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
ANGELICA FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1688 CERRO GORDO   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANTA FE, NM87501
A Employer identification number

33-0632647
B Telephone number (see instructions)

(505) 955-1491
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,659,690J 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) 354,430
2 Check bullet
3 Interest on savings and temporary cash investments 61,456 61,456  
4 Dividends and interest from securities...... 17,271 17,271  
5a Gross rents..............      
b Net rental income or (loss) -11,344
6a Net gain or (loss) from sale of assets not on line 10 -3,291
b Gross sales price for all assets on line 6a 454,534
7 Capital gain net income (from Part IV, line 2)... 0
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 168,805 12,974  
12 Total. Add lines 1 through 11........ 598,671 91,701  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 162,250 32,450   129,800
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 8,076 1,615   6,461
16a Legal fees (attach schedule)......... Click to see attachment 1,320 1,320   0
b Accounting fees (attach schedule)....... Click to see attachment 17,179 8,589   8,590
c Other professional fees (attach schedule).... Click to see attachment 28,803 16,156   12,647
17 Interest............... 7,899 7,899   0
18 Taxes (attach schedule) (see instructions) Click to see attachment 13,118 3,640   9,478
19 Depreciation (attach schedule) and depletion... Click to see attachment 17,672 11,344  
20 Occupancy.............. 17,214 0   17,214
21 Travel, conferences, and meetings....... 51,175 0   51,175
22 Printing and publications.......... 130 65   65
23 Other expenses (attach schedule)....... Click to see attachment 105,437 72,751   32,686
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 430,273 155,829   268,116
25 Contributions, gifts, grants paid........ 324,465 324,465
26 Total expenses and disbursements. Add lines 24 and 25 754,738 155,829   592,581
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -156,067
b Net investment income (if negative, enter -0-) 0
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............... 463,040 542,758 542,758
2 Savings and temporary cash investments.......... 215,425 137,725 137,725
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) bullet250,000
Less: allowance for doubtful accounts bullet0 250,000 250,000 250,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet667,830
Less: accumulated depreciation (attach schedule) bullet117,604 461,570 Click to see attachment550,226 550,226
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,061,181 Click to see attachment1,967,077 1,967,077
14 Land, buildings, and equipment: basis bullet333,451
Less: accumulated depreciation (attach schedule) bullet121,547 218,232 Click to see attachment211,904 211,904
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,669,448 3,659,690 3,659,690
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons   Click to see attachment100,000
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment13,318 Click to see attachment13,322
23 Total liabilities (add lines 17 through 22).......... 13,318 113,322
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......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 3,656,130 3,546,368
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,656,130 3,546,368
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,669,448 3,659,690
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 3,656,130
2 Enter amount from Part I, line 27a..................... 2 -156,067
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 47,587
4 Add lines 1, 2, and 3.......................... 4 3,547,650
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1,282
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,546,368
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 ANGELICA PARTNERS LLC - FROM K-1 P 2000-01-01 2013-12-31
b ANGELICA PARTNERS LLC - FROM K-1 P 2013-01-01 2013-12-31
c CLEARWATER CAPITAL IV - FROM K-1 P 2000-01-01 2013-12-31
d CLEARWATER CAPITAL IV - FROM K-1 P 2013-01-01 2013-12-31
e CLEARWATER CAPITAL II - FROM K-1 P 2000-01-01 2013-12-31
RCG LONGVIEW II - FROM K-1 P 2000-01-01 2013-12-31
UBS INVESTMENTS - S/T P 2013-01-01 2013-12-31
UBS INVESTMENTS - L/T P 2000-01-01 2013-12-31
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 23,097     23,097
b     225 -225
c     396 -396
d     3,377 -3,377
e     24,496 -24,496
3,268     3,268
333,597   330,981 2,616
89,572   98,350 -8,778
5,000     5,000
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       23,097
b       -225
c       -396
d       -3,377
e       -24,496
      3,268
      2,616
      -8,778
      5,000
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 -3,291
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 698,903 3,170,115 0.220466
2011 599,413 4,143,030 0.144680
2010 794,403 4,485,156 0.177118
2009 763,311 4,665,791 0.163597
2008 815,859 5,548,458 0.147042
2 Total of line 1, column (d) ...................... 2 0.852903
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 0.170581
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 3,372,092
5 Multiply line 4 by line 3....................... 5 575,215
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 575,215
8 Enter qualifying distributions from Part XII, line 4.............. 8 592,581
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 0
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 0
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 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 4,173
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,173
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 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 4,173
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet4,173 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)
    bulletNM, CA
    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.Click to see attachment
    10
    Yes
     
    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.ANGELICAFOUNDATION.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (505) 955-1491
    Located atbullet1688 CERRO GORDOSANTA FENM ZIP+4bullet87501
    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
    SUZANNE D GOLLIN DIRECTOR/PRESIDENT
    40.00     		114,583 0 0
    1688 CERRO GORDO RD
    SANTA FE,NM87501
    JAMES D GOLLIN DIRECTOR/SEC/TREAS
    10.00     		47,667 0 0
    1688 CERRO GORDO RD
    SANTA FE,NM87501
    GLADYS SCHMIDT DIRECTOR
    0.00     		0 0 0
    1688 CERRO GORDO RD
    SANTA FE,NM87501
    CHRISTOPHER BROWN DIRECTOR
    0.00     		0 0 0
    1688 CERRO GORDO RD
    SANTA FE,NM87501
    NINA ROYAL DIRECTOR
    0.00     		0 0 0
    1688 CERRO GORDO RD
    SANTA FE,NM87501
    NANCY HARRIS CAMPBELL DIRECTOR
    0.00     		0 0 0
    1688 CERRO GORDO RD
    SANTA FE,NM87501
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    168,605
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
    5,222
    c
    Add lines 2a and 2b............................
    2c
    5,222
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    163,383
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    163,383
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    163,383
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 163,383
    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....... 538,444
    b From 2009....... 530,657
    c From 2010....... 570,145
    d From 2011....... 392,261
    e From 2012....... 541,407
    fTotal of lines 3a through e......... 2,572,914
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 592,581
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 163,383
    e Remaining amount distributed out of corpus 429,198
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,002,112
    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) ...     		538,444
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		2,463,668
    10 Analysis of line 9:
    a Excess from 2009.... 530,657
    b Excess from 2010.... 570,145
    c Excess from 2011.... 392,261
    d Excess from 2012.... 541,407
    e Excess from 2013.... 429,198
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CENTER FOR COMMUNITY CHANGE
    1536 U STREET NW
    WASHINGTON,DC20009     		N/A 501(C)3 HUMAN RIGHTS FUNDS 8,000
    DRUG POLICY ALLIANCE
    70 WEST 36TH STREET 16TH FLOOR
    NEW YORK,NY10018     		N/A 501(C)3 DRUG POLICY 1,070
    GLOBAL EXCHANGE
    2017 MISSION STREET SUITE 303
    SAN FRANCISCO,CA94110     		N/A 501(C)3 HUMAN RIGHTS 58,515
    RAIN FOREST ACTION NETWORK
    221 PINE STREET SUITE 500
    SAN FRANCISCO,CA94104     		N/A 501(C)3 ENVIRONMENT 5,000
    SANTA FE PREPARATORY SCHOOL
    1101 CAMINO DE LA CRUZ BLANCA
    SANTA FE,NM87505     		N/A 501(C)3 SCHOLARSHIP FUND 2,500
    SANTA FE WATERSHED ASSOCIATION
    1413 SECOND STREET SUITE 3
    SANTA FE,NM87505     		N/A 501(C)3 ENDOWMENT NORTH AMERICA 1,000
    TIDES FOUNDATION
    PO BOX 29903
    SAN FRANCISCO,CA94129     		N/A 501(C)3 VARIOUS 227,500
    WILDEARTH GUARDIANS
    312 MONTEZUMA AVENUE
    SANTA FE,NM87501     		N/A 501(C)3 WILDLIFE/ENVIRONMENT 460
    LOTERIA FILMS
    2261 5TH STREET
    BERKELEY,CA94710     		N/A 501(C)3 VARIOUS 10,000
    ALS ASSOCIATION
    2309 RENARD PL SE 202
    ALBUQUERQUE,NM87106     		N/A 501(C)3 HEALTHCARE 100
    SANTA FE CANYON PRESERVATION ASSOCIATION
    11714 CANYON ROAD
    SANTA FE,NM87501     		N/A 501(C)3 ENVIRONMENT 500
    SANTA FE COMMUNITY FOUNDATION
    501 HALONA STREET
    SANTA FE,NM87505     		N/A 501(C)3 CULTURAL/ENVIRONMENT 125
    CENTER FOR CIVIC POLICY
    323 ATLANTIC AVE SW
    ALBUQUERQUE,NM87102     		N/A 501(C)3 CIVIC POLICY 8,500
    VARIOUS UNDER 500
    VARIOUS
    SANTA FE,NM87505     		N/A 501(C)3 VARIOUS 1,195
    Total .................................bullet 3a 324,465
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 61,456  
    4 Dividends and interest from securities....     14 17,271  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     17    
    bNot debt-financed property.....     16 -11,344  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....     14 30,137  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 -3,291  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFROM 990-T UBIT   155,831      
    bRENTAL INCOME - RCG LONGVIEW II LP     16 -1,286  
    cRENTAL INCOME - NORTHSHORE VILLAGE LLC     16 1,573  
    dRENTAL INCOME - ROSEMONT ATLANTA PORTFOLIO LP     16 -3,890  
    eRENTAL INCOME - ROSEMONT DIVERSIFIED     16 -13,731  
    fRENTAL INCOME - CLEARWATER CAPITAL II     16 171  
    12 Subtotal. Add columns (b), (d), and (e).. 155,831 77,066 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13232,897
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    ANGELICA FOUNDATION
     
    Employer identification number

    33-0632647
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

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

    33-0632647
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    SIGRID RAUSING TRUST  
    39 SLOAN STREET
     
    LONDON, X9LP   UK

    		$318,430


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    OPEN SOCIETY INSTITUTE  
    400 WEST 59TH STREET
     
    NEW YORK, NY10019

    		$35,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    JOEL MCCORMICK HARRISON  
    1688 CERRO GORDO
     
    SANTA FE, NM87501

    		$1,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

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

    33-0632647
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    ANGELICA FOUNDATION
          		Employer identification number

    33-0632647
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 17,179 8,589   8,590

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

    TY 2013 DepreciationSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    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
    LEASING COMMISSIONS-PAN 2006-05-04 20,069 20,069 SL 5.000000000000 0 0    
    FURNITURE-Z GALLERIE 2001-11-15 3,715 3,694 SL 7.000000000000 0 0    
    FURNITURE- HOME OFFICE+ 2001-12-04 5,094 5,094 SL 7.000000000000 0 0    
    FURNITURE-Z GALLERIE 2001-12-05 734 734 SL 7.000000000000 0 0    
    FURNITURE- SDB CITI 2002-01-07 1,051 975 SL 7.000000000000 0 0    
    FURNITURE- HOME OFFICE+ 2002-01-12 5,000 4,644 SL 7.000000000000 0 0    
    FURNITURE-Z GALLERIE 2002-01-30 734 691 SL 7.000000000000 0 0    
    FURNITURE- HOME OFF SOL 2002-01-30 839 790 SL 7.000000000000 0 0    
    FURNITURE-Z GALLERIE 2002-02-10 579 546 SL 7.000000000000 0 0    
    FURNITURE-FAN DIEGO 2002-03-11 498 474 SL 7.000000000000 0 0    
    FURNITURE- SADDLEBACK 2002-03-11 5,839 5,560 SL 7.000000000000 0 0    
    FURNITURE- ARTRAGEOUS 2002-03-26 574 554 SL 7.000000000000 0 0    
    FURNITURE- ARTISANOS IMP 2002-04-02 521 500 SL 7.000000000000 0 0    
    FURNITURE- WARM HEARTH 2002-04-20 2,799 2,733 SL 7.000000000000 0 0    
    FURNITURE- ARTISANOS 2002-04-30 1,300 1,271 SL 7.000000000000 0 0    
    FURNITURE- ARTISANOS 2002-05-22 1,318 1,300 SL 7.000000000000 0 0    
    FURNITURE- ARTISANOS 2002-07-11 422 422 SL 7.000000000000 0 0    
    HOME OFFICE SOLUTIONS 2004-03-26 1,004 966 SL 7.000000000000 0 0    
    EQUIPMENT-B&H PHOTO 2003-12-14 1,356 1,356 SL 5.000000000000 0 0    
    EQUIPMENT-BEST BUY 2003-12-20 990 990 SL 5.000000000000 0 0    
    VIDEO CAMERA-BEST BUY 2005-02-25 1,153 1,077 SL 5.000000000000 0 0    
    HP LASERVET 2840 2005-12-14 1,388 1,388 SL 5.000000000000 0 0    
    EQUIPMENT-AMEX 2005-12-22 1,583 1,583 SL 5.000000000000 0 0    
    COMPUTER EQUIP-DELL 2005-04-16 2,152 2,078 SL 5.000000000000 0 0    
    COMPUTER EQUIP-DELL 2005-09-13 2,010 2,010 SL 5.000000000000 0 0    
    COMPUTER EQUIP-BEST BUY 2005-11-04 905 905 SL 5.000000000000 0 0    
    COMPUTER-DELL (GHA) 2005-01-16 1,415 1,298 SL 5.000000000000 0 0    
    COMPUTER SERVER/MONITOR 2006-03-27 1,019 1,019 SL 5.000000000000 0 0    
    ADDITIONAL SERVER 2006-04-19 1,834 1,819 SL 5.000000000000 0 0    
    ADDITIONAL SERVER 2006-05-04 1,104 1,096 SL 5.000000000000 0 0    
    COMPUTER EQUIP (FRYS) 2006-04-27 1,086 1,076 SL 5.000000000000 0 0    
    DELL LAPTOP (JDG) 2007-02-27 3,146 2,936 SL 5.000000000000 0 0    
    COMPUTER - BEST BUY 2007-12-12 1,370 1,370 SL 5.000000000000 0 0    
    AUTO 2006-12-13 24,396 24,396 SL 5.000000000000 0 0    
    LAND 8532 VAN NUYS BLVD 2000-11-01 225,389   L   0 0    
    BUILDING 8532 VAN NUYS BLVD 2000-11-01 275,475 85,640 SL 39.000000000000 7,063 7,063    
    FACADE IMPROVEMENTS 2000-12-01 10,562 3,263 SL 39.000000000000 271 271    
    FACADE IMPROVEMENTS 2000-12-15 3,657 1,132 SL 39.000000000000 94 94    
    TENANT IMPROVEMENTS 2000-12-01 17,306 5,347 SL 39.000000000000 444 444    
    TENANT IMPROVEMENTS 2000-12-15 15,064 4,648 SL 39.000000000000 386 386    
    TENANT IMPROVEMENTS 2000-12-26 15,186 4,684 SL 39.000000000000 389 389    
    TENANT IMPROVEMENTS 2001-05-31 5,191 1,546 SL 39.000000000000 133 133    
    IMPROVEMENTS - REMODEL 2009-01-01 240,668 24,372 SL 39.500000000000 6,093 0    
    AMPLIFIER 2009-01-08 2,675 1,106 200DB 5.000000000000 154 0    
    COMPUTER EQUIP - VIDEO CONVERTER 2009-01-08 1,416 586 200DB 5.000000000000 81 0    
    COMPUTER - BEST BUY 2011-04-18 531   200DB 5.000000000000 0 0    
    COMPUTER - APPLE 2011-05-07 2,190   200DB 5.000000000000 0 0    
    COMPUTER - DELL 2011-06-13 1,148   200DB 5.000000000000 0 0    
    COMPUTER - SDG AMAZON 2011-12-09 2,689   200DB 5.000000000000 0 0    
    COMPUTER EQUIP - APPLE 2011-12-14 1,621   200DB 5.000000000000 0 0    
    OFFICE EQUIP 2011-10-25 649   200DB 5.000000000000 0 0    
    OFFICE EQUIP 2011-12-15 936   200DB 5.000000000000 0 0    
    TENANT IMPROVEMENTS 2001-12-15 100,000   SL 39.000000000000 2,564 2,564    

    TY 2013 InvestmentsLandSchedule2
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 8532 VAN NUYS BLVD 225,389 0 225,389  
    BUILDING 8532 VAN NUYS BLVD 275,475 92,703 182,772  
    FACADE IMPROVEMENTS 10,562 3,534 7,028  
    FACADE IMPROVEMENTS 3,657 1,226 2,431  
    TENANT IMPROVEMENTS 17,306 5,791 11,515  
    TENANT IMPROVEMENTS 15,064 5,034 10,030  
    TENANT IMPROVEMENTS 15,186 5,073 10,113  
    TENANT IMPROVEMENTS 5,191 1,679 3,512  
    TENANT IMPROVEMENTS 100,000 2,564 97,436  

    TY 2013 InvestmentsOtherSchedule2
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS IN PARTNERSHIPS FMV 862,107 862,107
    INVESTMENTS /LIMITED LIABILITY COMPANIES FMV 1,104,970 1,104,970

    TY 2013 LandEtcSchedule2
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE-Z GALLERIE 3,715 3,694 21  
    FURNITURE- HOME OFFICE+ 5,094 5,094 0  
    FURNITURE-Z GALLERIE 734 734 0  
    FURNITURE- SDB CITI 1,051 975 76  
    FURNITURE- HOME OFFICE+ 5,000 4,644 356  
    FURNITURE-Z GALLERIE 734 691 43  
    FURNITURE- HOME OFF SOL 839 790 49  
    FURNITURE-Z GALLERIE 579 546 33  
    FURNITURE-FAN DIEGO 498 474 24  
    FURNITURE- SADDLEBACK 5,839 5,560 279  
    FURNITURE- ARTRAGEOUS 574 554 20  
    FURNITURE- ARTISANOS IMP 521 500 21  
    FURNITURE- WARM HEARTH 2,799 2,733 66  
    FURNITURE- ARTISANOS 1,300 1,271 29  
    FURNITURE- ARTISANOS 1,318 1,300 18  
    FURNITURE- ARTISANOS 422 422 0  
    HOME OFFICE SOLUTIONS 1,004 966 38  
    EQUIPMENT-B&H PHOTO 1,356 1,356 0  
    EQUIPMENT-BEST BUY 990 990 0  
    VIDEO CAMERA-BEST BUY 1,153 1,077 76  
    HP LASERVET 2840 1,388 1,388 0  
    EQUIPMENT-AMEX 1,583 1,583 0  
    COMPUTER EQUIP-DELL 2,152 2,078 74  
    COMPUTER EQUIP-DELL 2,010 2,010 0  
    COMPUTER EQUIP-BEST BUY 905 905 0  
    COMPUTER-DELL (GHA) 1,415 1,298 117  
    COMPUTER SERVER/MONITOR 1,019 1,019 0  
    ADDITIONAL SERVER 1,834 1,819 15  
    ADDITIONAL SERVER 1,104 1,096 8  
    COMPUTER EQUIP (FRYS) 1,086 1,076 10  
    DELL LAPTOP (JDG) 3,146 2,936 210  
    COMPUTER - BEST BUY 1,370 1,370 0  
    AUTO 24,396 24,396 0  
    IMPROVEMENTS - REMODEL 240,668 30,465 210,203  
    AMPLIFIER 2,675 2,598 77  
    COMPUTER EQUIP - VIDEO CONVERTER 1,416 1,375 41  
    COMPUTER - BEST BUY 531 531 0  
    COMPUTER - APPLE 2,190 2,190 0  
    COMPUTER - DELL 1,148 1,148 0  
    COMPUTER - SDG AMAZON 2,689 2,689 0  
    COMPUTER EQUIP - APPLE 1,621 1,621 0  
    OFFICE EQUIP 649 649 0  
    OFFICE EQUIP 936 936 0  


    TY 2013 LegalFeesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,320 1,320   0


    TY 2013 LoansFromOfficersSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647

    Item No. 1
    Lender's Name SUZANNE AND JIM GOLLIN
    Lender's Title  
    Original Amount of Loan 100000
    Balance Due 100000
    Date of Note 2013-12
    Maturity Date 2014-12
    Repayment Terms LINE OF CREDIT; NON-INTEREST BEARING
    Interest Rate 0.000000000000
    Security Provided by Borrower NONE
    Purpose of Loan PROPERTY IMPROVEMENTS/INVESTMENT
    Description of Lender Consideration  
    Consideration FMV  


    TY 2013 OtherDecreasesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Description Amount
    NON-DEDUCTIBLE EXPENSES K-1'S 143
    NON-DEDUCTIBLE MEALS AND ENTERTAINMENT 1,139


    TY 2013 OtherExpensesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BOOKKEEPER 18,942 9,471   9,471
    OFFICE EXPENSE 5,419 2,710   2,709
    INFORMATION TECH EXPENSES 7,353 3,676   3,677
    MEALS AND ENTERTAINMENT AT 50% 1,139 0   1,139
    PARTNERSHIP DEDUCTIONS 31,305 31,305   0
    DUES AND SUBSCRIPTIONS 2,500 1,250   1,250
    POSTAGE AND DELIVERY 747 374   373
    GRANT/ADMIN FEES 13,816 0   13,816
    CHARITABLE CONTRIBUTIONS - FROM K-1 23,583 23,583   0
    BANK CHARGES 217 174   43
    MISCELLANEOUS 416 208   208


    TY 2013 OtherIncomeSchedule2
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 30,137 30,137 30,137
    FROM 990-T UBIT 155,831   155,831
    RENTAL INCOME - RCG LONGVIEW II LP -1,286 -1,286 -1,286
    RENTAL INCOME - NORTHSHORE VILLAGE LLC 1,573 1,573 1,573
    RENTAL INCOME - ROSEMONT ATLANTA PORTFOLIO LP -3,890 -3,890 -3,890
    RENTAL INCOME - ROSEMONT DIVERSIFIED -13,731 -13,731 -13,731
    RENTAL INCOME - CLEARWATER CAPITAL II 171 171 171


    TY 2013 OtherIncreasesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Description Amount
    UNREALIZED GAINS AND LOSSES 24,255
    PSHIP BOOK/TAX ADJUSTMENT 23,332


    TY 2013 OtherLiabilitiesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 4,726 5,347
    SECURITY DEPOSIT- PANORAMA CITY 7,920 7,920
    OTHER PAYABLES 672 55


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 3,510 3,510   0
    CONSULTING FEES 25,293 12,646   12,647


    TY 2013 SubstantialContributorsSch
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Name Address
    OPEN SOCIETY INSTITUTE
          		400 WEST 59TH STREET
    NEW YORK,NY10019
    SIGRID RAUSING TRUST
          		12 PENZANCE PLACE
      LONDONW11 4PA
    UK


    TY 2013 TaxesSchedule
    Name:
    ANGELICA FOUNDATION
    EIN: 33-0632647
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,229 1,229   0
    PAYROLL TAXES 11,779 2,356   9,423
    LICENSES, TAXES, PERMITS 110 55   55