 986 840
    MOHAWK INDS INC 1,577 1,638
    MONSANTO CO 17,362 23,775
    MORGAN STANLEY 4,687 5,833
    MUENCHENER RUECKVERS 1,657 1,846
    MYRIAD GENETICS, INC 559 483
    N J RESOURCES CP 1,214 1,526
    NASDAQ OMX GROUP (THE) 2,972 3,104
    NATIONAL AUSTRALIA BK LTD 1,635 2,080
    NATIONAL GRID TRANSCO PLC 1,554 2,025
    NATURAL GAS SVCS GROUP 481 717
    NCR CP 2,276 2,180
    NEOGEN CORPORATION 296 548
    NESTLE S.A. 12,963 16,926
    NEW WORLD DEV LTD S/ADR 1,844 1,323
    NEXTERA ENERGY, INC 2,787 3,682
    NIC INC 318 796
    NINTENDO CO LTD ADR UNSPON 695 767
    NIPPON SHOKUBAI CO LTD 885 864
    NIPPON YUSEN KBSHKI S/ADR 1,637 1,684
    NISSAN MOTOR LTD ASR 5,157 4,402
    NOKIA 1,995 2,125
    NOMURA HOLDINGS ADR 1,832 3,411
    NOVARTIS AG ADR 6,134 8,761
    NTT DOCOMO ADS 1,359 1,255
    OAO GAZPROM 1,766 1,176
    OCCIDENTAL PETROLEUM CORP 10,827 11,032
    OCWEN FINL CORP 3,701 4,991
    OLD MUTUAL PLC UNSP/ADR 3,001 3,150
    ORACLE CORP 5,355 6,542
    ORIX CORP ADS 1,232 2,317
    PANERA BREAD CO. CL. A. 1,384 1,590
    PERNOD-RICARD SA 2,590 2,431
    PETROLEO BRASILEIRO SA- PETRO 1,100 764
    PFIZER INC. 12,502 19,297
    PHILIP MORRIS INTL 9,321 11,327
    PHILIPPINE LONG DISTANCE ADR 1,993 1,742
    PHILLIPS 66 2,429 3,934
    PIONEER NAT RES CO 2,837 6,074
    PLANTRONICS INC. 1,040 1,765
    PNC FINANCIAL GROUP INC. 2,101 2,638
    POLYCOM, INC. 819 876
    POLYPORE INTERNATIONAL INC. 1,003 934
    POWER INTEGRATIONS, INC. 977 1,730
    PPG INDUSTRIES INC 1,465 2,086
    PRECISION CASTPARTS 4,469 6,194
    PRICELINE.COM INCORPORATED 9,797 15,111
    PRUDENTIAL FINCL INC 3,084 4,795
    PRUDENTIAL PLC SC 3,243 4,995
    PUBLIC STORAGE INC 3,114 3,010
    QUAKER CHEM CP 363 1,464
    QUALCOMM INC 8,687 9,875
    RALPH LAUREN CORP 1,793 3,178
    RECKITT BENCKISER GROUP 823 917
    REGIONS FINANCIAL CORP 2,005 3,105
    RESTORATION HARDWARE 4,100 4,442
    REYNOLDS AMERICAN INC 3,131 3,099
    RIO TINTO PLC SPONSORED ADR 1,622 1,919
    RIVERBED TECHNOLOGY, INC. 1,220 1,356
    ROCHE HOLDING LTD ADR 9,808 15,093
    ROCKWELL AUTOMATION INC 2,291 3,308
    ROYAL DUTCH SHELL PLC 7,352 7,911
    RPC INC 377 571
    SAFRAN SA - UNSPON ADR 681 1,293
    SAIPEM SPA UNSPON ADR 1,605 1,510
    SALESFORCE.COM 4,660 4,912
    SANOFI-AVENTIS SPONSORED ADR 7,302 8,152
    SAP AKTIENGESELL ADS 2,610 2,788
    SAPIENT CORPORATION 1,314 1,910
    SBERBANK SPONSORED ADR 1,332 1,270
    SCHLUMBERGER LTD 14,664 16,490
    SCOTTISH & SOUTHERN ENERGY ADR 2,017 2,003
    SEADRILL LTD 1,690 1,890
    SEMPRA ENERGY COM 2,113 3,770
    SHERWIN-WILLIAMS CO. 8,429 8,625
    SHIRE PLC 5,027 5,793
    SIEMENS A G ADR 1,309 1,524
    SIMON PPTY GROUP INC 3,021 2,891
    SIMPSON MANUFACTURING CO INC 374 477
    SOCIETE GENERLE FRNCE ADR 1,803 2,656
    SODASTREAM INTERNATIONAL LTD 839 1,042
    SOLARWINDS INC 562 605
    SONY CORP ADR 1,426 899
    SOUTH JERSEY INDS INC 605 895
    SPLUNK INC 5,257 5,837
    ST. JUDE MED INC. 1,914 2,974
    STARBUCKS CORP 4,455 6,506
    STARWOOD HOTELS & RESORTS 13,150 15,811
    STATE STREET CORPORATION 2,768 3,376
    STD CHARTERED PLC SHS 3,070 2,792
    STRYKER CORPORATION 2,645 3,081
    SUMITOMO ELECTRIC INDUSTRIES L 1,914 1,995
    SUMITOMO MITSUI FINCL GRP 1,021 1,689
    SUN ART RETAIL GROUP 1,708 1,829
    SUNTORY BEVERAGE & FOOD LTD AD 2,455 2,389
    SUNTRUST BKS INC 2,936 3,313
    SYNGENTA AG ADS 2,845 3,357
    SYNTEL INC 1,001 1,455
    TAIWAN SEMICONDUCTOR MFG CO LT 795 855
    TARGET CORPORATION 4,011 4,619
    TATA MOTORS LTD ADS 827 924
    TEAM, INC. 690 1,143
    TECHNE CORPORATION 487 663
    TELIASONERA ADR 1,667 1,985
    TELENOR ASA 723 859
    TENNANT CO 1,277 1,492
    TENNECO INC 1,248 1,414
    TEVA PHARMECEUTICAL SP ADR 3,314 3,086
    TEXAS CAPITAL BANCSHARES, INC. 1,408 2,488
    TEXAS INSTRUMENTS INC. 6,819 7,509
    TEXAS ROADHOUSE, INC. 577 584
    THE CHEFS' WAREHOUSE, INC. 453 525
    THE HAIN CELESTIAL GROUP, INC 2,356 3,540
    THERMO FISHER SCIENTIFIC INC 7,611 16,146
    THORATEC LABS CORPORATION 1,139 1,208
    TIBCO SOFTWARE 339 337
    TJX COMPANIES INC 4,214 6,947
    TOKYO ELECTRON LTD 1,452 1,687
    TOPCON CORP 2,054 2,950
    TOSHIBA CORP UNSP/ADR 1,444 1,448
    TOTAL FINA ELF S.A. 4,787 5,637
    TOYOTA MTR CORP 4,396 6,706
    TRAVELERS COMPANIES INC (THE) 7,567 11,136
    TRIMBLE NAV LTD 4,796 5,795
    TRUSTMARK CORPORATION 1,083 1,074
    TURKCELL ILET 649 627
    TWITTER INC 1,169 1,655
    TYCO INTERNATIONAL LTD. 3,433 4,966
    UMB FINANCIAL CORPORATION 1,215 1,928
    UMPQUA HOLDINGS CORPORATION 640 1,129
    UNIFIRST CP 528 535
    UNION PACIFIC 11,827 17,808
    UNITED NATURAL FOODS, INC 919 1,885
    UNITED PARCEL SERVICE 4,441 5,884
    UNITED RENTALS INC 4,573 6,470
    UNITED TECHNOLOGIES CORP 11,734 17,184
    URBAN OUTFITTERS, INC 4,054 3,896
    USD FIRST NBC BANK HOLDING COM 546 711
    V F CORP 2,111 3,242
    VALEANT PHARMACEUTICALS INTL 2,556 4,579
    VALEO SA SPONS ADR 1,597 3,170
    VERITAS SOFTWARE CO. 1,696 1,800
    VERIZON COMMUNICATIONS 8,783 8,796
    VISA INC 15,294 22,044
    VITAMIN SHOPPE INC 1,278 1,404
    VIVENDI SA 3,202 3,428
    VODAFONE GROUP PLC 10,966 13,798
    VOLKSWAGEN AG SPONS ADR 3,574 5,142
    WALGREEN CO 3,285 5,284
    WALT DISNEY HOLDINGS CO. 15,103 22,003
    WATTS WATER TECHNOLOGIES INC 1,027 1,918
    WELLS FARGO & CO. 17,045 21,656
    WESFARMERS LTD ADR 11 9
    WEST PHARMA SVCS INC 1,145 2,453
    WESTFIELD GROUP 2,554 2,224
    WEX INC 1,044 2,179
    WHITEWAVE FOODS COMPANY 732 941
    WOLSELEY PLC ADR 2,450 3,197
    WOLTERS KLUWER S/ADR 3,138 3,709
    WOLVERINE WORLDWIDE 1,136 1,970
    WYNN RESORTS LIMITED COMMON 5,399 8,157
    ZURICH INS GROU ADR 3,614 3,967

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    US Government Securities - End of Year Book Value:

    635,876
    US Government Securities - End of Year Fair Market Value:

    593,672
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2013 InvestmentsLandSchedule2
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 LandEtcSchedule2
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 OtherExpensesSchedule
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 17,112     17,112
    Bank Charges 152 152    


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 30,692 30,692    


    TY 2013 TaxesSchedule
    Name:
    Steve and Diane Parrish Foundation
    EIN: 26-1116145
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2013 300      
    FOREIGN TAX PAID 1,771 1,771