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
LARUE YOUNG FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)3021 US HIGHWAY 87   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SHERIDAN, WY82801
A Employer identification number

81-0515546
B Telephone number (see instructions)

(307) 751-1837
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$1,182,787J 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 1,278 1,278  
4 Dividends and interest from securities...... 12,020 12,020  
5a Gross rents.............. 17,399 17,399  
b Net rental income or (loss) 12,597
6a Net gain or (loss) from sale of assets not on line 10 46,318
b Gross sales price for all assets on line 6a 383,134
7 Capital gain net income (from Part IV, line 2)... 46,318
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 77,015 77,015  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 13,000 2,600   10,400
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,145 1,073   1,072
c Other professional fees (attach schedule).... Click to see attachment 5,927 5,927    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,984 49   12
19 Depreciation (attach schedule) and depletion... Click to see attachment 838 838  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,294 5,649   1,645
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 31,188 16,136   13,129
25 Contributions, gifts, grants paid........ 43,038 43,038
26 Total expenses and disbursements. Add lines 24 and 25 74,226 16,136   56,167
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,789
b Net investment income (if negative, enter -0-) 60,879
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............... 12,769 5,248 5,248
2 Savings and temporary cash investments.......... 2,829 25,011 25,011
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 390,694 Click to see attachment367,159 443,794
c Investments—corporate bonds (attach schedule)........ 119,695 Click to see attachment133,639 132,978
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet735,000
Less: accumulated depreciation (attach schedule) bullet8,668 727,169 Click to see attachment726,332 556,725
15 Other assets (describe bullet) Click to see attachment20,475 Click to see attachment19,031 Click to see attachment19,031
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,273,631 1,276,420 1,182,787
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......... 1,273,631 1,276,420
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).................... 1,273,631 1,276,420
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,273,631 1,276,420
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 1,273,631
2 Enter amount from Part I, line 27a..................... 2 2,789
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,276,420
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,276,420
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 61-EXELON CORPORATION P 2009-02-12 2013-01-22
b 35-BB&T CORPORATION P 2012-04-12 2013-04-01
c 22-BERKSHIRE HATHAWAY INC - CL B P 2010-02-18 2013-04-01
d 16-EXELON CORPORATION P 2011-10-05 2013-04-01
e 55-MONDELEZ INTERNATIONAL INC P 2008-12-10 2013-04-01
190.331-T ROWE PRICE MID CAP VALUE F P 2006-12-14 2013-04-03
594.228-VANGUARD HIGH YIELD CORP - A P 2007-10-01 2013-09-10
336.704-T ROWE PRICE MID CAP VALUE F P 2008-12-10 2013-11-18
16-EXELON CORPORATION P 2011-10-05 2013-01-22
57-BRISTOL MYERS SQUIBB COMPANY P 2013-02-06 2013-04-01
28-BHP BILLITON LIMITED ADR P 2008-06-11 2013-04-01
33-EXXON MOBIL CORPORATION P 2003-09-24 2013-04-01
29-NORTHERN TRUST CORPORATION P 2003-09-24 2013-04-01
18-CELGENE CORP P 2012-12-11 2013-07-19
25000-BANK OF AMERICA CORP 4 P 2010-09-24 2013-11-14
255.157-TEMPLETON GLOBAL BOND FUND- P 2010-03-03 2013-11-18
72-NEXTERA ENERGY INC P 2009-02-12 2013-01-22
22-CELGENE CORP P 2012-12-11 2013-04-01
22-CATERPILLAR INC P 2009-05-14 2013-04-01
80-GENERAL ELECTRIC COMPANY P 2008-12-10 2013-04-01
40-ORACLE CORPORATION P 2003-12-17 2013-04-01
166-FORD MOTOR COMPANY P 2012-07-05 2013-07-19
1-APACHE CORPORATION P 2012-08-20 2013-11-15
240.973-VANGUARD INFLATION-PROTECTED P 2012-10-26 2013-11-18
50-ABBOTT LABORATORIES P 2007-05-16 2013-01-29
15-EXELON CORPORATION P 2012-09-27 2013-04-01
4-CHEVRON CORP P 2007-05-16 2013-04-01
179-HUNTINGTON BANCSHARES INC P 2012-02-28 2013-04-01
27-ORACLE CORPORATION P 2008-12-10 2013-04-01
11-INTERNATIONAL BUSINESS MACHINES C P 2012-09-13 2013-08-23
1-CISCO SYSTEMS INC P 2003-12-26 2013-11-15
75-JOHNSON CONTROLS INC P 2011-07-28 2013-11-20
15-ABBOTT LABORATORIES P 2008-12-10 2013-01-29
230-FORD MOTOR COMPANY P 2012-07-05 2013-04-01
13-CHEVRON CORP P 2008-12-10 2013-04-01
29-ILLINOIS TOOL WORKS INC P 2003-12-26 2013-04-01
28-PEPSICO INC P 2003-09-24 2013-04-01
9-INTERNATIONAL BUSINESS MACHINES CO P 2009-05-14 2013-08-23
1-JOHNSON CONTROLS INC P 2011-07-28 2013-11-15
66-FREEPORT MCMORAN COPPER & GOLD CL P 2013-01-22 2013-12-17
5-ABBOTT LABORATORIES P 2009-12-17 2013-01-29
41-FREEPORT MCMORAN COPPER & GOLD CL P 2013-01-22 2013-04-01
25-CISCO SYSTEMS INC P 2003-12-18 2013-04-01
19-INTEL CORPORATION P 2008-12-10 2013-04-01
23-PHILIP MORRIS INTERNATIONAL P 2011-09-26 2013-04-01
108-ORACLE CORPORATION P 2008-12-10 2013-08-23
31-UNITEDHEALTH GROUP INC P 2011-05-19 2013-11-15
4-FREEPORT MCMORAN COPPER & GOLD CLA P 2013-11-14 2013-12-17
27-CHEVRON CORP P 2007-05-16 2013-01-29
24-GILEAD SCIENCES INC. P 2012-05-04 2013-04-01
84-CISCO SYSTEMS INC P 2003-12-26 2013-04-01
18-INTEL CORPORATION P 2009-12-17 2013-04-01
37-PROCTER & GAMBLE COMPANY P 2003-09-24 2013-04-01
291-HUNTINGTON BANCSHARES INC P 2012-02-28 2013-08-28
41.276-GS-INTERNATIONAL SML CAP INSI P 2013-09-10 2013-11-18
2814.702-HARBOR COMMODITY REAL RETUR P 2013-04-03 2013-12-20
50-ABBVIE INC P 2007-05-16 2013-02-05
22-INTEL CORPORATION P 2012-05-04 2013-04-01
63.8-CITIGROUP INC P 2010-04-09 2013-04-01
2-INTERNATIONAL BUSINESS MACHINES CO P 2009-04-01 2013-04-01
2-PROCTER & GAMBLE COMPANY P 2008-12-10 2013-04-01
17-BERKSHIRE HATHAWAY INC - CL B P 2010-02-18 2013-08-29
11.858-PRINCIPAL GLOBAL REAL ESTATE P 2013-09-10 2013-11-18
220.961-HARBOR COMMODITY REAL RETURN P 2013-11-18 2013-12-20
15-ABBVIE INC P 2008-12-10 2013-02-05
20-MCKESSON CORPORATION P 2012-09-13 2013-04-01
7.2-CITIGROUP INC P 2010-05-13 2013-04-01
11-INTERNATIONAL BUSINESS MACHINES C P 2009-05-14 2013-04-01
32-QUALCOMM INC P 2007-05-16 2013-04-01
1382.114-HARBOR COMMODITY REAL RETUR P 2013-04-03 2013-09-10
106.068-VANGUARD 500 INDEX FUND - SI P 2013-04-03 2013-11-18
58-TERADATA CORP P 2013-08-23 2013-12-20
5-ABBVIE INC P 2009-12-17 2013-02-05
43-MICROSOFT CORPORATION P 2012-10-17 2013-04-01
13-COSTCO WHOLESALE CORPORATION P 2008-12-10 2013-04-01
47-JOHNSON CONTROLS INC P 2011-07-28 2013-04-01
30-SCHLUMBERGER LIMITED P 2007-10-01 2013-04-01
116.505-VANGUARD 500 INDEX FUND - SI P 2013-04-03 2013-09-10
373.216-EATON VANCE PARAMETRIC TAX M P 2007-05-16 2013-11-18
4-TERADATA CORP P 2013-11-15 2013-12-20
29-TEVA PHARMACEUTICAL INDUSTRIES LI P 2009-02-18 2013-02-06
19-NATIONAL OILWELL VARCO INC P 2013-01-29 2013-04-01
27-DEERE & COMPANY P 2011-07-11 2013-04-01
36-JP MORGAN CHASE & COMPANY P 2008-12-10 2013-04-01
4-SCHLUMBERGER LIMITED P 2008-12-10 2013-04-01
350.331-VANGUARD INFLATION-PROTECTED P 2012-10-26 2013-09-10
490.1-EATON VANCE PARAMETRIC TAX MGD P 2011-01-27 2013-11-18
12-TEVA PHARMACEUTICAL INDUSTRIES LI P 2009-12-17 2013-02-06
41-ROCHE HOLDINGS LTD SPONS ADR P 2012-12-11 2013-04-01
36-DISNEY WALT CO HOLDINGS P 2008-11-12 2013-04-01
45-JP MORGAN CHASE & COMPANY P 2009-05-14 2013-04-01
26-TARGET CORPORATION P 2003-12-18 2013-04-01
36.732-HARBOR INTERNATIONAL FUND P 2008-12-10 2013-09-10
354.862-EATON VANCE PARAMETRIC TAX M P 2011-10-11 2013-11-18
37-TEVA PHARMACEUTICAL INDUSTRIES LI P 2010-07-07 2013-02-06
6-ROCHE HOLDINGS LTD SPONS ADR P 2012-12-12 2013-04-01
29-DU PONT E I DE NEMOURS & COMPANY P 2010-10-19 2013-04-01
10-JP MORGAN CHASE & COMPANY P 2010-03-31 2013-04-01
22-U S BANCORP DEL P 2007-04-20 2013-04-01
259.981-LKCM SMALL CAP EQ INSTITUTIO P 2008-12-10 2013-09-10
126.702-HARBOR INTERNATIONAL FUND P 2008-12-10 2013-11-18
400-IPATH DJ - UBS COMMODITY INDEX T P 2011-02-02 2013-03-15
9-APPLE COMPUTER INC P 2007-05-16 2013-04-01
118-EMC CORPORATION P 2005-09-28 2013-04-01
26-MCDONALDS CORPORATION P 2008-02-14 2013-04-01
35-U S BANCORP DEL P 2008-12-10 2013-04-01
10.875-LKCM SMALL CAP EQ INSTITUTION P 2011-01-27 2013-09-10
73.101-HARBOR INTERNATIONAL FUND P 2010-04-30 2013-11-18
15-APACHE CORPORATION P 2012-08-20 2013-04-01
46-BAKER HUGHES INC P 2012-03-05 2013-04-01
37-EMERSON ELECTRIC COMPANY P 2007-05-16 2013-04-01
2-MCDONALDS CORPORATION P 2008-12-10 2013-04-01
37-UNITEDHEALTH GROUP INC P 2011-05-19 2013-04-01
259.426-T ROWE PRICE MID CAP VALUE F P 2006-12-14 2013-09-10
288.585-T ROWE PRICE MID CAP VALUE F P 2006-12-14 2013-11-18
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,850   3,255 -1,405
b 1,075   1,089 -14
c 2,273   1,676 597
d 549   649 -100
e 1,680   965 715
5,000   5,367 -367
3,500   3,607 -107
10,199   4,845 5,354
485   649 -164
2,336   2,082 254
1,905   2,267 -362
2,995   1,224 1,771
1,574   1,258 316
2,436   1,490 946
26,193   26,202 -9
3,340   3,325 15
5,165   3,573 1,592
2,566   1,821 745
1,881   803 1,078
1,836   1,457 379
1,293   529 764
2,771   1,595 1,176
92   89 3
6,340   7,035 -695
1,662   1,412 250
515   538 -23
478   322 156
1,301   1,076 225
873   471 402
2,033   2,271 -238
21   24 -3
3,646   2,859 787
499   375 124
2,967   2,210 757
1,553   1,010 543
1,763   1,216 547
2,212   1,274 938
1,663   912 751
49   38 11
2,284   2,339 -55
166   130 36
1,321   1,453 -132
520   608 -88
405   274 131
2,124   1,480 644
3,462   1,884 1,578
2,221   1,570 651
138   146 -8
3,159   2,174 985
1,149   609 540
1,749   2,021 -272
383   348 35
2,867   1,713 1,154
2,385   1,749 636
440   408 32
16,888   19,449 -2,561
1,866   1,532 334
469   617 -148
2,796   2,922 -126
424   194 230
155   121 34
1,907   1,295 612
103   100 3
1,326   1,325 1
560   406 154
2,154   1,759 395
316   299 17
2,332   1,114 1,218
2,104   1,435 669
8,500   9,550 -1,050
14,510   12,548 1,962
2,586   3,537 -951
187   141 46
1,223   1,273 -50
1,371   692 679
1,619   1,792 -173
2,219   3,201 -982
15,000   13,783 1,217
18,295   17,000 1,295
178   180 -2
1,095   1,336 -241
1,324   1,403 -79
2,296   2,258 38
1,722   1,234 488
296   175 121
9,000   10,227 -1,227
24,025   25,000 -975
453   632 -179
2,392   2,081 311
2,034   742 1,292
2,153   1,582 571
1,782   1,012 770
2,500   1,442 1,058
17,395   15,000 2,395
1,397   1,970 -573
350   304 46
1,419   1,334 85
478   450 28
746   759 -13
7,199   3,052 4,147
8,992   4,974 4,018
16,400   19,996 -3,596
3,904   970 2,934
2,785   1,500 1,285
2,579   1,452 1,127
1,186   977 209
301   239 62
5,188   3,977 1,211
1,151   1,341 -190
2,103   2,210 -107
2,032   1,705 327
198   123 75
2,134   1,874 260
7,500   7,316 184
8,741   8,138 603
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -1,405
b       -14
c       597
d       -100
e       715
      -367
      -107
      5,354
      -164
      254
      -362
      1,771
      316
      946
      -9
      15
      1,592
      745
      1,078
      379
      764
      1,176
      3
      -695
      250
      -23
      156
      225
      402
      -238
      -3
      787
      124
      757
      543
      547
      938
      751
      11
      -55
      36
      -132
      -88
      131
      644
      1,578
      651
      -8
      985
      540
      -272
      35
      1,154
      636
      32
      -2,561
      334
      -148
      -126
      230
      34
      612
      3
      1
      154
      395
      17
      1,218
      669
      -1,050
      1,962
      -951
      46
      -50
      679
      -173
      -982
      1,217
      1,295
      -2
      -241
      -79
      38
      488
      121
      -1,227
      -975
      -179
      311
      1,292
      571
      770
      1,058
      2,395
      -573
      46
      85
      28
      -13
      4,147
      4,018
      -3,596
      2,934
      1,285
      1,127
      209
      62
      1,211
      -190
      -107
      327
      75
      260
      184
      603
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 46,318
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 3 481
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 64,146 1,148,662 0.055844
2011 86,761 1,204,189 0.072049
2010 89,708 1,237,203 0.072509
2009 49,769 1,303,602 0.038178
2008 91,209 1,493,534 0.061069
2 Total of line 1, column (d) ...................... 2 0.299649
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 0.059930
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,155,172
5 Multiply line 4 by line 3....................... 5 69,229
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 609
7 Add lines 5 and 6......................... 7 69,838
8 Enter qualifying distributions from Part XII, line 4.............. 8 56,167
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 1,218
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,218
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,218
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 960
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 900
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,860
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 10 642
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet642 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWY, MT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMOHATT RINALDO JOHNSON & GODWIN LLP Telephone no.bullet (307) 672-6494
    Located atbullet2 NORTH MAIN STE 301SHERIDANWY ZIP+4bullet82801
    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
    FRANK HAGENClick to see attachment PRESIDENT
    2.00     		2,400 0 585
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    DON ROBBINSClick to see attachment VICE PRESIDE
    2.00     		2,400 0 24
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    PADDY BARDClick to see attachment SEC/TREAS
    5.00     		3,600 0 292
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    KATHY HELVEYClick to see attachment TRUSTEE
    2.00     		2,200 0 352
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    ROBIN NANSELClick to see attachment TRUSTEE
    2.00     		2,400 0 742
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    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  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    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
    57,759
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    1,218
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,218
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    56,541
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    56,541
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    56,541
    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 56,541
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011....... 9,297
    e From 2012....... 7,670
    fTotal of lines 3a through e......... 16,967
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 56,167
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount..... 56,167
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013. 374 374
    (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 16,593
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		16,593
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011.... 8,923
    d Excess from 2012.... 7,670
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    PADDY BARD
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    (307) 751-1837
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN APPLICATION
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RECIPIENTS OF GRANTS WILL BE PHYSICALLY HANDICAPPED INDIVIDUALS OVER THE AGE OF TWO (2) YEARS AND UNDER THE AGE OF TWENTY-ONE (21) YEARS, RESIDENTS OF BIG HORN, POWDER RIVER, OR ROSEBUD COUNTIES, MONTANA OR SHERIDAN, COUNTY, WYOMING, WHO ARE IN NEED OF FINANCIAL ASSISTANCE DUE TO LACK OF MEDICAL INSURANCE COVERAGE, GOVERNMENTAL FUNDING, PUBLIC HEALTH SERVICE, OR WHO OTHERWISE DEMONSTRATE NEED FOR FINANCIAL ASSISTANCE.
    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
    20 CHILDREN WITH
    FINANCIAL NEED
    1842 SUGARLAND DR
    SHERIDAN COUNTY,WY82801     		NONE NONE MEDICAL COSTS 28,038
    CHILDREN HORSES AND
    ADULTS IN PARTNERSHIP
    1842 SUGARLAND DR
    SHERIDAN,WY82801     		NONE EXEMPT ORG. OPERATING EXPENSES OF ORG. 15,000
    Total .................................bullet 3a 43,038
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 1,278  
    4 Dividends and interest from securities....     14 12,020  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 12,597  
    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 46,318  
    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)..   72,213  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1372,213
    (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
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    Form 990-PF (2013)
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    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,145 1,073   1,072

    TY 2013 CompensationExplanation
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Person Name Explanation
    FRANK HAGEN  
    DON ROBBINS  
    PADDY BARD  
    KATHY HELVEY  
    ROBIN NANSEL  

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    TY 2013 DepreciationSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    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
    LAND IMPROVEMENTS - FENCE 2006-07-31 7,040 3,506 150DB 15.0000 416 416    
    NEW FENCE 2007-11-28 5,000 2,084 150DB 15.0000 296 296    
    LAND - 2,855 ACRES 2003-08-06 719,460              
    SPRING DEVELOPMENT 2009-11-10 3,500 2,240 150DB 15.0000 126 126    

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD INFLATION-PROTECTED SEC FD- 6,738 5,973
    BANK OF AMERICA CORP    
    VANGUARD S/T INFL PROT-ADM 6,060 6,016
    VANGUARD INTERMEDIATE-TERM INVEST GR 18,180 17,812
    VANGUARD SHORT-TERM INVESTMENT GRADE 30,230 30,158
    VANGUARD HIGH YIELD CORP - ADMIRAL 28,272 30,364
    OPPENHEIMER INTERNATIONAL BOND FUND- 22,484 21,231
    TEMPLETON GLOBAL BOND FUND- AD 21,675 21,424

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABORATORIES    
    AMERICAN EUROPACIFIC GROWTH FUND - F 32,159 37,538
    AMERICAN EXPRESS COMPANY 4,396 5,444
    APACHE CORPORATION 2,148 2,063
    APPLE COMPUTER INC 2,854 6,732
    BAKER HUGHES INC 3,559 4,366
    BB&T CORPORATION 1,941 2,314
    BERKSHIRE HATHAWAY INC - CL B 1,873 2,727
    BHP BILLITON LIMITED ADR 2,756 3,205
    BRISTOL MYERS SQUIBB COMPANY 3,698 5,262
    CATERPILLAR INC 2,137 3,360
    CELGENE CORP 1,723 3,379
    CHEVRON CORP 2,213 3,373
    CISCO SYSTEMS INC 3,490 3,903
    CITIGROUP INC 4,249 5,888
    COSTCO WHOLESALE CORPORATION 1,188 2,499
    DEERE & COMPANY 3,372 3,927
    DISNEY WALT CO HOLDINGS 2,110 4,660
    DU PONT E I DE NEMOURS & COMPANY 2,476 3,184
    EATON VANCE TAX MANAGED    
    EATON VANCE FL RATE ADV-I 6,040 6,067
    EMC CORPORATION 3,024 4,779
    EMERSON ELECTRIC COMPANY 2,645 4,351
    EXELON CORPORATION 1,904 1,479
    EXXON MOBIL CORPORATION 4,104 5,566
    FORD MOTOR COMPANY 1,925 3,132
    GENERAL ELECTRIC COMPANY 5,098 6,391
    GILEAD SCIENCES INC. 1,185 3,380
    GS-INTERNATIONAL SML CAP INSIGHTS FU 17,092 18,232
    HARBOR INTERNATIONAL FUND 20,023 24,681
    HUNTINGTON BANCSHARES    
    ILLINOIS TOOL WORKS INC 2,185 4,036
    INTEL CORPORATION 2,793 2,596
    INTERNATIONAL BUS MACHINES    
    IPATH DJ    
    JACOBS ENGINEERING GROUP INC 2,321 2,520
    JOHNSON CONTROLS    
    JP MORGAN CHASE & COMPANY 5,611 8,480
    LKCM SMALL CAP EQ INSTITUTIONAL 17,601 20,405
    MCDONALDS CORPORATION 3,540 4,560
    MCKESSON CORPORATION 3,149 5,649
    MICROSOFT CORPORATION 4,540 5,499
    MONDELEZ INTERNATIONAL INC 2,264 3,389
    MRGN STNLY INST MID CAP GRWTH-ADV CL 10,590 10,438
    NATIONAL OILWELL VARCO INC 2,363 2,545
    NEXTERA ENERGY    
    NORTHERN TRUST CORPORATION 2,212 2,971
    OPPENHEIMER DEVELOPING MARKETS FUND 40,770 43,066
    ORACLE    
    PEPSICO INC 2,368 3,898
    PHILIP MORRIS INTERNATIONAL 2,499 3,311
    PRINCIPAL GLOBAL REAL ESTATE SEC 11,900 11,478
    PROCTER & GAMBLE COMPANY 3,898 5,129
    QUALCOMM INC 2,071 4,010
    ROCHE HOLDINGS LTD SPONS ADR 4,311 5,604
    SCHLUMBERGER LIMITED 3,182 5,226
    SKYWORKS SOLUTIONS INC. 3,932 4,455
    TEVA PHRAMACEUTICAL    
    T ROWE PRICE MID CAP VALUE FUND 7,655 10,430
    TARGET CORPORATION 2,025 2,657
    U S BANCORP DEL 2,497 3,838
    UNION PACIFIC CORPORATION 1,907 2,016
    UNITEDHEALTH GROUP INC 3,533 4,744
    VANGUARD 500 INDEX FUND - SIGNAL 31,670 37,672
    VANGUARD EMERGING MARKETS STOCK INDE 42,390 41,290

    TY 2013 LandEtcSchedule2
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FENCES 15,540 8,668 6,872 6,872
    LAND 719,460   719,460 549,853


    TY 2013 OtherAssetsSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MINERALS 18,750 18,750 18,750
    INCOME RECEIVABLE 1,725 281 281


    TY 2013 OtherExpensesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MONTANA RANCH LAND        
    INSURANCE 1,200 1,200    
    REAL ESTATE TAXES 2,764 2,764    
    EXPENSES        
    BANK CHARGES 148 148    
    DIRECTORS LIABILITY INSURANCE 1,138 1,138    
    OFFICE & POSTAGE 49     49
    EXPENSE REIMBURSEMENT 1,995 399   1,596


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 5,927 5,927    


    TY 2013 TaxesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    2012 990-PF EXCISE TAXES 963      
    2013 990-PF ES 960      
    ANNUAL STATE LICENSE FEE 25 13   12
    FOREIGN TAXES 36 36