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
HOUFF FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 220   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEYERS CAVE, VA24486
A Employer identification number

51-0236893
B Telephone number (see instructions)

(540) 234-9233
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$6,118,728J 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 243 243  
4 Dividends and interest from securities...... 104,614 104,614  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 185,380
b Gross sales price for all assets on line 6a 1,926,281
7 Capital gain net income (from Part IV, line 2)... 185,380
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 8 8  
12 Total. Add lines 1 through 11........ 290,245 290,245  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
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 3,812 3,812   0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 2,048 128   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 13,423 12,539   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 19,283 16,479   0
25 Contributions, gifts, grants paid........ 337,300 337,300
26 Total expenses and disbursements. Add lines 24 and 25 356,583 16,479   337,300
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -66,338
b Net investment income (if negative, enter -0-) 273,766
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............... 1    
2 Savings and temporary cash investments.......... 21,405 78,826 78,826
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) 349 Click to see attachment305 307
b Investments—corporate stock (attach schedule)........ 3,226,236 Click to see attachment3,337,125 4,854,712
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)........... 1,248,925 Click to see attachment1,014,322 1,184,883
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) 4,496,916 4,430,578 6,118,728
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 4,496,916 4,430,578
30 Total net assets or fund balances (see page 17 of the
instructions).................... 4,496,916 4,430,578
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,496,916 4,430,578
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 4,496,916
2 Enter amount from Part I, line 27a..................... 2 -66,338
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 4,430,578
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 4,430,578
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 E M C CORP MASS - 400 SHARES P 2012-01-13 2013-01-11
b BB&T CORPORATION - 3700 SHARES P 2012-09-19 2013-02-04
c COCA COLA COMPANY - 3100 SHARES P 2013-03-07 2013-10-25
d CALAMOS GROWTH FUND CLASS A - 163.774 SHARES P 2012-12-21 2013-01-25
e EBAY INC. - 2200 SHARES P 2012-09-19 2013-04-17
JOHNSON & JOHNSON - 1200 SHARES P 2012-09-19 2013-04-17
FASTENAL CO - 1800 SHARES P 2013-05-07 2013-10-18
E M C CORP MASS - 3500 SHARES P 2011-03-30 2013-01-11
E M C CORP MASS - 700 SHARES P 2011-04-01 2013-01-11
3M CO - 1500 SHARES P 2008-09-12 2013-02-05
CONOCOPHILLIPS - 100 SHARES P 2011-01-20 2013-04-24
CONOCOPHILLIPS - 100 SHARES P 2011-01-20 2013-04-24
CONOCOPHILLIPS - 100 SHARES P 2011-01-20 2013-04-24
CONOCOPHILLIPS - 800 SHARES P 2011-01-20 2013-04-24
CONOCOPHILLIPS - 100 SHARES P 2011-01-20 2013-04-24
CONOCOPHILLIPS - 300 SHARES P 2011-01-20 2013-04-24
CONOCOPHILLIPS - 400 SHARES P 2011-01-20 2013-04-24
CHEVRON CORPORATION - 400 SHARES P 2010-11-10 2013-09-17
CHEVRON CORPORATION - 1000 SHARES P 2010-11-11 2013-09-17
CALAMOS GROWTH FUND CLASS A - 2000.837 SHARES P 2007-12-31 2013-01-25
CALAMOS GROWTH FUND CLASS A - 92.716 SHARES P 2011-12-23 2013-01-25
FRANKLIN INCOME FUND CLASS A - 14759.825 SHARES P 2007-12-31 2013-02-15
FUNDAMENTAL INVS INC. CLASS A - 31.4 SHARES P 2007-12-31 2013-02-15
FUNDAMENTAL INVS INC. CLASS A - 13.541 SHARES P 2008-02-20 2013-02-15
FUNDAMENTAL INVS INC. CLASS A - 29.565 SHARES P 2008-02-20 2013-02-15
FUNDAMENTAL INVS INC. CLASS A - 708.445 SHARES P 2008-03-06 2013-02-15
CELGENE CORP - 1000 SHARES P 2012-02-17 2013-04-17
APPLE INC - 200 SHARES P 2012-12-14 2013-07-23
APPLE INC - 100 SHARES P 2010-02-19 2013-07-23
CATERPILLAR INC - 1000 SHARES P 2012-05-08 2013-07-23
CATERPILLAR INC - 500 SHARES P 2012-07-13 2013-07-23
CONOCOPHILLIPS - 1500 SHARES P 2012-07-13 2013-10-18
QUALCOMM INC. - 1500 SHARES P 2011-05-17 2013-11-15
AMERICAN MUTUAL FUND INC -33.467SHARES P   2013-11-15
AMERICAN MUTUAL FUND INC -24.437SHARES P   2013-11-15
AMERICAN MUTUAL FUND INC -1432.487SHARES P   2013-11-15
MCVEAN TRADING & INVESTMENT CAPITAL GAIN(LOSS) P   2013-12-15
GNMA PASS THRU - RETURN OF CAPITAL P   2013-12-15
MCVEAN TRADING & INVESTMENT (FUTURES) P    
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 9,543   8,845 698
b 113,299   124,568 -11,269
c 120,710   121,106 -396
d 8,111   7,804 307
e 122,817   111,721 11,096
99,829   83,156 16,673
87,536   88,539 -1,003
83,505   94,160 -10,655
16,701   18,803 -2,102
152,655   106,159 46,496
5,813   5,197 616
5,813   5,197 616
5,813   5,197 616
46,504   41,575 4,929
5,813   5,196 617
17,439   15,588 1,851
23,252   20,785 2,467
49,825   33,720 16,105
124,562   85,939 38,623
99,097   106,755 -7,658
4,592   4,302 290
33,795   36,707 -2,912
1,355   1,345 10
585   530 55
1,276   1,156 120
30,579   27,934 2,645
120,586   75,225 45,361
83,345   102,726 -19,381
41,672   20,296 21,376
84,960   95,465 -10,505
42,480   40,728 1,752
108,940   82,795 26,145
107,246   86,529 20,717
1,169   1,033 136
853   677 176
50,031   26,269 23,762
    8,579 -8,579
45     45
    38,595 -38,595
14,135     14,135
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       698
b       -11,269
c       -396
d       307
e       11,096
      16,673
      -1,003
      -10,655
      -2,102
      46,496
      616
      616
      616
      4,929
      617
      1,851
      2,467
      16,105
      38,623
      -7,658
      290
      -2,912
      10
      55
      120
      2,645
      45,361
      -19,381
      21,376
      -10,505
      1,752
      26,145
      20,717
      136
      176
      23,762
      -8,579
      45
      -38,595
      14,135
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 2 185,380
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 223,480 5,023,312 0.044489
2011 181,950 4,994,605 0.036429
2010 199,750 4,634,002 0.043105
2009 165,400 3,970,171 0.041661
2008 199,250 5,138,005 0.038780
2 Total of line 1, column (d) ...................... 2 0.204464
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 0.040893
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 5,446,467
5 Multiply line 4 by line 3....................... 5 222,722
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,738
7 Add lines 5 and 6......................... 7 225,460
8 Enter qualifying distributions from Part XII, line 4.............. 8 337,300
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,738
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 2,738
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 2,738
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 4,400
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,400
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 1,662
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet1,662 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
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)
    bulletVA
    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 ofbulletGRANT DOYLE Telephone no.bullet (540) 234-9233
    Located atbulletPO BOX 220WEYERS CAVEVA ZIP+4bullet24486
    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
     
     
    .........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
    ROXIE WHITE PRESIDENT
    1.00     		0 0 0
    209 RIVERS EDGE
    WILLIAMSBURG,VA23185
    DOUGLAS HOUFF VICE PRESIDENT
    1.00     		0 0 0
    PO BOX 220
    WEYERS CAVE,VA24486
    DWIGHT HOUFF SECRETARY
    1.00     		0 0 0
    3006 LEE HIGHWAY
    MT SIDNEY,VA24467
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    272,323
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    2,738
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,738
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    269,585
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    269,585
    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
    269,585
    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 7 269,585
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 215,379
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 337,300
    a Applied to 2012, but not more than line 2a 215,379
    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..... 121,921
    e Remaining amount distributed out of corpus 0
    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 0
    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 ..........     		147,664
    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) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DWIGHT E HOUFF
    3006 LEE HIGHWAY
    MT SIDNEY,VA24467
    (540) 234-9233
    bThe form in which applications should be submitted and information and materials they should include:
    NO SPECIFIC FORM IS REQUIRED.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES EXIST.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE MADE FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE OF 1986. CONTRIBUTIONS ARE CONCENTRATED IN THE SHENANDOAH VALLEY OF VIRGINIA.
    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
    AUGUSTA COUNTY FAIR ASSOCIATION
    PO BOX 590
    VERONA,VA24482     		NONE PUBLIC CHARITABLE 2,000
    AUGUSTA REGIONAL FREE CLINIC
    342 MULE ACADEMY RD
    FISHERSVILLE,VA22939     		NONE PUBLIC CHARITABLE 5,000
    BIG BROTHERS BIG SISTERS OF HARRISONBURG & ROCKINGHAM COUNTY
    225 N HIGH ST 3
    HARRISONBURG,VA22802     		NONE PUBLIC CHARITABLE 2,000
    BLUE RIDGE AREA FOOD BANK
    96 LAUREL HILL RD
    VERONA,VA24482     		NONE PUBLIC CHARITABLE 2,500
    BLUE RIDGE COMMUNITY COLLEGE
    1 COLLEGE LN
    WEYERS CAVE,VA24486     		NONE PUBLIC EDUCATIONAL 10,000
    BOYS' HOME INC
    414 BOYS HOME ROAD
    COVINGTON,VA24426     		NONE PUBLIC CHARITABLE 5,000
    BRETHREN WOODS CAMP & RETREAT
    4896 ARMENTROUT PATH
    KEEZLETOWN,VA22832     		NONE PUBLIC CHARITABLE 13,000
    BRIDGEWATER COLLEGE
    402 E COLLEGE ST
    BRIDGEWATER,VA22812     		NONE PUBLIC EDUCATIONAL 7,500
    BRIDGEWATER HEALTHCARE FOUNDATION
    302 N 2ND ST
    BRIDGEWATER,VA22812     		NONE PUBLIC CHARITABLE 25,000
    BRIDGEWATER HOME AUXILLIARY
    302 NORTH SECOND ST
    BRIDGEWATER,VA22812     		NONE PUBLIC CHARITABLE 500
    CAMP STILL MEADOWS
    11992 HOLLAR SCHOOL RD
    LINVILLE,VA22834     		NONE PUBLIC CHARITABLE 1,000
    CASA FOR CHILDREN
    119 W FREDERICK ST
    STAUNTON,VA24401     		NONE PUBLIC CHARITABLE 2,500
    CORNERSTONE CHRISTIAN SCHOOL
    197 CORNERSTONE DR
    HARRISONBURG,VA22802     		NONE PUBLIC CHARITABLE 2,500
    EASTERN MENNONITE UNIVERSITY
    1200 PARK RD
    HARRISONBURG,VA22802     		NONE PUBLIC EDUCATIONAL 5,000
    EQUIPPING THE SAINTS
    1254 KEEZLETOWN RD
    WEYERS CAVE,VA24486     		NONE PUBLIC CHARITABLE 1,500
    FELLOWSHIP OF CHRISTIAN ATHLETES
    PO BOX 8290
    CHARLOTTESVILLE,VA22906     		NONE PUBLIC CHARITABLE 1,000
    FCCLA - FORT DEFIANCE HIGH SCHOOL
    195 FORT DEFIANCE RD
    FT DEFIANCE,VA24437     		NONE PUBLIC EDUCATIONAL 55,500
    FRIENDSHIP INDUSTRIES
    801 FRIENDSHIP DRIVE
    HARRISONBURG,VA22802     		NONE PUBLIC CHARITABLE 5,000
    HOPE DISTRIBUTED
    1871 BOYERS RD
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 50,750
    INTER VARSITY CHRISTIAN FELLOWSHIP
    PO BOX 7895
    MADISON,WI53707     		NONE PUBLIC CHARITABLE 5,000
    JAMES MADISON UNIVERSITY FOUNDATION
    1320 SOUTH MAIN STREET MSC 8501
    HARRISONBURG,VA22801     		NONE PUBLIC EDUCATIONAL 3,500
    MERCY HOUSE
    247 N HIGH ST
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 2,500
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    2112 W LABUMUM AVE STE 204
    RICHMOND,VA23227     		NONE PUBLIC CHARITABLE 1,000
    PATRICK HENRY FAMILY SERVICES
    860 RED HILL RD
    BROOKLAND,VA24528     		NONE PUBLIC CHARITABLE 3,000
    PREGNANCY SUPPORT CENTER OF THE TRI CITIES INC
    700 S SYCAMORE ST 12
    PETERSBURG,VA23803     		NONE PUBLIC CHARITABLE 1,500
    RMH HEALTHCARE FOUNDATION
    2010 HEALTH CAMPUS DR
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 12,500
    SALVATION ARMY OF HARRISONBURG
    185 ASHBY AVE
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 7,000
    SHENANDOAH DISTRICT CHURCH OF BRETHREN DISASTER FUND
    1453 WESTVIEW SCHOOL RD
    WEYERS CAVE,VA24486     		NONE PUBLIC CHARITABLE 2,000
    SKYLINE LITERACY COALITION
    975 S HIGH ST
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 500
    SONSHINE MINISTRIES
    PO BOX 731
    HARRISONBURG,VA22803     		NONE PUBLIC RELIGIOUS 500
    STAUNTON AUGUSTA CHURCH RELIEF ASSOCIATION
    205 NORTH AUGUST STREET
    STAUNTON,VA24401     		NONE PUBLIC CHARITABLE 2,500
    VALLEY ASSOCIATES FOR INDEPENDENT LIVING INC
    3210 PEOPOLES DR 220
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 800
    VALLEY MISSION INC
    1513 WEST BEVERLEY STREET
    STAUNTON,VA24401     		NONE PUBLIC CHARITABLE 9,000
    VIRGINIA FFA FOUNDATION INC
    206 LITTON REAVES HALL
    BLACKSBURG,VA24061     		NONE PUBLIC CHARITABLE 1,500
    VIRGINIA FOUNDATION FOR AG IN THE CLASSROOM
    PO BOX 27552
    RICHMOND,VA232617552     		NONE PUBLIC CHARITABLE 1,000
    WAY TO GO INC
    3142 LANIER LANE
    MASSANUTTEN,VA22840     		NONE PUBLIC CHARITABLE 1,000
    WEYERS CAVE COMMUNITY CENTER
    682 WEYERS CARE RD
    WEYERS CAVE,VA24486     		NONE PUBLIC CHARITABLE 25,000
    YOUNG LIFE
    320 S MAIN ST
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 11,250
    WEYERS CAVE FIRE COMPANY
    1235 KEEZLETOWN RD
    WEYERS CAVE,VA24486     		NONE PUBLIC CHARITABLE 7,000
    STAUNTONAUGUSTA YMCA
    708 N COALTER ST
    STAUNTON,VA24401     		NONE PUBLIC CHARITABLE 4,500
    BRETHEN DISASTER MINISTRIES
    P O BOX 67
    WEYERS CAVE,VA24486     		NONE PUBLIC CHARITABLE 25,000
    ALETHEIA TAMPA
    P O BOX 48497
    TAMPA,FL33646     		NONE PUBLIC CHARITABLE 3,000
    CARENET RESOURCE PREGNANCY CENTER
    321 MAIN ST STE C
    NEWPORT NEWS,VA23601     		NONE PUBLIC CHARITABLE 3,500
    SMITH MTN LAKE YMCA
    293 FIRST WATCH DRIVE
    MONETA,VA24121     		NONE PUBLIC CHARITABLE 1,000
    STEVE WINGFIELD MINISTRIES
    2389 GRACE CHAPEL RD
    HARRISONBURG,VA22801     		NONE PUBLIC CHARITABLE 2,500
    CUB RUN ELEMENTARY SCHOOL
    1451 S MONTEVIDEO CIR
    PENN LAIRD,VA22846     		NONE PUBLIC EDUCATIONAL 1,500
    PORT DISCOVERY CHILDREN'S MUSEUM
    35 MARKET PLACE
    BALTIMORE,MD21202     		NONE PUBLIC CHARITABLE 1,000
    Total .................................bullet 3a 337,300
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 243  
    4 Dividends and interest from securities....     14 104,614  
    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.....     16 8  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    19 185,380  
    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).. 0 290,245 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13290,245
    (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:
    HOUFF FOUNDATION
    EIN: 51-0236893
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,812 3,812   0

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    HOUFF FOUNDATION
    EIN: 51-0236893
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3D SYS CORP 155,194 297,376
    3M CO. 0 0
    AMERICAN EXPRESS 90,947 136,095
    AMGEN INC. 123,089 171,120
    APPLE INC. 60,887 168,306
    BB&T CORP 0 0
    CATERPILLAR INC. 0 0
    CELGENE CORP 0 0
    CHEESECAKE FACTORY INC. 48,452 67,578
    CHEVRON CORPORATION 71,450 124,910
    CITIGROUP INC 102,614 104,220
    COCA-COLA COMPANY 59,674 66,096
    CONOCOPHILLIPS 0 0
    DU PONT E I DE NEMOUR & CO 128,455 168,922
    EBAY INC. 0 0
    EMC CORP MASS 0 0
    EMERSON ELECTRIC CO. 74,359 182,468
    EXXON-MOBIL CORP 105,880 121,440
    FORD MOTOR CO. DEL COM 88,938 108,010
    FRONTIER COMMUNITY BANK SHARES 150,000 150,000
    GENERAC HOLDINGS INC 68,394 113,280
    GENERAL ELECTRIC CO. 92,379 128,938
    GENERAL ELECTRIC CO. 79,370 112,120
    GILEAD SCIENCES INC 107,104 135,180
    GOOGLE INC. CL A 109,453 224,142
    ICAHN ENTERPRISES LP 107,390 98,469
    INTL BUSINESS MACHINE CORP 58,083 112,542
    INTL FLAVOR & FRAGRANCES 60,837 171,960
    JOHNSON & JOHNSON 97,578 137,385
    JP MORGAN CHASE & CO. 120,549 192,984
    JP MORGAN CHASE & CO. 102,800 105,264
    KOHLS CORPORATION 110,910 141,875
    QUALCOMM INC. 0 0
    REPUBLIC SERVICES INC. 98,626 106,240
    STRATASYS LTD 105,277 161,640
    STRYKER CORP 133,019 142,766
    VODAFONE GROUP NEW ADR FSPONSORED ADR 246,420 306,618
    WALGREEN COMPANY 77,022 86,160
    WELLS FARGO & CO. 115,020 172,520
    XEROX CORP 106,706 142,389
    ZIMMER HOLDINGS INC. 80,249 195,699

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    HOUFF FOUNDATION
    EIN: 51-0236893
    US Government Securities - End of Year Book Value:

    305
    US Government Securities - End of Year Fair Market Value:

    307
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    HOUFF FOUNDATION
    EIN: 51-0236893
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AMER MUTUAL FUND INC. CLASS A AT COST 0 0
    CALAMOS GROWTH FUND CL A AT COST 0 0
    CAPITAL WORLD GROWTH INCOME FD INC. AT COST 55,083 72,365
    FRANKLIN INCOME FUND AT COST 114,333 111,584
    FUNDAMENTAL INVS INC CL A AT COST 105,895 164,106
    MCVEAN OPTION INVESTMENTS AT COST 364,697 364,697
    PRINCIPAL FDS INC. MID CAP BLEND FD CL C AT COST 189,144 242,622
    PRUDENTIAL INVT PORT JENNISON EQUITY INCOME FUND CL C AT COST 77,916 95,531
    PRUDENTIAL JENNISON MID CAP GROWTH FND CL C AT COST 107,254 133,978

    TY 2013 OtherExpensesSchedule
    Name:
    HOUFF FOUNDATION
    EIN: 51-0236893
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REGISTRATION 25 0   0
    MISCELLANEOUS 859 0   0
    INVESTMENT FEES 12,160 12,160   0
    PTP - ORDINARY BUSINESS LOSS 379 379   0


    TY 2013 OtherIncomeSchedule2
    Name:
    HOUFF FOUNDATION
    EIN: 51-0236893
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PTP -RENTAL INCOME 8 8 8


    TY 2013 TaxesSchedule
    Name:
    HOUFF FOUNDATION
    EIN: 51-0236893
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 128 128   0
    EXCISE TAX 1,920 0   0