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
DISCUREN CHARITABLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1201 THIRD AVE SUITE 4900   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA981013099
A Employer identification number

20-2046554
B Telephone number (see instructions)

(206) 359-8574
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$15,789,122J 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...... 296,362 295,960  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 411,171
b Gross sales price for all assets on line 6a 3,027,973
7 Capital gain net income (from Part IV, line 2)... 411,171
8 Net short-term capital gain......... 0
9 Income modifications........... 4,500
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 707,533 707,131 4,500
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 102,732 10,273   92,459
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule)......... Click to see attachment 30,297 3,030 0 27,267
b Accounting fees (attach schedule)....... Click to see attachment 2,499 2,249 0 250
c Other professional fees (attach schedule)....       0
17 Interest...............       0
18 Taxes (attach schedule) (see instructions) Click to see attachment 31,829 6,829   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 112,707 77,441   35,266
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 280,064 99,822 0 155,242
25 Contributions, gifts, grants paid........ 1,502,158 1,502,158
26 Total expenses and disbursements. Add lines 24 and 25 1,782,222 99,822 0 1,657,400
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,074,689
b Net investment income (if negative, enter -0-) 607,309
c Adjusted net income (if negative, enter -0-)... 4,500
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............... 28,664 785 785
2 Savings and temporary cash investments.......... 600,508 802,681 802,681
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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)........ 3,001,658 Click to see attachment2,555,316 3,981,521
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 10,385,125 Click to see attachment9,598,616 11,004,135
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 14,015,955 12,957,398 15,789,122
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
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......... 14,015,955 12,957,398
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).................... 14,015,955 12,957,398
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 14,015,955 12,957,398
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 14,015,955
2 Enter amount from Part I, line 27a..................... 2 -1,074,689
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 27,948
4 Add lines 1, 2, and 3.......................... 4 12,969,214
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 11,816
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 12,957,398
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 1000. PIPER JAFFRAY COS   2011-09-26 2013-01-07
b 745. ABBOTT LABS COM   2010-10-08 2013-01-17
c 710. ROBBINS AND MYERS INC   2010-11-22 2013-01-18
d 60. WABTEC CORPORATION   2010-11-22 2013-01-25
e 220. WABTEC CORPORATION   2010-11-22 2013-01-30
450. HILL-ROM HOLDINGS INC   2011-08-09 2013-02-11
810. VIEWPOINT FINANCIAL GROUP IN C   2010-11-22 2013-03-06
195.65 BROWN CAPITAL MGMT SMALL CO INST CLASS   2011-01-06 2013-03-22
303.224 BROWN CAPITAL MGMT SMALL CO INST CLASS   2011-08-29 2013-03-22
723.193 BROWN CAPITAL MGMT SMALL CO INST CLASS   2012-02-14 2013-03-22
2517.162 DOMINI SOCIAL EQUITY FUND   2012-08-21 2013-03-22
402. KRAFT FOODS GROUP   2011-12-08 2013-03-22
14. KRAFT FOODS GROUP   2012-11-27 2013-03-22
5647.059 THE YACKTMAN FUND   2012-02-14 2013-03-22
341. SYSCO CORP COM   2010-01-21 2013-03-22
150. PTC INC.   2011-01-27 2013-03-26
290. PTC INC.   2010-11-22 2013-03-26
140. WABTEC CORPORATION   2010-11-22 2013-03-26
550. TRIMBLE NAVIGATION   2010-11-22 2013-04-03
140. TRACTOR SUPPLY CO   2010-11-22 2013-04-08
123. TRACTOR SUPPLY CO   2010-11-22 2013-04-11
1420. ACCRETIVE HEALTH INC   2013-03-06 2013-05-08
1320. POLYCOM   2010-11-22 2013-05-10
200. RAVEN INDS INC   2012-12-13 2013-05-13
560. RAVEN INDS INC   2010-11-22 2013-05-13
151. PROCTER & GAMBLE CO COM   2010-01-21 2013-05-15
216. UTILITIES SELECT SECTOR SPDR FUND   2011-10-17 2013-05-15
186. UTILITIES SELECT SECTOR SPDR FUND   2010-01-21 2013-05-15
595. SPDR GOLD TRUST   2010-12-01 2013-06-13
597. SPDR GOLD TRUST   2012-02-14 2013-06-13
192. AT&T INC   2010-01-21 2013-06-26
128. ABBVIE INC   2010-10-08 2013-06-26
65. AIR PRODUCTS & CHEMICALS INC   2010-01-21 2013-06-26
17. AMERICAN TOWER REIT INC   2012-05-10 2013-06-26
102. APACHE CORP   2007-06-19 2013-06-26
43. APACHE CORP   2010-01-21 2013-06-26
63. BAKER HUGHES INC COM   2012-03-15 2013-06-26
24. BAKER HUGHES INC COM   2011-07-21 2013-06-26
30. BLACKROCK, INC.   2010-06-18 2013-06-26
117. CVS CAREMARK CORPORATION   2012-05-11 2013-06-26
63. CHEVRON CORPORATION   2010-01-21 2013-06-26
48. CHUBB CORP   2010-06-18 2013-06-26
286. CISCO SYSTEMS INC   2008-07-10 2013-06-26
24. CISCO SYSTEMS INC   2011-10-17 2013-06-26
63. DANAHER CORP DEL COM   2005-11-02 2013-06-26
121. WALT DISNEY CO   2010-01-21 2013-06-26
27. FRANKLIN RESOURCES INC   2006-07-17 2013-06-26
331. GENERAL ELECTRIC CO COM   2010-01-21 2013-06-26
9. INTERNATIONAL BUSINESS MACH   1966-03-18 2013-06-26
30. ISHARES S&P PREFERRED STOCK INDEX FUND   2012-07-19 2013-06-26
55. KRAFT FOODS GROUP   2012-11-27 2013-06-26
136. METLIFE INC   2013-03-22 2013-06-26
133. MICROSOFT CORP   2005-11-02 2013-06-26
98. MONDELEZ INTERNATIONAL INC   2011-12-08 2013-06-26
120. NOVARTIS A G SPONSORED ADR   2010-01-21 2013-06-26
178. ORACLE CORP COM   2007-06-19 2013-06-26
102. PNC FINANCIAL SERVICES GROUP   2012-05-18 2013-06-26
145. PEPSICO INC   2010-01-21 2013-06-26
59. PFIZER INC COM   1913-03-01 2013-06-26
135. PROCTER & GAMBLE CO COM   2010-01-21 2013-06-26
25. QUALCOMM INC COM   2007-06-19 2013-06-26
69. SPDR S&P BIOTECH ETF   2010-01-21 2013-06-26
758. CHARLES SCHWAB CORP   2009-03-20 2013-06-26
124. UTILITIES SELECT SECTOR SPDR FUND   2010-01-21 2013-06-26
104. STRYKER CORP   2010-01-21 2013-06-26
234. SUNCOR ENERGY INC   2011-07-21 2013-06-26
252. SYSCO CORP COM   2010-01-21 2013-06-26
32. TJX COMPANIES INC   2012-11-27 2013-06-26
46. TARGET CORP COM   2012-05-11 2013-06-26
50. UNITED PARCEL SERVICE INC CL B   2010-01-21 2013-06-26
84. UNITED TECHNOLOGIES CORP COM   2005-11-02 2013-06-26
80. UNITEDHEALTH GROUP INC   2011-08-25 2013-06-26
56. VF CORPORATION   2008-11-07 2013-06-26
178. WELLS FARGO & CO   2010-06-18 2013-06-26
92. ACCENTURE PLC F   2009-06-26 2013-06-26
108. COVIDIEN PLC   2011-08-25 2013-06-26
106. EATON CORP PLC   2012-12-01 2013-06-26
2475. FULTON FINANCIAL CORP.   2012-04-18 2013-07-05
107. AIR PRODUCTS & CHEMICALS INC   2010-01-21 2013-07-17
163. WALT DISNEY CO   2010-01-21 2013-07-17
82. MALLINCKRODT PLC   2011-08-25 2013-07-17
770. ROFIN-SINAR TECHNOLOGIES INC   2010-11-22 2013-07-22
200. ROFIN-SINAR TECHNOLOGIES INC   2012-02-02 2013-07-22
175. NATIONAL PRESTO INDS INC   2010-11-22 2013-08-07
7465.782 DOMINI SOCIAL EQUITY FUND   2012-08-21 2013-08-13
7202.216 ING GLOBAL REAL ESTATE FD-I   2011-08-29 2013-08-13
620. VIEWPOINT FINANCIAL GROUP IN C   2010-11-22 2013-08-19
250. SPDR GOLD TRUST   2010-09-29 2013-09-10
950. SPDR GOLD TRUST   2010-09-30 2013-09-10
970. SPDR GOLD TRUST   2010-11-01 2013-09-10
230. SPDR GOLD TRUST   2010-12-01 2013-09-10
5. SPDR GOLD TRUST   2010-12-10 2013-09-10
665. VIEWPOINT FINANCIAL GROUP IN C   2010-11-22 2013-09-13
450. CENTENE CORPORATION   2012-06-11 2013-09-24
115. ACCENTURE PLC F   2009-06-26 2013-09-25
108. ACCENTURE PLC F   2009-06-24 2013-09-25
352. FARO TECHNOLOGIES INC   2012-08-07 2013-10-04
108. FARO TECHNOLOGIES INC   2012-11-01 2013-10-04
3838.098 VANGUARD INFLATION-PROTECTED SECURITIES FD-ADM CL   2010-01-21 2013-10-22
20353.268 VANGUARD S/T INVEST GRADE ADMIRAL CLASS   2005-12-29 2013-10-22
30456.674 VANGUARD S/T INVEST GRADE ADMIRAL CLASS   2011-09-28 2013-10-22
436. EXXON MOBIL CORP   2010-01-21 2013-10-28
615. SYSCO CORP COM   2008-12-29 2013-10-30
499. SYSCO CORP COM   2010-01-21 2013-10-30
589. TARGET CORP COM   2012-05-11 2013-11-20
4968.768 HARBOR INTERNATIONAL FUND   2010-12-29 2013-11-21
600. BILL BARRETT CORP   2011-04-06 2013-12-17
10. BILL BARRETT CORP   2012-03-19 2013-12-17
480. II-VI INC   2010-11-22 2013-12-18
850. II-VI INC   2011-12-20 2013-12-18
CAPITAL GAIN 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 32,961   19,282 13,679
b 24,418   18,906 5,512
c 42,264   21,439 20,825
d 5,530   2,820 2,710
e 20,217   10,341 9,876
15,010   13,278 1,732
16,790   8,542 8,248
11,207   8,582 2,625
17,369   13,467 3,902
41,424   34,914 6,510
55,000   51,979 3,021
20,750   15,405 5,345
723   628 95
120,000   103,059 16,941
11,879   9,592 2,287
3,751   3,498 253
7,252   6,308 944
13,921   6,581 7,340
15,819   10,111 5,708
14,972   5,889 9,083
13,372   5,174 8,198
14,859   13,368 1,491
14,596   23,767 -9,171
6,802   5,239 1,563
19,045   11,756 7,289
12,166   9,052 3,114
8,676   7,335 1,341
7,471   5,702 1,769
79,201   80,848 -1,647
79,467   99,484 -20,017
6,764   4,948 1,816
5,546   3,522 2,024
6,226   5,251 975
1,253   1,153 100
8,488   8,914 -426
3,578   4,531 -953
2,846   2,995 -149
1,084   1,907 -823
7,711   4,779 2,932
6,685   5,343 1,342
7,395   4,837 2,558
4,011   2,544 1,467
6,927   4,004 2,923
581   412 169
3,967   1,674 2,293
7,623   3,730 3,893
3,721   2,237 1,484
7,646   5,346 2,300
1,752   77 1,675
1,165   1,184 -19
2,991   2,468 523
6,138   5,194 944
4,557   3,522 1,035
2,813   2,316 497
8,341   6,441 1,900
5,324   3,556 1,768
7,485   6,279 1,206
11,757   8,890 2,867
1,649   1 1,648
10,441   8,093 2,348
1,547   1,071 476
7,137   3,819 3,318
15,973   10,613 5,360
4,626   3,802 824
6,774   5,702 1,072
6,727   9,717 -2,990
8,573   7,089 1,484
1,582   1,390 192
3,172   2,565 607
4,321   3,001 1,320
7,791   4,276 3,515
5,166   3,621 1,545
10,628   2,855 7,773
7,309   4,987 2,322
7,348   3,049 4,299
6,716   5,439 1,277
6,747   5,475 1,272
29,248   25,432 3,816
10,293   8,643 1,650
10,621   5,025 5,596
3,408   2,979 429
18,590   22,503 -3,913
4,829   4,980 -151
13,064   19,617 -6,553
180,000   154,168 25,832
130,000   113,501 16,499
13,034   6,538 6,496
32,931   31,954 977
125,136   121,329 3,807
127,771   128,234 -463
30,296   31,252 -956
659   677 -18
13,321   7,013 6,308
28,637   12,131 16,506
8,736   3,811 4,925
8,205   3,411 4,794
13,997   12,219 1,778
4,294   3,554 740
101,479   95,876 5,603
218,594   214,116 4,478
327,105   324,973 2,132
38,521   29,155 9,366
19,993   13,771 6,222
16,222   14,037 2,185
39,214   32,837 6,377
350,000   301,008 48,992
15,674   25,297 -9,623
261   298 -37
7,916   9,864 -1,948
14,018   15,634 -1,616
      56,392
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       13,679
b       5,512
c       20,825
d       2,710
e       9,876
      1,732
      8,248
      2,625
      3,902
      6,510
      3,021
      5,345
      95
      16,941
      2,287
      253
      944
      7,340
      5,708
      9,083
      8,198
      1,491
      -9,171
      1,563
      7,289
      3,114
      1,341
      1,769
      -1,647
      -20,017
      1,816
      2,024
      975
      100
      -426
      -953
      -149
      -823
      2,932
      1,342
      2,558
      1,467
      2,923
      169
      2,293
      3,893
      1,484
      2,300
      1,675
      -19
      523
      944
      1,035
      497
      1,900
      1,768
      1,206
      2,867
      1,648
      2,348
      476
      3,318
      5,360
      824
      1,072
      -2,990
      1,484
      192
      607
      1,320
      3,515
      1,545
      7,773
      2,322
      4,299
      1,277
      1,272
      3,816
      1,650
      5,596
      429
      -3,913
      -151
      -6,553
      25,832
      16,499
      6,496
      977
      3,807
      -463
      -956
      -18
      6,308
      16,506
      4,925
      4,794
      1,778
      740
      5,603
      4,478
      2,132
      9,366
      6,222
      2,185
      6,377
      48,992
      -9,623
      -37
      -1,948
      -1,616
       
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 2 411,171
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 1,361,775 15,462,248 0.088071
2011 1,452,868 15,050,693 0.096532
2010 1,297,457 13,769,784 0.094225
2009 906,196 5,418,332 0.167246
2008 979,524 5,906,077 0.16585
2 Total of line 1, column (d) ...................... 2 0.611924
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 0.122385
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 15,511,287
5 Multiply line 4 by line 3....................... 5 1,898,349
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,073
7 Add lines 5 and 6......................... 7 1,904,422
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,657,400
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 12,146
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 12,146
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 12,146
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 17,290
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 0
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 17,290
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 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 5,136
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet5,136 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletJEAN WATSON SEC-TREAS Telephone no.bullet (206) 359-8574
    Located atbullet1201 THIRD AVE SUITE 4900SEATTLEWA ZIP+4bullet981013099
    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
     
    No
    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
    GREG COY DIRECTOR AND PROGRAM MANAGER
    23     		86,724    
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    POLLY M OLSEN DIRECTOR
    2     		8,004    
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    MARTHA ASHENFELTER DIRECTOR
    2     		8,004    
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    COLONEL F BETZ PRESIDENT
    0     		0    
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    ROBERT S MUCKLESTONE VICE PRES.
    0     		0    
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    F JEAN WATSON SEC/TREAS.
    1     		0    
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    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.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    775,564
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    12,146
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,146
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    763,418
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    4,500
    5
    Add lines 3 and 4............................
    5
    767,918
    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
    767,918
    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 7 767,918
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 693,744
    b From 2009....... 637,098
    c From 2010....... 717,622
    d From 2011....... 729,546
    e From 2012....... 604,659
    fTotal of lines 3a through e......... 3,382,669
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,657,400
    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..... 767,918
    e Remaining amount distributed out of corpus 889,482
    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 4,272,151
    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) ...     		693,744
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		3,578,407
    10 Analysis of line 9:
    a Excess from 2009.... 637,098
    b Excess from 2010.... 717,622
    c Excess from 2011.... 729,546
    d Excess from 2012.... 604,659
    e Excess from 2013.... 889,482
    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).)
    NA
    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.
    NA
    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:
    F JEAN WATSON
    1201 THIRD AVE SUITE 4900
    SEATTLE,WA981013099
    (206) 359-8574
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FORM TO BE PROVIDED BY THE FOUNDATION
    cAny submission deadlines:
    GRANTS ARE AWARDED QUARTERLY AND MUST BE SUBMITTED AT LEAST TWO WEEKS PRIOR TO MEETINGS
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE AWARDED ONLY TO PUBLIC CHARITIES FOR SPECIFIC PROJECTS LOCATED IN WASHINGTON WHICH ADDRESS THE NEEDS OF LITERACY, BASIC EDUCATION AND DROPOUT PREVENTION
    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
    Communites in Schools of
    Spokane County
    905 W RIVERSIDE SUITE 314
    Spokane,WA99201     		NONE PC CHAMPIONS MENTORING 35,000
    Children of the Valley
    1318 SOUTH 18TH STREET
    Mount Vernon,WA98274     		NONE PC VOLUNTEER CAPACITY BUILDING 13,000
    Rebound of Whatcom County
    316 E MCLEOD ROAD SUITE 102
    Bellingham,WA98226     		NONE PC COMPASS DISCOVERY PILOT 15,000
    The Edge Foundation
    2017 FAIRVIEW AVE E SUITE 1
    Seattle,WA98102     		NONE PC FIRST CREEK MIDDLE SCHOOL 40,000
    Multicultural Child & Family Hope
    Center
    2021 SOUTH 19TH STREET
    Tacoma,WA98405     		NONE PC SUPPORTIVE SERVICES FOR 30,000
    School's Out Washington
    YWCA
    801 23RD AVENUE SOUTH SUITE A
    Seattle,WA98144     		NONE PC FEED YOUR BRAIN 55,000
    Community for Youth
    999 3RD AVENUE SUITE 1570
    Seattle,WA98104     		NONE PC EXPANSION PROJECT 30,000
    Lake Washington Schools
    Foundation
    PO BOX 83
    Redmond,WA98073     		NONE PC LOOKING INTO THE NEEDS OF 35,000
    Summer Search
    1109 1ST AVE SUITE 205
    Seattle,WA98101     		NONE PC SUPPORT SERVICES 45,000
    Nature Vision Inc
    22509 STATE ROUTE 9 SE
    Woodinville,WA98072     		NONE PC NATURE DISCOVERIES OUTREACH 40,000
    Boys & Girls Club of King County
    603 STEWART ST SUITE 300
    Seattle,WA98101     		NONE PC STUDY SQUAD 30,000
    Atlantic Street Center
    2103 S ATLANTIC STREET
    Seattle,WA98144     		NONE PC SUMMER ACADEMY PROGRAM 50,000
    Children's Home Society
    of Washington
    1612 PENNY LANE
    Walla Walla,WA993624474     		NONE PC ACADEMICS FUN CLUB/FARM 45,000
    Volunteers of America Western
    Washington
    PO BOX 839
    Everett,WA98206     		NONE PC MENTORING CHILDREN OF 45,000
    Clallam County Family
    YMCA
    302 S FRANCIS STREET
    Port Angeles,WA98362     		NONE PC AFTER THE BELL PROJECT 78,000
    Skagit Valley College
    Foundation
    2405 EAST COLLEGE WAY
    Mount Vernon,WA98273     		NONE PC HEAD START TEACHING 30,000
    Lower Elwha Klallam Tribe
    C/O Jamie Valadez
    2851 LOWER ELWHA ROAD
    Port Angeles,WA98363     		NONE PC KILLER WHALE-ROAD TO 43,756
    Granite Falls School
    District
    205 N ALDER AVE
    Granite Falls,WA98252     		NONE PC MENTOR PROGRAM 25,000
    Port Gamble S'Klallam Fdn
    31912 LITTLE BOSTON ROAD NE
    Kingston,WA98346     		NONE PC WOLFE SUMMER EXPERIENCE 17,500
    Port Townsend Marine
    Science Center
    532 BATTERY WAY
    Port Townsend,WA98368     		NONE PC WHALES OF THE SALISH SEA 22,500
    Big Brothers Big Sisters of
    SW Washington
    1801 BLACK LAKE BLVD SW
    Olympia,WA98512     		NONE PC SCHOOL-BASED MENTORING FOR 30,000
    Entiat School District
    2650 ENTIAT WAY
    Entiat,WA98822     		NONE PC READING LAB 27,225
    The Child Care Action Council
    3729 GRIFFIN LANE
    Olympia,WA98501     		NONE PC RAISING A READER PROJECT 29,000
    Together
    418 CARPENTER ROAD SE SUITE 203
    Lacey,WA98503     		NONE PC EVERGREEN VILLAGES 40,000
    Garden-Raised Bounty
    2016 ELLIOTT AVE NW
    Olympia,WA98502     		NONE PC GRUB IN SCHOOLS INITIATIVE 50,000
    Washington Alliance for
    Better Schools
    18560 1ST AVENUE NE
    Shoreline,WA98155     		NONE PC PARENT NATURAL LEADERS 38,500
    Communities in Schools of Lakewood
    6402 100TH STREET SW
    Lakewood,WA98499     		NONE PC S.K.I.L.L. AFTER SCHOOL 35,000
    Hope in Christ Ministries
    837 4TH STREET
    Bremerton,WA98337     		NONE PC DROP-OUT PREVENTION & 35,000
    Peace Community Center
    2106 S CUSHMAN AVENUE
    Tacoma,WA98405     		NONE PC HILLTOP SCHOLARS MIDDLE 50,000
    Communities in Schools of
    Seattle
    PO BOX 24872
    Seattle,WA98124     		NONE PC SITE COORDINATION 40,000
    Animals as Natural
    Therapy
    721 VANWYCK ROAD
    Bellinhgham,WA98226     		NONE PC LEARNING LIFE PROJECT 40,000
    Institute for Systems Biology
    401 TERRY AVENUE NORTH
    Seattle,WA98109     		NONE PC NGSS CURRICULUM 50,000
    Communities in Schools of
    Peninsula
    PO BOX 684
    Vaughn,WA98394     		NONE PC MENTORING OUR STUDENTS TO 34,500
    Friends of the Children of
    King County
    PO BOX 22801
    Seattle,WA98122     		NONE PC ENABLING VULNERABLE YOUTH 50,000
    Edmonds School District
    20401 - 76TH AVENUE WEST
    Lynnwood,WA98036     		NONE PC FAMILIES LEARNING & GROWING 67,527
    Franklin Pierce School
    District
    315 129TH STREET SOUTH
    Tacoma,WA98444     		NONE PC OPEN DOORS REENGAGEMENT 52,650
    Mary Bridge Children's
    Foundation
    409 SOUTH J STREET
    Tacoma,WA98405     		NONE PC REACH OUT & READ PROGRAM 18,000
    Communities in Schools of
    Federal Way
    PO BOX 3440
    Federal Way,WA98063     		NONE PC OUTREACH COORDINATOR MODEL 50,000
    Olive Crest
    515 116TH AVE NE SUITE 174
    Bellevue,WA98004     		NONE PC FAMILY RESOURCE CENTER 40,000
    Total .................................bullet 3a 1,502,158
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 296,362  
    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 .............     		    18 411,171  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   707,533  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13707,533
    (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

    TY 2013 AccountingFeesSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE & REVIEW 2,499 2,249   250

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AIR PRODUCTS & CHEMICALS 34,091 61,702
    APACHE CORP 35,504 44,947
    BAKER HUGHES INC 48,049 56,034
    CHEVRON CORPORATION 37,971 81,067
    CISCO SYSTEMS 31,094 49,817
    DANAHER CORP 23,917 69,480
    EMC CORP 38,789 66,346
    EATON CORP 36,210 53,360
    GENERAL ELECTRIC CO 38,873 67,468
    INTEL CORP 35,179 44,279
    IBM 2,757 61,898
    MICROSOFT CORP 45,308 65,206
    ORACLE CORP 28,662 81,455
    PEPSICO INC 49,057 68,177
    PFIZER INC 28 52,010
    PROCTER & GAMBLE 44,687 64,151
    STRYKER CORP 34,973 56,054
    UNITED PARCEL CL B 30,536 53,801
    UNITED TECHNOLOGIES 22,808 50,982
    WELLS FARGO & CO 33,197 57,386
    NOVARTIS AG ADR 38,968 58,356
    DISNEY WALT CO 28,736 73,191
    FRANKLIN RESOURCES 22,367 46,761
    QUALCOMM INC 34,394 67,122
    AT&T INC 33,729 56,959
    SPDR S&P BIOTECH 23,027 54,163
    VF CORPORATION 15,293 74,808
    COMCAST CORP 20,965 67,710
    SCHWAB CHARLES CORP 26,673 55,796
    ACCENTURE PLC F 19,012 49,496
    BLACKROCK INC 31,066 61,712
    CHUBB CORP 22,686 41,358
    ADTRAN INC 22,615 19,177
    ANALOGIC CORP 20,863 31,439
    ANGIODYNAMICS 19,262 23,338
    BIO RAD LABS INC 16,576 21,632
    HAEMONETICS CORP 17,666 25,278
    HAYNES INTL INC NEW 27,667 33,696
    LSB INDS INC 20,010 37,123
    MDU RESOURCES GRP 24,510 32,230
    NETGEAR INC 17,005 17,458
    OSI SYSTEMS INC 20,276 30,007
    OLD NATL BANCORP 20,873 31,816
    OPLINK COMMUNICATIONS 15,389 16,275
    POWELL INDUSTRIES 20,911 38,854
    ROLLINS INC 22,674 38,620
    SM ENERGY CO 32,943 50,697
    STERIS CORPORATION 21,695 30,271
    TRIMBLE NAVIGATION 12,684 23,943
    UMB FINANCIAL CORP 23,495 37,347
    WOODWARD INC 29,341 41,733
    SYKES ENTERPRISES 26,239 34,024
    APPLE INC 47,603 49,370
    KRAFT FOODS INC 15,980 19,408
    PNC FINANCIAL SVCS 41,678 52,522
    SUNCOR ENERGY INC 63,814 61,302
    UNITEDHEALTH GROUP 30,278 50,375
    COVIDIEN PLC 42,174 58,294
    BILL BARRETT CORP 19,578 20,487
    FIRSTMERIT CORP 24,506 31,122
    HILL-ROM HOLDINGS INC 8,852 12,402
    AMERICAN TOWER REIT INC 20,543 24,185
    CVS CAREMARK CORP 38,882 61,121
    FARO TECHNOLOGIES INC 11,621 21,105
    HARMONIC INC 14,949 26,199
    INVESTORS BANCORP INC 18,910 28,138
    JOS A BANK CLOTHIERS 28,115 36,148
    MASIMO CORPORATION 24,883 32,884
    MONDELEZ INTERNATIONAL INC 28,142 42,042
    TJX COMPANIES INC 38,230 56,082
    WOLVERINE WORLD WIDE INC 26,230 40,752
    ABBVIE INC 16,979 32,584
    EBAY INC 36,109 37,528
    METLIFE INC 28,298 39,955
    UNION PACIFIC 39,411 41,664
    VALERO ENERGY CORP 38,621 48,888
    ATMI INC 14,022 17,220
    ARTHROCARE CORP 27,394 31,387
    BOSTON PRIVATE 17,147 21,580
    BRINKS CO COM 14,610 18,094
    CAL-MAINE FOODS INC 13,428 17,467
    CHILDRENS PL RETAIL 31,902 33,612
    CLOUD PEAK ENERGY 38,897 40,320
    COMSTOCK RESOURCES 27,723 31,276
    THE FINISH LINE 28,160 36,621
    INNOPHOS HOLDINGS 25,076 23,814
    MICROSEMI CORP 31,850 32,435
    MISTRAS GROUP INC 22,330 24,221
    NORTHFIELD BANCORP 27,184 31,020
    PTC INC 11,854 19,287
    POST PROPERTIES INC 23,463 23,520
    SILGAN HLDGS INC 31,319 31,693
    THERMON GRP HLDGS 13,886 18,038
    W PHARM SERVICES 17,801 45,626
    WINNEBAGO INDS 15,823 15,921
    HELEN OF TROY LTD 15,761 15,802

    TY 2013 InvestmentsOtherSchedule2
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HARBOR INT'L FUND AT COST 2,102,420 2,756,433
    VANGUARD S/T INVESTMENT FUND AT COST 154,269 156,904
    VANGUARD INFL - ADM AT COST 146,405 152,216
    VANGUARD GNMA FD-ADM AT COST 1,098,092 1,073,937
    VANGUARD I-T INV GRD AT COST 1,170,331 1,153,318
    ING GLOBAL REAL ESTATE AT COST 396,242 508,886
    EATON VANCE TAX-MGD AT COST 544,032 586,340
    MATTHEWS ASIA DIVIDEND FUND AT COST 323,000 352,361
    UTILITIES SELECT SECTOR AT COST 46,797 64,625
    YACKTMAN FUND AT COST 520,941 699,606
    BROWN CAPITAL MGMT AT COST 241,537 409,799
    FIRST EAGLE OVERSEAS CL 1 AT COST 309,000 316,849
    DOMINI SOCIAL EQUITY FUND AT COST 743,852 956,742
    ISHARES S&P PREFERRED STOCK AT COST 43,983 41,029
    LASALLE HOTEL PPTY SH BEN AT COST 25,145 32,403
    PIMCO COMMODITY REAL RETURN AT COST 462,063 375,256
    Q-BLK STRATEGIC PARTNERS AT COST 800,000 891,567
    GOLDMAN STRATEGIC AT COST 470,507 475,864

    TY 2013 LegalFeesSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 30,297 3,030   27,267


    TY 2013 OtherDecreasesSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Description Amount
    ACCRUED INCOME IN 2012 REC'D IN 2013 11,815
    MISCELLANEOUS ADJUSTMENTS/ROUNDING 1


    TY 2013 OtherExpensesSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVT MGMT FEES 84,528 77,441   7,087
    CONSULTING FEES 25,787 0   25,787
    PROGRAM MGMT FEES 2,392 0   2,392


    TY 2013 OtherIncreasesSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Description Amount
    ACCRUED INCOME IN 2012 REC'D IN 2013 23,448
    REFUND OF PRIOR YEAR DISTRIBUTION 4,500


    TY 2013 TaxesSchedule
    Name:
    DISCUREN CHARITABLE FOUNDATION
    EIN: 20-2046554
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 6,829 6,829   0
    2013 ESTIMATED TAX PYMTS 10,000 0   0
    2012 EXTENSION PAYMENT 15,000 0   0