Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE RUSSELL FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2567   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GIG HARBOR, WA98335
A Employer identification number

91-1663336
B Telephone number (see instructions)

(253) 858-5050
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$148,066,131J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,118,717 2,955,821  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,896,284
b Gross sales price for all assets on line 6a 52,713,711
7 Capital gain net income (from Part IV, line 2)... 9,376,641
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,717,660 80,379  
12 Total. Add lines 1 through 11........ 11,732,661 12,412,841  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 260,872 0   260,872
14 Other employee salaries and wages...... 751,489 0   756,955
15 Pension plans, employee benefits....... 223,119 0   223,119
16a Legal fees (attach schedule)......... Click to see attachment 2,642 0   2,725
b Accounting fees (attach schedule)....... Click to see attachment 233,529 2,879   230,650
c Other professional fees (attach schedule).... Click to see attachment 1,128,350 815,940   314,802
17 Interest............... 34,958 0   34,958
18 Taxes (attach schedule) (see instructions) Click to see attachment 223,701 114,931   1,372
19 Depreciation (attach schedule) and depletion... 15,643 0  
20 Occupancy.............. 25,145 0   26,352
21 Travel, conferences, and meetings....... 206,988 0   207,529
22 Printing and publications.......... 4,514 0   4,574
23 Other expenses (attach schedule)....... Click to see attachment 416,462 308,655   34,701
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,527,412 1,242,405   2,098,609
25 Contributions, gifts, grants paid........ 4,155,120 4,124,065
26 Total expenses and disbursements. Add lines 24 and 25 7,682,532 1,242,405   6,222,674
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,050,129
b Net investment income (if negative, enter -0-) 11,170,436
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............... 870 908 908
2 Savings and temporary cash investments.......... 9,474,717 7,922,575 7,922,575
3 Accounts receivable bullet704
Less: allowance for doubtful accounts bullet     704 704
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........... 625 625 625
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 51,597,330 Click to see attachment62,032,984 62,032,984
c Investments—corporate bonds (attach schedule)........ 26,078,698 Click to see attachment26,701,686 26,701,686
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 48,058,965 Click to see attachment51,361,455 51,361,455
14 Land, buildings, and equipment: basis bullet327,808
Less: accumulated depreciation (attach schedule) bullet297,471 45,022 Click to see attachment30,337 30,337
15 Other assets (describe bullet) Click to see attachment14,857 Click to see attachment14,857 Click to see attachment14,857
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 135,271,084 148,066,131 148,066,131
Liabilities 17 Accounts payable and accrued expenses.......... 214,849 225,013
18 Grants payable................... 480,250 511,305
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).......... 695,099 736,318
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 134,575,985 147,329,813
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).................... 134,575,985 147,329,813
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 135,271,084 148,066,131
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)............... 1 134,575,985
2 Enter amount from Part I, line 27a..................... 2 4,050,129
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 8,703,699
4 Add lines 1, 2, and 3.......................... 4 147,329,813
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. 6 147,329,813
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 CAPITAL GAIN DISTRIBUTION P    
c EQUITY PARTNERSHIP INVESTMENTS P    
d SALE OF K-1 INTEREST IN POWERSHARES DB P 2012-10-05 2013-01-15
e SALE OF K-1 INT. IN PENN DISTRESSED FUND P 2010-01-01 2013-05-31
(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 45,961,268   38,126,092 7,835,176
b 178,363     178,363
c 1,368,016     1,368,016
d 1,503,310   1,508,224 -4,914
e 3,702,754   3,702,754 0
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       7,835,176
b       178,363
c       1,368,016
d       -4,914
e       0
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 9,376,641
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 7,130,682 130,786,189 0.054522
2011 7,359,356 128,523,572 0.057261
2010 9,864,799 126,526,379 0.077966
2009 7,621,808 118,305,473 0.064425
2008 10,831,818 127,452,944 0.084987
2 Total of line 1, column (d) ...................... 2 0.339161
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 0.067832
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 140,371,913
5 Multiply line 4 by line 3....................... 5 9,521,708
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 111,704
7 Add lines 5 and 6......................... 7 9,633,412
8 Enter qualifying distributions from Part XII, line 4.............. 8 6,224,262
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 1 223,409
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............................ 3 223,409
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- ..... 5 223,409
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 201,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 40,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 241,000
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 17,591
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet17,591 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, AZ, CA, CO, CT, FL, GA, ID, IL, KS, MN, MS, NM, NY, ND, OK, OR, VA, DC, WV, WI, MO
    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.TRFF.ORG
    14
    The books are in care ofbulletSTEPHANIE ANDERSON Telephone no.bullet (253) 858-5050
    Located atbulletPO BOX 2567GIG HARBORWA ZIP+4bullet98335
    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
     
    No
    .........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). Click to see attachment
    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
    RICHARD WOO CEO
    40.00     		260,872 30,756 0
    PO BOX 2567
    GIG HARBOR,WA98335
    DION RURIK PRESIDENT
    3.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    TIM CAVANAUGH TREASURER
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    PHYLLIS GILL SECRETARY
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    YVONNE SANCHEZ DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    HUBERT LOCKE DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    SARAH CAVANAUGH DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    JILEEN RUSSELL DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    RICHARD RUSSELL DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    ERIC RUSSELL DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    ZAC RUSSELL DIRECTOR
    1.00     		0 0 0
    PO BOX 2567
    GIG HARBOR,WA98335
    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
    HENRY IZUMIZAKI DIRECTOR OF PROGRAMS
    40.00     		181,858 21,594 0
    PO BOX 2567
    GIG HARBOR,WA98335
    STEPHANIE ANDERSON DIRECTOR OF FINANCE
    40.00     		138,970 25,716 0
    PO BOX 2567
    GIG HARBOR,WA98335
    ESTER GREENAWALT EXECUTIVE ASSISTANT
    40.00     		82,514 23,214 0
    PO BOX 2567
    GIG HARBOR,WA98335
    SUSAN DOBKINS PROGRAM OFFICER
    40.00     		80,678 18,681 0
    PO BOX 2567
    GIG HARBOR,WA98335
    CHRISTINA ARNOLD PROGRAM OFFICER
    40.00     		79,257 4,146 0
    PO BOX 2567
    GIG HARBOR,WA98335
    Total number of other employees paid over $50,000...................bullet 2
    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
    THRESHOLD GROUP ACCOUNTING/INVESTMENT ADVICE 583,898
    PO BOX 2358
    GIG HARBOR,WA98335
    WESTWOOD GLOBAL INVESTMENTS LLC INVESTMENT ADVICE 145,171
    99 SUMMER STREET SUITE 1130
    BOSTON,MA02110
    PARAMETRIC INVESTMENT ADVICE 128,447
    1151 FAIRVIEW AVENUE N
    SEATTLE,WA98109
    FERN TIGER ASSOCIATES CONSULTING 100,796
    201 CLAY STREET SUITE 290
    OAKLAND,CA94607
    CEDAR ROCK CAPITAL LLC INVESTMENT ADVICE 95,546
    11 BROADWAY SUITE 965
    NEW YORK,NY10004
    Total number of others receiving over $50,000 for professional services.............bullet4
    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 JANE'S FELLOWSHIP PROGRAM THE FOUNDATION OPERATES A GRANT-MAKING PROGRAM CALLED JANE'S FELLOWSHIP PROGRAM. THE PURPOSE OF THE PROGRAM IS TO SUPPORT GRASSROOTS LEADERS IN TACOMA AND PIERCE COUNTY, WASHINGTON, WHO ARE ACTIVE COMMUNITY STEWARDS, DEDICATED TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY.EVERY OTHER YEAR, THE FOUNDATION SELECTS INDIVIDUALS TO FORM EACH CLASS OF FELLOWS. THE JANE'S FELLOWSHIP CLASSES ARE TWO YEARS AND EACH FELLOW RECEIVES: A FINANCIAL STIPEND TOTALING $20,000; AN OPPORTUNITY TO APPLY FOR COMMUNITY PROJECT GRANTS; AND EXTENSIVE TRAINING AND SUPPORT ON LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING.IN 2013, JANE'S FELLOWSHIP HAD 9 FELLOWS: TOTAL OPERATING EXPENSES = $ 204,905 TOTAL GRANT EXPENSES = $ 42,800THE PROGRAM HAS BEEN APPROVED UNDER THE IRC CODE SECTION 4945(G)(3) BY THE INTERNAL REVENUE SERVICE IN THE PRIVATE LETTER RULING DATED JANUARY 3, 2005. 247,705
    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
    7,018,596
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    223,409
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    223,409
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,795,187
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,795,187
    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
    6,795,187
    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 6,795,187
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 4,526,417
    b From 2009....... 1,757,583
    c From 2010....... 3,459,588
    d From 2011....... 1,085,463
    e From 2012.......  
    fTotal of lines 3a through e......... 10,829,051
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 6,224,262
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 6,224,262
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 570,925 570,925
    (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 10,258,126
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		3,955,492
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		6,302,634
    10 Analysis of line 9:
    a Excess from 2009.... 1,757,583
    b Excess from 2010.... 3,459,588
    c Excess from 2011.... 1,085,463
    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 or e-mail address of the person to whom applications should be addressed:
    LINSEY SAUER
    PO BOX 2567
    GIG HARBOR,WA98335
    (253) 851-0460
    bThe form in which applications should be submitted and information and materials they should include:
    LETTERS OF INQUIRY ARE RECEIVED THROUGH AN ONLINE GRANTMAKING PROGRAM (FOUNDANT TECHNOLOGIES) THAT IS ACCESSED VIA OUR WEBSITE AND MAY BE INVITED TO SUBMIT FULL PROPOSALS. THE INFORMATION AND MATERIALS REQUESTED VARY FOR EACH PROGRAM BUT TYPICALLY INCLUDE PROJECT DETAILS, BUDGET, KEY STAFF LIST AND BOARD OF DIRECTOR LISTS.
    cAny submission deadlines:
    SEE WEBSITE FOR GRANT CYCLE DEADLINES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    EMPLOYEE MATCHING GIFTS, GEORGE F. RUSSELL, JR. FUND AND DISCRETIONARY GRANTS MUST BE GIVEN TO A NON-PROFIT 501(C)3. THE ENVIRONMENTAL SUSTAINABILITY PROGRAM (WHICH IS THE ONLY FUND TO ACCEPT UNSOLICITED REQUESTS) REQUIRES PROGRAMMATIC FIT (POLLUTED RUNOFF/GREEN INFRASTRUCTURE, ENVIRONMENTAL EDUCATION) AND MUST SERVE THE 13 COUNTIES SURROUNDING THE PUGET SOUND.
    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
    AIDS HOUSING ASSOCIATION OF TACOMA
    301 N L STREET
    TACOMA,WA98403     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    AMERICAN HEART ASSOCIATION
    816 S FIGUEROA STREET
    LOS ANGELES,CA90017     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 100
    AMERICAN HEART ASSOCIATION
    816 S FIGUEROA STREET
    LOS ANGELES,CA90017     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 50
    AMERICAN HEART ASSOCIATION
    816 S FIGUEROA STREET
    LOS ANGELES,CA90017     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 100
    AMERICAN HEART ASSOCIATION
    816 S FIGUEROA STREET
    LOS ANGELES,CA90017     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 25
    AMERICAN LEADERSHIP FORUM
    738 BROADWAY SUITE 301
    TACOMA,WA98402     		NONE PC: 509(A)(2) AMERICAN LEADERSHIP FORUM OF TACOMA/PIERCE COUNTY CHAPTER 5,000
    AMERICAN LEADERSHIP FORUM
    738 BROADWAY SUITE 301
    TACOMA,WA98402     		NONE PC: 509(A)(2) EMPLOYEE MATCHING GIFT 2013 500
    AMERICAN RED CROSS MOUNT RAINIER CHAPTER
    1235 SOUTH TACOMA WAY
    TACOMA,WA98409     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT FOR PIERCE COUNTY EMERGENCY SERVICES 5,000
    AMERICAN RIVERS
    1101 14TH STREET NW SUITE 1400
    WASHINGTON,DC20005     		NONE PC: 509(A)(1) PROMOTING SUSTAINABLE STORMWATER AND FLOODPLAIN MANAGEMENT IN PUGET SOUND 50,000
    ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY
    901 S 13TH STREET
    TACOMA,WA98405     		NONE PC: 509(A)(1) ASSOCIATED MINISTRIES' GENERAL OPERATIONS 5,000
    ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY
    901 S 13TH STREET
    TACOMA,WA98405     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 250
    ASSOCIATED MINISTRIES OF TACOMA-PIERCE COUNTY
    901 S 13TH STREET
    TACOMA,WA98405     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 250
    AUSTIN COMMUNITY FOUNDATION
    4315 GUADALUPE SUITE 300
    AUSTIN,TX78751     		NONE PC: 509(A)(1) CAMP 72 5,000
    BLUFF LAKE NATURE CENTER
    4755 PARIS ST 190
    DENVER,CO80239     		NONE PC: 509(A)(1) FLOOD DAMAGE RELIEF 5,000
    BONNEVILLE ENVIRONMENTAL FOUNDATION
    240 SW 1ST AVENUE
    PORTLAND,OR97204     		NONE PC: 509(A)(1) IMPLEMENTATION OF A LONG-TERM ENGAGEMENT AND INVESTMENT STRATEGY IN THE PUYALLUP RIVER WATERSHED 756,877
    BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
    3875 S 66TH ST
    TACOMA,WA984092471     		NONE PC: 509(A)(1) BGCSPS GENERAL OPERATIONS 5,000
    BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
    3875 S 66TH ST
    TACOMA,WA984092471     		NONE PC: 509(A)(1) GIG HARBOR BUS TRANSPORTATION 22,000
    BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND
    3875 S 66TH ST
    TACOMA,WA984092471     		NONE PC: 509(A)(1) GIG HARBOR BUS TRANSPORTATION 32,000
    BROADWAY CENTER FOR THE PERFORMING ARTS
    901 BROADWAY
    TACOMA,WA98402     		NONE PC: 509(A)(1) BROADWAY CENTER GENERAL OPERATING SUPPORT 5,000
    BROADWAY CENTER FOR THE PERFORMING ARTS
    901 BROADWAY
    TACOMA,WA98402     		NONE PC: 509(A)(1) TACOMA PHILHARMONIC GENERAL OPERATING SUPPORT 5,000
    BUILDING YOUTH THROUGH MUSIC
    1650 E WRIGHT
    TACOMA,WA98404     		NONE PC: 509(A)(1) RODNEY RACCOON GOES GREEN 11,388
    BUILDING YOUTH THROUGH MUSIC
    1650 E WRIGHT
    TACOMA,WA98404     		NONE PC: 509(A)(1) RODNEY RACCOON GOES GREEN 13,612
    CASA CORNELIA LAW CENTER
    2760 FIFTH AVE STE 200
    SAN DIEGO,CA92103     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10,000
    CASCADE BICYCLE CLUB
    7400 SANDPOINT WAY NE SUITE 1015
    SEATTLE,WA98115     		NONE PC: 509(A)(3) EMPLOYEE MATCHING GIFT 2013 250
    CASCADIA GREEN BUILDING COUNCIL
    410 OCCIDENTAL AVE S
    SEATTLE,WA98104     		NONE PC: 509(A)(1) GREEN INFRASTRUCTURE: BARRIERS AND LEVERS 45,000
    CATHOLIC COMMUNITY SERVICES
    1323 S YAKIMA AVE
    TACOMA,WA98405     		NONE PC: 509(A)(1) HOMELESS ADULT SERVICES 5,000
    CENTRAL KITSAP FOOD BANK
    PO BOX 748
    SILVERDALE,WA98383     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 100
    CHILDREN'S MUSEUM OF TACOMA
    1501 PACIFIC STE 202
    TACOMA,WA98402     		NONE PC: 509(A)(1) GENERAL OPERATIONS 5,000
    CHINESE RECONCILIATION PROJECT FOUNDATION
    PO BOX 7024
    TACOMA,WA984060024     		NONE PC: 509(A)(2) EMPLOYEE MATCHING GIFT 2013 500
    CITIZENS FOR A HEALTHY BAY
    535 DOCK STR STE 213
    TACOMA,WA98402     		NONE PC: 509(A)(1) PUYALLUP RIVER POLLUTION PATROL PROJECT 25,000
    CITIZENS FOR A HEALTHY BAY
    535 DOCK STR STE 213
    TACOMA,WA98402     		NONE PC: 509(A)(1) WATER POLLUTION PREVENTION, ENFORCEMENT AND EDUCATION PROJECT 40,000
    CLEAN BOATING FOUNDATION
    1900 N NORTHLAKE WAY SUITE 233
    SEATTLE,WA98103     		NONE PC: 509(A)(1) CERTIFIED CLEAN BOATYARD PROGRAM 15,000
    COMMUNITIES IN SCHOOLS OF PENINSULA
    PO BOX 684
    VAUGHN,WA98394     		NONE PC: 509(A)(1) BOOKS & FIELD TRIPS FUND 10,000
    COMMUNITIES IN SCHOOLS OF PENINSULA
    PO BOX 684
    VAUGHN,WA98394     		NONE PC: 509(A)(1) LAZARUS FUND 50,000
    COMMUNITIES IN SCHOOLS OF PENINSULA
    PO BOX 684
    VAUGHN,WA98394     		NONE PC: 509(A)(1) SCHOOL SNACKS & SUPPLIES FUND 10,000
    CONFLUENCE PHILANTHROPY
    475 RIVERSIDE DRIVE SUITE 900
    NEW YORK,NY10115     		NONE PC: 509(A)(1) MEMBERSHIP DUES 2013 5,000
    CONSUELO ZOBEL ALGER FOUNDATION
    110 N HOTEL STREET
    HONOLULU,HI96817     		NONE POF PHILIPPINE TYPHOON RELIEF EFFORTS 5,000
    COUNCIL ON FOUNDATIONS
    PO BOX 75661
    BALTIMORE,MD212755661     		NONE PC: 509(A)(1) 2013 MEMBERSHIP DUES 14,080
    COVENANT YOUTH OF ALASKA
    5201 MAYFLOWER LANE
    WASILLA,AK99654     		NONE PC: 509(A)(1) CHRIS LOCKWOOD SCHOLARSHIP FUND 5,000
    COVENANT YOUTH OF ALASKA
    5201 MAYFLOWER LANE
    WASILLA,AK99654     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    DOWNTOWN EMERGENCY SERVICE CENTER
    515 3RD AVE
    SEATTLE,WA98104     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    DUWAMISH RIVER CLEANUP COALITIONTECHNICAL ADVISORY GROUP (DRCCTAG)
    1620 18TH AVENUE SUITE 10
    SEATTLE,WA98122     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 30,000
    EARTH DAY NETWORK
    1616 P STREET NW SUITE 340
    WASHINGTON,DC20036     		NONE PC: 509(A)(1) EDN PUGET SOUND CIVIC EDUCATION PROJECT 15,000
    EARTHCORPS
    6310 NE 74TH STREET SUITE 201E
    SEATTLE,WA98115     		NONE PC: 509(A)(1) STORMING THE SOUND WITH SALMON 20,000
    EARTHJUSTICE
    426-17TH ST 6TH FLOOR
    OAKLAND,CA94612     		NONE PC: 509(A)(2) LEGAL ADVOCACY TO PROTECT AND RESTORE WATER QUALITY IN PUGET SOUND 75,000
    ECOSS - ENVIRONMENTAL COALITION OF SOUTH SEATTLE
    8201 10TH AVENUE SOUTH SUITE 3
    SEATTLE,WA98108     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 40,000
    ENVIRONMENTAL SCIENCE CENTER
    126 SW 148TH C100-170
    BURIEN,WA98166     		NONE PC: 509(A)(1) FOSTERING ENVIRONMENTAL LEADERS IN SOUTH KING COUNTY 40,000
    EPIP TIDES CENTER
    10 EAST 34TH STREET FLOOR 10
    NEW YORK,NY10016     		NONE PC: 509(A)(1) EPIP 2013 MEMBERSHIP DUES 3,000
    FIRST UNITED METHODIST CHURCH
    621 TACOMA AVENUE SOUTH
    TACOMA,WA98418     		NONE PC: 170(B)(1)(A)(I) CAPITAL CAMPAIGN EMPLOYEE MATCHING GIFT 600
    FISH FOOD BANKS OF PIERCE COUNTY
    621 TACOMA AVE SOUTH SUITE 202
    TACOMA,WA98402     		NONE PC: 509(A)(1) BISCHOFF KEY PENINSULA FISH FOOD BANK 25,000
    FISH FOOD BANKS OF PIERCE COUNTY
    621 TACOMA AVE SOUTH SUITE 202
    TACOMA,WA98402     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    FORGOTTEN CHILDREN'S FUND
    PO BOX 9936
    SEATTLE,WA98109     		NONE PC: 509(A)(1) PNW CAPTAINS AUCTION 20,000
    FOSS WATERWAY SEAPORT
    705 DOCK STREET
    TACOMA,WA98402     		NONE PC: 509(A)(1) SCIENCE ON THE SEA 35,000
    FRACTURED ATLAS
    248 WEST 35TH ST
    NEW YORK,NY10001     		NONE PC: 509(A)(2) POST PRODUCTION COSTS FOR MIDWAY 10,000
    FRANCISCAN FOUNDATION
    1149 MARKET STREET MS 10-02
    TACOMA,WA984023515     		NONE PC: 509(A)(2) FRANCISCAN FOUNDATION - BREAST CANCER NAVIGATOR PROGRAM 5,000
    FRANCISCAN FOUNDATION
    1149 MARKET STREET MS 10-02
    TACOMA,WA984023515     		NONE PC: 509(A)(2) JOINT CAMP CAMPAIGN 20,000
    FRANKE TOBEY JONES
    5340 NORTH BRISTOL STREET
    TACOMA,WA98407     		NONE PC: 509(A)(1) CHARITABLE SUBSIDY ANNUAL SUPPORT 5,000
    FRIENDS OF THE PIERCE COUNTY LAW LIBRARY
    930 TACOMA AVE S SUITE 1A-105
    TACOMA,WA98402     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    FRIENDS OF THE SAN JUANS
    PO BOX 1344
    FRIDAY HARBOR,WA98250     		NONE PC: 509(A)(1) PREVENTING POLLUTED RUNOFF IN SAN JUAN COUNTY THROUGH LOW IMPACT DEVELOPMENT TRAINING 15,000
    FUNDERS NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
    1500 SAN REMO AVENUE SUITE 249
    CORAL GABLES,FL33146     		NONE PC: 509(A)(1) TFN 2013 MEMBERSHIP DUES 9,020
    GIG HARBOR PENINSULA FISH
    4425 BURNHAM DRIVE
    GIG HARBOR,WA98335     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 50,000
    GRANTS MANAGERS NETWORK
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		NONE PC: 509(A)(1) GMN 2013 MEMBERSHIP DUES 2,000
    GRASSROOTS GRANTMAKERS
    PO BOX G
    HALLETTSVILLE,TX77964     		NONE PC: 509(A)(1) 2013 MEMBERSHIP DUES 2,000
    GREATER TACOMA COMMUNITY FOUNDATION
    950 PACIFIC AVE SUITE 1100
    TACOMA,WA98402     		NONE PC: 509(A)(1) FOUNDATION FOR TACOMA STUDENTS INNOVATIVE GRANT INVESTMENTS 5,000
    GREATER TACOMA COMMUNITY FOUNDATION
    950 PACIFIC AVE SUITE 1100
    TACOMA,WA98402     		NONE PC: 509(A)(1) FUND FOR WOMEN & GIRLS 5,000
    GROW FOOD DBA VIVA FARMS
    PO BOX 1714
    MOUNT VERNON,WA98273     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    HARBOR WILDWATCH
    3110 JUDSON STREET
    GIG HARBOR,WA98335     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 35,000
    HILLTOP ARTISTS
    PO BOX 6829
    TACOMA,WA98417     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 250
    HOOD CANAL FOOD BANK
    PO BOX 1267
    HOODSPORT,WA98548     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    IMMANUEL PRESBYTERIAN CHURCH
    909 NORTH J STREET
    TACOMA,WA98403     		NONE PC: 170(B)(1)(A)(I) EMPLOYEE MATCHING GIFT 2013 1,200
    ISLANDWOOD
    4450 BLAKELY AVE NE
    BAINBRIDGE ISLAND,WA98110     		NONE PC: 509(A)(1) HOMEWATERS 35,000
    JANE'S FELLOWSHIP - 1 RECIPIENT OF
    PO BOX 2567
    GIG HARBOR,WA98335     		NONE INDIVIDUAL CLASS 5 JANE'S FELLOWSHIP - 1 RECIPIENT OF $2,800 2,800
    JANE'S FELLOWSHIP - 8 RECIPIENTS OF
    PO BOX 2567
    GIG HARBOR,WA98335     		NONE INDIVIDUAL CLASS 5 JANE'S FELLOWSHIP - 8 RECIPIENTS OF $5,000 40,000
    KEY PENINSULA CIVIC CENTER ASSOCIATION
    PO BOX 82
    VAUGHN,WA98394     		NONE PC: 509(A)(1) KIDS' EDUCATION GARDEN WITH FRESH FOOD REVOLUTION CO-OP 1,000
    KID PAN ALLEY
    274 HUNTERS RD
    WASHINGTON,VA22747     		NONE PC: 509(A)(1) SONGWRITING RESIDENCY WORKSHOPS - HAWAI'I 2014 5,000
    KING CONSERVATION DISTRICT
    1107 SW GRADY WAY SUITE 130
    RENTON,WA98057     		NONE PC: GOVERNMENT ENTIT BOISE CREEK BASIN PROJECT 30,000
    KITSAP PUBLIC HEALTH DISTRICT
    345 6TH STREET SUITE 300
    BREMERTON,WA98337     		NONE PC: GOVERNMENT ENTIT USE OF EMERGING CONTAMINANTS AS AN INVESTIGATIVE TOOL FOR POLLUTION INVESTIGATION AND CORRECTION 42,360
    KPLU-FM (PACIFIC LUTHERAN UNIVERSITY)
    12182 PARK AVE S
    TACOMA,WA98447     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 120
    KPLU-FM (PACIFIC LUTHERAN UNIVERSITY)
    12182 PARK AVE S
    TACOMA,WA98447     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 1,140
    MALAAI THE CULINARY GARDEN OF WAIMEA MIDDLE SCHOOL
    PO BOX 543
    KAMUELA,HI96743     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10,000
    MARY BRIDGE CHILDREN'S FOUNDATION
    409 J STREET PO BOX 5296
    TACOMA,WA984150296     		NONE PC: 509(A)(1) BUILDING DREAMS TOGETHER: THE MULTICARE CAMPAIGN FOR HEALTHY CHILDREN 50,000
    MARY BRIDGE CHILDREN'S FOUNDATION
    409 J STREET PO BOX 5296
    TACOMA,WA984150296     		NONE PC: 509(A)(1) FESTIVAL OF TREES 2013 5,000
    MUSEUM OF GLASS
    1801 DOCK ST
    TACOMA,WA984023217     		NONE PC: 509(A)(1) HOT SHOP HEROES: HEALING WITH FIRE 50,000
    MUSEUM OF GLASS
    1801 DOCK ST
    TACOMA,WA984023217     		NONE PC: 509(A)(1) WOUNDED WARRIORS PROGRAM AT MUSEUM OF GLASS 25,000
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1101 CONNECTICUT AVE NW SUITE 220
    WASHINGTON,DC20036     		NONE PC: 509(A)(1) NCFP 2013 MEMBERSHIP DUES 5,000
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1101 CONNECTICUT AVE NW SUITE 220
    WASHINGTON,DC20036     		NONE PC: 509(A)(1) SPLENDID LEGACY REVISION 10,000
    NATURAL RESOURCES DEFENSE COUNCIL
    40 W 20TH ST 11TH FLOOR
    NEW YORK,NY10011     		NONE PC: 509(A)(1) EXPANDING THE INVESTMENT IN SEATTLE'S GSI APPROACH 20,000
    NEXT GENERATION NEPAL
    PO BOX 5583
    EUGENE,OR97405     		NONE PC: 509(A)(1) MULTI-YEAR GENERAL OPERATING SUPPORT 50,000
    NISQUALLY LAND TRUST
    1420 MARVIN ROAD NE
    LACEY,WA985163878     		NONE PC: 509(A)(1) FOREST AND WATER CONSERVATION INITIATIVES 35,000
    NISQUALLY REACH NATURE CENTER
    4949 DMILLUHR DR NE
    OLYMPIA,WA98516     		NONE PC: 509(A)(1) GENERAL OPERATING AND CAPACITY SUPPORT 41,700
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    P O BOX 519
    HAWI,HI96719     		NONE PC: 509(A)(1) NORTH KOHALA MUSICAL CAMP-ADRIENNE CHERRY 5,000
    NORTH KOHALA COMMUNITY RESOURCE CENTER
    P O BOX 519
    HAWI,HI96719     		NONE PC: 509(A)(1) SCHOOL GARDEN, ROBOTICS, EQUESTRIAN CENTER 5,000
    NORTH STAR FUND
    520 EIGHTH AVENUE ROOM 2203
    NEW YORK,NY10018     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    NORTHWEST DETENTION CENTER ROUNDTABLE
    621 TACOMA AVE SOUTH SUITE 501
    TACOMA,WA98402     		NONE PC: 509(A)(1) VOLUNTEER MATCHING GIFT 1,000
    NORTHWEST IMMIGRANT RIGHTS PROJECT
    615 2ND AVENUE SUITE 400
    SEATTLE,WA98104     		NONE PC: 509(A)(1) LEGAL ASSISTANCE FOR NEWLY ELIGIBLE IMMIGRANT YOUTH 5,000
    NORTHWEST SINFONIETTA
    1019 PACIFIC AVENUE
    TACOMA,WA984011154     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    NORTHWEST SINFONIETTA
    1019 PACIFIC AVENUE
    TACOMA,WA984011154     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    NW FURNITURE BANK
    117 PUYALLUP AVE
    TACOMA,WA98421     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 24,500
    NW FURNITURE BANK
    117 PUYALLUP AVE
    TACOMA,WA98421     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    NW FURNITURE BANK
    117 PUYALLUP AVE
    TACOMA,WA98421     		NONE PC: 509(A)(1) NWFB CAPITAL CAMPAIGN 5,000
    ONE TO WORLD INC
    285 WEST BROADWAY SUITE 450
    NEW YORK,NY10013     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    PACIFIC EDUCATION INSTITUTE
    724 COLUMBIA ST NW SUITE 255
    OLYMPIA,WA98501     		NONE PC: 509(A)(1) PUGET SOUND K-12 PROJECT FIELDSTEM 60,000
    PACIFIC NW POLLUTION PREVENTION RESOURCE
    1402 THIRD AVE SUITE 1420
    SEATTLE,WA98101     		NONE PC: 509(A)(1) ASSISTING BUSINESSES TO REDUCE ZINC LOADING IN STORMWATER 42,000
    PARTNERSHIP FOR YOUTH EMPOWERMENT - PYE GLOBAL
    PO BOX 1481
    LANGLEY,WA98260     		NONE PC: 509(A)(1) INTERNATIONAL PYE GATHERING JULY 2013 5,000
    PEACEJAM FOUNDATION FISCAL SPONSOR OF NOBEL WOMEN'S INITIATIVE
    11200 RALSTON ROAD
    ARVADA,CO80004     		NONE PC: 509(A)(1) NOBEL WOMEN'S INITIATIVE GENERAL OPERATING SUPPORT 15,000
    PENINSULA COMMUNITIES OF FAITH
    11607 STATE ROUTE 302 NW
    GIG HARBOR,WA98335     		NONE PC: 509(A)(1) FOOD BACKPACKS 4 KIDS 15,000
    PENINSULA COMMUNITY FOUNDATION
    11607 STATE ROUTE 302 NW
    GIG HARBOR,WA98329     		NONE PC: 509(A)(1) FOOD BACKPACKS 4 KIDS 3,000
    PENINSULA COMMUNITY FOUNDATION
    11607 STATE ROUTE 302 NW
    GIG HARBOR,WA98335     		NONE PC: 509(A)(1) FOOD BACKPACKS 4 KIDS 10,000
    PENINSULA YOUTH ORCHESTRA ASSOCIATION
    5601 GUSTAFSON
    GIG HARBOR,WA98335     		NONE PC: 509(A)(1) PENINSULA YOUTH ORCHESTRA - GENERAL OPERATING SUPPORT 5,000
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVE SUITE 650
    SEATTLE,WA98121     		NONE PC: 509(A)(1) 2013 MEMBERSHIP DUES - MISSION INVESTOR'S EXCHANGE 2,000
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVENUE SUITE 650
    SEATTLE,WA98121     		NONE PC: 509(A)(1) PNW 2013 MEMBERSHIP DUES 6,490
    PIERCE CONSERVATION DISTRICT
    5430 E 66TH ST
    PUYALLUP,WA98371     		NONE PC: GOVERNMENT ENTIT PIERCE COUNTY AGRICULTURAL ROUNDTABLE 80,000
    PIERCE COUNTY AIDS FOUNDATION
    3520 SOUTH PINE STREET
    TACOMA,WA98409     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 371
    PIONEER HUMAN SERVICES
    7440 W MARGINAL WAY S
    SEATTLE,WA98108     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    POINT DEFIANCE ZOOLOGICAL SOCIETY
    5400 NORTH PEARL STREET
    TACOMA,WA98407     		NONE PC: 509(A)(1) THE POINT DEFIANCE ZOOLOGICAL SOCIETY 5,000
    PUEBLO A PUEBLO
    PO BOX 11486
    WASHINGTON,DC20008     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 103
    PUGET SOUNDKEEPER ALLIANCE
    5305 SHILSHOLE AVE NW SUITE 150
    SEATTLE,WA98107     		NONE PC: 509(A)(1) THE PUGET SOUND LEADERSHIP, STORMWATER REGULATION AND CLEAN WATER ACT ENFORCEMENT PROJECT 80,000
    R MERLE PALMER MINORITY SCHOLARSHIP FOUNDATION
    902 MARKET STREET
    TACOMA,WA98417     		NONE PC: 509(A)(1) GENERAL OPERATIONS 5,000
    RAINBOW CENTER
    2215 PACIFIC AVE
    TACOMA,WA98407     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 1,170
    RE SOURCES FOR SUSTAINABLE COMMUNITIES
    2309 MERIDIAN ST
    BELLINGHAM,WA98225     		NONE PC: 509(A)(1) NORTH SOUND BAYKEEPER 40,000
    REACH MINISTRIES
    309 SOUTH G STREET SUITE 3
    TACOMA,WA98405     		NONE PC: 509(A)(1) REACH MINISTRIES - GENERAL OPERATING 5,000
    RESOURCE MEDIA
    325 PACIFIC AVE 3RD FLOOR
    SAN FRANCISCO,CA94111     		NONE PC: 509(A)(1) DEVELOPING AND IMPLEMENTING COMMUNICATIONS STRATEGIES TO PROMOTE GREEN INFRASTRUCTURE 75,000
    RIVER NETWORK
    120 E LAKESIDE
    MADISON,WI53715     		NONE PC: 509(A)(1) DEPAVE 60,000
    SAFE STREETS
    7023 NO 10TH ST
    TACOMA,WA98406     		NONE PC: 509(A)(1) BLUE LIGHT COALITION 10,000
    SALISH SEA EXPEDITIONS
    647 HORIZON VIEW PLACE NW
    BAINBRIDGE ISLAND,WA98110     		NONE PC: 509(A)(2) DEVELOPING SCIENTIFIC LITERACY AND ENVIRONMENTAL STEWARDSHIP THROUGH SALISH SEA EXPEDITIONS 30,000
    SEA MAR COMMUNITY HEALTH CENTERS
    1040 S HENDERSON ST
    SEATTLE,WA98108     		NONE PC: 509(A)(1) SCHOLARSHIPS TO CHILDREN OF FARM WORKERS 10,000
    SEATTLE AQUARIUM
    1483 ALASKAN WAY PIER 59
    SEATTLE,WA98101     		NONE PC: 509(A)(1) CITIZEN SCIENCE 15,000
    SEATTLE PREPARATORY SCHOOL
    2400 11TH AVENUE E
    SEATTLE,WA98006     		NONE PC: 170(B)(1)(A)(I) BUILDING OUR FUTURE: THE CAMPAIGN FOR SEATTLE PREP 5,000
    SEATTLE SYMPHONY ORCHESTRA
    200 UNIVERSITY STREET
    SEATTLE,WA98111     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    SEEYOURIMPACTORG
    220 2ND AVENUE SOUTH
    SEATTLE,WA98104     		NONE PC: 509(A)(1) PIERCE COUNTY AIDS FOUNDATION (OARCCC) 100
    SIGHTLINE INSTITUTE
    1402 THIRD AVE SUITE 500
    SEATTLE,WA98101     		NONE PC: 509(A)(1) SOUND STORMWATER SOLUTIONS 60,000
    SOCIAL JUSTICE FUND
    1904 3RD AVE STE 806
    SEATTLE,WA98101     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    SOJOURNERS
    3333 14TH ST NW SUITE 200
    WASHINGTON,DC20010     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 300
    SOUTH SOUND ESTUARY ASSOCIATION
    PO BOX 2182
    OLYMPIA,WA98507     		NONE PC: 509(A)(1) CONNECTING YOUTH TO THE HEALTH OF PUGET SOUND WATERS 15,000
    SPLASH
    1115 E PIKE STREET
    SEATTLE,WA98122     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 50
    SPLASH
    1115 E PIKE STREET
    SEATTLE,WA98122     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 1,009
    STANFORD UNIVERSITY
    326 GALVEZ STREET
    STANFORD,CA94305     		NONE PC: 509(A)(1) STANFORD MEN'S VOLLEYBALL FOREIGN TOUR 50,000
    STANFORD UNIVERSITY
    326 GALVEZ STREET
    STANFORD,CA94305     		NONE PC: 509(A)(1) STANFORD WOMEN'S VOLLEYBALL SAND COURT COMPLEX 50,000
    STANFORD UNIVERSITY
    326 GALVEZ STREET
    STANFORD,CA94305     		NONE PC: 509(A)(1) STANFORD WRESTLING ROOM EXPANSION AND RENOVATION 50,000
    STANFORD UNIVERSITY
    326 GALVEZ STREET
    STANFORD,CA94305     		NONE PC: 509(A)(1) THE STANFORD FUND 50,000
    STEWARDSHIP PARTNERS
    1411 4TH AVE SUITE 1425
    SEATTLE,WA98101     		NONE PC: 509(A)(1) 12,000 RAIN GARDENS PROTECTING PUGET SOUND: PHASE 2 95,000
    SUN VALLEY WRITERS' CONFERENCE
    PO BOX 957
    KETCHUM,ID83340     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10,000
    SUSTAINABLE CONNECTIONS
    1701 ELLIS ST SUITE 221
    BELLINGHAM,WA98225     		NONE PC: 509(A)(1) LEGACY WATERSHEDS - PUBLIC-PRIVATE LOW IMPACT DEVELOPMENT SOLUTIONS FOR PUGET SOUND 40,000
    SUSTAINABLE SEATTLE
    1501 E MADISON ST SUITE 400
    SEATTLE,WA98122     		NONE PC: 509(A)(1) CREATING A BUZZ FOR RAIN GARDENS 5,047
    SUSTAINABLE SEATTLE
    1501 E MADISON ST SUITE 400
    SEATTLE,WA98122     		NONE PC: 509(A)(1) CREATING A BUZZ FOR RAIN GARDENS 19,953
    TACOMA ART MUSEUM
    1701 PACIFIC AVENUE
    TACOMA,WA98402     		NONE PC: 509(A)(2) GENERAL OPERATING SUPPORT 5,000
    TACOMA COMMUNITY HOUSE
    1314 SOUTH L STREET
    TACOMA,WA98415     		NONE PC: 509(A)(1) READ2ME TUTORING PROGRAM EXPANSION 5,000
    TACOMA MUSICAL PLAYHOUSE
    7116 6TH AVE
    TACOMA,WA98406     		NONE PC: 509(A)(2) GENERAL OPERATING SUPPORT 5,000
    TACOMA SYMPHONY ORCHESTRA
    901 BROADWAY STE 600
    TACOMA,WA98402     		NONE PC: 509(A)(2) GENERAL OPERATING SUPPORT 5,000
    TACOMA YOUTH CHORUS
    4009 BRIDGEPORT WAY W - SUITE F
    UNIVERSITY PLACE,WA98466     		NONE PC: 509(A)(2) TYC OPERATING SUPPORT 5,000
    TACOMA YOUTH SYMPHONY ASSOCIATION INC
    901 BROADWAY SUITE 500
    TACOMA,WA984024415     		NONE PC: 509(A)(2) GENERAL OPERATING SUPPORT 5,000
    TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
    4824 SOUTH TACOMA WAY
    TACOMA,WA98409     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
    4824 SOUTH TACOMA WAY
    TACOMA,WA98409     		NONE PC: 509(A)(1) HABITAT CONNECTS: GRASSROOTS LEADERSHIP DEVELOPMENT 78,350
    TAHOMA AUDUBON SOCIETY
    2917 MORRISON ROAD W
    UNIVERSITY PLACE,WA98466     		NONE PC: 509(A)(2) ADRIANA HESS AUDUBON CENTER AND HABITAT PARTNERSHIP 15,000
    TEWA WOMEN UNITED
    PO BOX 397
    SANTA CRUZ,NM87567     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 5,000
    THE CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
    PO BOX 29361
    SAN FRANCISCO,CA941290361     		NONE PC: 509(A)(1) 2013 MEMBERSHIP DUES 6,500
    THE GRAND CINEMA
    606 S FAWCETT
    TACOMA,WA98402     		NONE PC: 509(A)(1) CONVERSION OF SCREENS FOR DIGITAL FILMS 5,000
    THE GRAND CINEMA
    606 S FAWCETT
    TACOMA,WA98402     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    THE HUMANE SOCIETY FOR TACOMA AND PIERCE COUNTY
    2608 CENTER STREET
    TACOMA,WA98409     		NONE PC: 509(A)(1) GENERAL OPERATIONS AND PROGRAMS 5,000
    THE MOUNTAINEERS
    7700 SAND POINT WAY NE
    SEATTLE,WA98115     		NONE PC: 509(A)(1) CELEBRATE EVEREST 50 1,500
    THE MUSTARD SEED PROJECT OF KEY PENINSULA
    PO BOX 182
    VAUGHN,WA98394     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 10,000
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA222031606     		NONE PC: 509(A)(1) COORDINATED INVESTMENT: A NEW APPROACH FOR PUGET SOUND 75,000
    THE POTLATCH FUND
    801 SECOND AVENUE SUITE 304
    SEATTLE,WA98104     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 250
    THE SERVANT'S WAY
    1417 SOUTH G STREET
    TACOMA,WA98405     		NONE PC: 509(A)(1) G STREET COMMONS 1,000
    THE WAVE FOUNDATION
    1420 NW GILMAN BLVD 2314
    ISSAQUAH,WA98027     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 100
    US GEOLOGICAL SURVEY
    934 BROADWAY SUITE 300
    TACOMA,WA98402     		NONE PC: GOVERNMENT ENTIT CHARACTERIZATION AND NUMERICAL SIMULATION OF THE PUYALLUP RIVER WATERSHED 15,000
    US GEOLOGICAL SURVEY
    934 BROADWAY SUITE 300
    TACOMA,WA98402     		NONE PC: GOVERNMENT ENTIT CHARACTERIZATION AND NUMERICAL SIMULATION OF THE PUYALLUP RIVER WATERSHED 15,000
    UNITED WAY OF PIERCE COUNTY
    1501 PACIFIC 400
    TACOMA,WA98401     		NONE PC: 509(A)(1) AMERICAN RED CROSS, MT. RAINIER CHAPTER - DISASTER RELIEF 100,000
    UNITED WAY OF PIERCE COUNTY
    1501 PACIFIC 400
    TACOMA,WA98401     		NONE PC: 509(A)(1) HOUSING 4 SUCCESS TEEN SHELTER PROGRAM - TACOMA COMMUNITY HOUSE 50,000
    UNITED WAY OF PIERCE COUNTY
    1501 PACIFIC 400
    TACOMA,WA98401     		NONE PC: 509(A)(1) LINDQUIST DENTAL CLINIC - GIG HARBOR 40,000
    UNITED WAY OF PIERCE COUNTY
    1501 PACIFIC 400
    TACOMA,WA98401     		NONE PC: 509(A)(1) VFW DEPT. OF WA. PIERCE COUNTY UNMET NEEDS AND MILITARY ASSISTANCE PROGRAM 110,000
    UNIVERSITY OF COLORADO FOUNDATION
    4740 WALNUT STREET
    BOULDER,CO80301     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT - WHITE PRIVILEGE CONFERENCE 250
    UNIVERSITY OF WASHINGTON - GREEN FUTURES RESEARCH AND DESIGN LAB
    348 GOULD HALL BOX 355734
    SEATTLE,WA981955734     		NONE PC: 509(A)(1) REGIONAL OPEN SPACE STRATEGY: PUYALLUP-WHITE WATERSHED OPEN SPACE STRATEGY 52,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    407 GERBERDING HALL
    SEATTLE,WA98195     		NONE PC: 509(A)(1) HARBORVIEW MEDICAL CENTER MISSION OF CARING 10,000
    URBAN GRACE CHURCH
    902 MARKET STREET
    TACOMA,WA98402     		NONE PC: 170(B)(1)(A)(I) EMPLOYEE MATCHING GIFT 2013 1,250
    URBAN GRACE CHURCH
    902 MARKET STREET
    TACOMA,WA98402     		NONE PC: 170(B)(1)(A)(I) VOLUNTEER MATCHING GIFT 1,000
    VAUGHN ELEMENTARY PTA
    17521 HALL ROAD KPN
    VAUGHN,WA98394     		NONE PC: 509(A)(2) SUPPORT FOR WALK-A-VAUGHN 1,000
    VILLA ACADEMY
    5001 NE 50TH ST
    SEATTLE,WA98105     		NONE PC: 509(A)(1) VILLANOW 5,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE SUITE 1400
    SEATTLE,WA98101     		NONE PC: 509(A)(1) PEOPLE FOR PUGET SOUND PROGRAM AT WEC 100,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVE SUITE 1400
    SEATTLE,WA98101     		NONE PC: 509(A)(1) PEOPLE FOR PUGET SOUND PROGRAM AT WEC 50,000
    WASHINGTON TOXICS COALITION
    4649 SUNNYSIDE AVE N SUITE 540
    SEATTLE,WA98103     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 40,000
    WESTERN WASHINGTON UNIVERSITY FOUNDATION
    516 HIGH STREET OLD MAIN 430
    BELLINGHAM,WA982259034     		NONE PC: 509(A)(1) SUPPORT PIERCE COUNTY SCHOOLS IN THE WASHINGTON STOCK MARKET GAME 6,000
    WORLD FOOD PROGRAM USA
    1725 I STREET NW SUITE 510
    WASHINGTON,DC20006     		NONE PC: 509(A)(1) EMPLOYEE MATCHING GIFT 2013 500
    WORLD VISION
    PO BOX 9716 MS 413
    FEDERAL WAY,WA98063     		NONE PC: 509(A)(1) CHANGING THE LIVES OF CHILDREN IN PIERCE COUNTY 5,000
    YMCA OF GREATER SEATTLE - METROCENTER BRANCH
    909 4TH AVE
    SEATTLE,WA98104     		NONE PC: 509(A)(2) YMCA EARTH SERVICE CORPS: TRANSFORMING COMMUNITIES THROUGH ENVIRONMENTAL EDUCATION AND ACTION 35,000
    YOUTH WITH A MISSION
    7317 56TH ST EAST
    PUYALLUP,WA98371     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT FOR NEW BEGINNINGS HOME 15,000
    YWCA PIERCE COUNTY
    405 BROADWAY
    TACOMA,WA98402     		NONE PC: 509(A)(2) YWCA DOMESTIC VIOLENCE SERVICES 5,000
    Total .................................bullet 3a 4,124,065
    bApproved for future payment
    CITIZENS FOR A HEALTHY BAY
    535 DOCK STR STE 213
    TACOMA,WA98402     		NONE PC: 509(A)(1) WATER POLLUTION PREVENTION, ENFORCEMENT AND EDUCATION PROJECT 40,000
    CONFLUENCE PHILANTHROPY
    475 RIVERSIDE DRIVE SUITE 900
    NEW YORK,NY10115     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 5,000
    ECOSS - ENVIRONMENTAL COALITION OF SOUTH SEATTLE
    8201 10TH AVENUE SOUTH SUITE 3
    SEATTLE,WA98108     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT 40,000
    EPIPTIDES CENTER
    10 EAST 34TH STREET FLOOR 10
    NEW YORK,NY10016     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES EPIP 3,000
    FUNDERS NETWORK FOR SMART GROWTH AND LIVABLE COMMUNITIES
    1500 SAN REMO AVENUE SUITE 249
    CORAL GABLES,FL33146     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 9,020
    GRANTS MANAGERS NETWORK
    1666 K STREET NW SUITE 440
    WASHINGTON,DC20006     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 2,000
    GRASSROOTS GRANTMAKERS
    PO BOX G
    HALLETTSVILLE,TX77964     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 1,500
    JANE'S FELLOWSHIP - 13 RECIPIENTS O
    PO BOX 2567
    GIG HARBOR,WA98335     		NONE INDIVIDUAL CLASS 5 JANE'S FELLOWSHIP - 13 RECIPIENTS OF $6,000 78,000
    NATIONAL CENTER FOR FAMILY PHILANTHROPY
    1101 CONNECTICUT AVE NW SUITE 220
    WASHINGTON,DC20036     		NONE PC: 509(A)(1) 2014 AFFILIATION CONTRIBUTION 5,000
    NEIGHBORHOOD FUNDERS GROUP
    1201 CONNECTICUT AVE NW
    WASHINGTON,DC20036     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 1,000
    NEW VENTURE FUND
    1201 CONNECTICUT AVE NW SUITE 300
    WASHINGTON,DC20036     		NONE PC: 509(A)(1) GENERAL OPERATING SUPPORT FOR TOILET HACKERS 10,000
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVENUE SUITE 650
    SEATTLE,WA98121     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 6,635
    PHILANTHROPY NORTHWEST FISCAL
    2101 FOURTH AVE SUITE 650
    SEATTLE,WA98121     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES MISSION INVESTORS EXCHANGE 2,000
    TACOMAPIERCE COUNTY HABITAT FOR HUMANITY
    4824 SOUTH TACOMA WAY
    TACOMA,WA98409     		NONE PC: 509(A)(1) HABITAT CONNECTS: GRASSROOTS LEADERSHIP DEVELOPMENT 171,650
    THE CONSULTATIVE GROUP ON BIOLOGICAL DIVERSITY
    PO BOX 29361
    SAN FRANCISCO,CA94129     		NONE PC: 509(A)(1) 2014 MEMBERSHIP DUES 6,500
    US GEOLOGICAL SURVEY
    934 BROADWAY SUITE 300
    TACOMA,WA98402     		NONE PC: GOVERNMENT ENTIT CHARACTERIZATION AND NUMERICAL SIMULATION OF THE PUYALLUP RIVER WATERSHED 15,000
    Total .................................bullet 3b 396,305
    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 ............     		         
    4 Dividends and interest from securities....     14 2,018,975 99,742
    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 7,896,284  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aINCOME/LOSS FROM LIMITED PARTNERSHIP INVESTMENTS 525990 -101,844 18 1,811,867  
    bLITIGATION SETTLEMENT INCOME     14 7,637  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -101,844 11,734,763 99,742
    13Total. Add line 12, columns (b), (d), and (e)..................
    1311,732,661
    (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.)
    4 TAX-EXEMPT INTEREST
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 233,529 2,879   230,650

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

    TY 2013 ExpenditureResponsibilityStmt
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    CONSUELO ZOBEL ALGER FOUNDATION
          		110 N HOTEL STREET
    HONOLULU,HI96817     		2013-12-11 5,000 TYPHOON RELIEF EFFORTS IN THE PHILIPPINES, WITH AN EMPHASIS ON THE SAFETY AND PROTECTION OF CHILDREN IN THE DEVASTATED AREAS. 5,000 THERE HAS BEEN NO DIVERSION OF GRANT FUNDS. NO REPORT WAS REQUIRED SINCE THE GRANT WAS AWARDED ON 12/11/13.   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REQUEST FROM THE GRANTEE. WHILE NO SIGNIFICANT TIME HAD PASSED FOR A 2013 YEAR END REPORT, THE FINAL REPORT IS SCHEDULED FOR 12/31/2014.

    TY 2013 GeneralExplanationAttachment
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Identifier Return Reference Explanation
    SELF DEALING FORM 990-PF, PART VII-B, LINE 1A (3) THE FOUNDATION UTILIZES A SERVICES FIRM TO MANAGE SUBSTANTIALLY ALL OF ITS ASSETS AND TO PROVIDE PROFESSIONAL SERVICES. THE SERVICES FIRM IS OWNED BY SEVERAL MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS. THIS ACTIVITY IS NOT AN ACT OF SELF-DEALING AS CODIFIED IN IRC SECTION 4941(D)(2)(D).(3) THE FOUNDATION OFFICE IS LOCATED IN A BUILDING PARTIALLY OWNED BY A BOARD OFFICER. THE USE OF THE FACILITY IS PROVIDED FREE OF CHARGE. THIS ACTIVITY IS NOT AN ACT OF SELF-DEALING AS CODIFIED IN IRC SECTION 4941(D)(2)(C).(4) THE FOUNDATION PAYS REASONABLE COMPENSATION TO ITS CHIEF EXECUTIVE OFFICER. THE COMPENSATION IS IN RETURN FOR GRANT-MAKING AND ADMINISTRATIVE SERVICES PROVIDED TO THE FOUNDATION. SUCH SERVICES ARE NECESSARY IN CARRYING OUT THE FOUNDATION'S EXEMPT PURPOSE AND NOT CONSIDERED AN ACT OF SELF-DEALING UNDER IRC SECTION 4941(D)(2)(E).

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Name of Bond End of Year Book Value End of Year Fair Market Value
    STONE HARBOR 1,924,144 1,924,144
    STANDISH 20,901,530 20,901,530
    DOUBLELINE 1,896,870 1,896,870
    TEMPLETON 1,979,142 1,979,142

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DELAWARE EMERGING MARKETS 2,290,846 2,290,846
    WALDEN SMALL CAP 2,059,281 2,059,281
    BNY MELLON ADVISORY RESEARCH 4,594,794 4,594,794
    BNY MELLON HARDING LOEVNER 6,071,584 6,071,584
    BNY MELLON LEVIN 7,918,816 7,918,816
    RUSSELL 1000 0 0
    RUSSELL LARGE CAP 15,748,772 15,748,772
    RUSSELL SMALL CAP 4,411,560 4,411,560
    BNY MELLON STRALEM 0 0
    WALDEN LARGE CAP 3,018,885 3,018,885
    POWERSHARES US TRUST 0 0
    ISHARES T-BOND FUND 0 0
    FIRST EAGLE GLOBAL 1,745,751 1,745,751
    IVY ASSET STRATEGY 940,235 940,235
    VIRTUS PREMIUM 1,912,350 1,912,350
    APERIO 11,320,110 11,320,110

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CEDAR ROCK FMV 10,264,784 10,264,784
    CLEANTECH VENTURES, L.P. FMV 576,157 576,157
    GENERATION IM FMV 4,000,000 4,000,000
    GILBERT GLOBAL EQUITY, LP FMV 1,320,784 1,320,784
    JC MUELLER FMV 257,912 257,912
    KAYNE ANDERSON PRIVATE INVESTORS, LP FMV 441,391 441,391
    KAYNE ANDERSON PRIVATE INVESTORS II (QP), LP FMV 42,535 42,535
    KAYNE ANDERSON ENERGY FUND III (QP), LP FMV 489,338 489,338
    KAYNE ANDERSON ENERGY FUND IV (QP), LP FMV 1,099,988 1,099,988
    PENN DISTRESSED FUND FMV 0 0
    PORTFOLIO ADVISORS PRIVATE EQUITY FUND (OFFSHORE) V FMV 703,385 703,385
    PORTFOLIO ADVISORS PVT EQ VII FMV 551,650 551,650
    PORTFOLIO ADVISORS SECONDARY (OFFSHORE) FUND FMV 2,067,170 2,067,170
    SILCHESTER INTERNATIONAL INVST FMV 9,467,895 9,467,895
    SOMERSET FMV 564,160 564,160
    SQUADRON FMV 1,318,710 1,318,710
    TAP FUND FMV 5,140,250 5,140,250
    TCW ENERGY X - NL, L.P. FMV 486,209 486,209
    TRANS-EUROPE BUYOUT VI FMV 619,364 619,364
    WGI EMERGING MARKETS FUND FMV 11,949,773 11,949,773

    TY 2013 LandEtcSchedule2
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 124,934 99,010 25,924 25,924
    FURNITURE & FIXTURES 202,874 198,461 4,413 4,413


    TY 2013 LegalFeesSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 2,642 0   2,725


    TY 2013 OtherAssetsSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    EXCISE TAX RECEIVABLE 14,857 14,857 14,857


    TY 2013 OtherExpensesSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES 6,190 0   6,190
    INSURANCE 2,011 0   2,011
    OFFICE SUPPLIES 3,637 0   3,637
    POSTAGE & SHIPPING 498 0   498
    STAFF RECOGNITION 128 0   128
    REPAIRS & MAINTENANCE 18,896 0   18,896
    RESOURCES 418 0   418
    DEDUCTIONS FROM LP INVESTMENTS 383,537 308,655   0
    SERVICE CHARGES 1,044 0   1,044
    MISCELLANEOUS 103 0   1,879


    TY 2013 OtherIncomeSchedule2
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME FROM INVESTMENTS - FORMS 1099   5,100  
    INCOME/LOSS FROM LIMITED PARTNERSHIP INVESTMENTS 1,710,023 67,642 1,710,023
    LITIGATION SETTLEMENT INCOME 7,637 7,637 7,637


    TY 2013 OtherIncreasesSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Description Amount
    UNREALIZED GAIN ON SECURITIES 8,703,699


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 811,636 815,940   0
    GRANT CONSULTING 279,690 0   277,778
    PAYROLL SERVICE FEES 8,089 0   8,089
    CONTRACT LABOR 28,935 0   28,935


    TY 2013 TaxesSchedule
    Name:
    THE RUSSELL FAMILY FOUNDATION
    EIN: 91-1663336
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 216,028 0   0
    PERSONAL PROPERTY TAX 1,342 0   1,342
    FOREIGN TAXES 942 109,572   0
    SALES & USE TAX 30 0   30
    STATE TAXES 5,359 5,359   0