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 05-01-2013 , and ending 04-30-2014
Name of foundation
JOHNSON FAMILY FOUNDATION 15-3645
 

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 1118 ML CN-OH-W10X   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CINCINNATI, OH452011118
A Employer identification number

31-1542859
B Telephone number (see instructions)

(513) 632-4633
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$13,565,594J 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) 5,100,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 229,806 228,779 1,027
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 641,683
b Gross sales price for all assets on line 6a 2,650,389
7 Capital gain net income (from Part IV, line 2)... 641,683
8 Net short-term capital gain......... 0
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 -5,767 -5,767  
12 Total. Add lines 1 through 11........ 5,965,722 864,695 1,027
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule).........       0
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 77,865 70,078   7,786
17 Interest...............       0
18 Taxes (attach schedule) (see instructions) Click to see attachment 12,668 3,640   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 4,704 279   4,425
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 95,237 73,997 0 12,211
25 Contributions, gifts, grants paid........ 361,800 361,800
26 Total expenses and disbursements. Add lines 24 and 25 457,037 73,997 0 374,011
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 5,508,685
b Net investment income (if negative, enter -0-) 790,698
c Adjusted net income (if negative, enter -0-)... 1,027
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...............      
2 Savings and temporary cash investments.......... 208,935 367,254 367,254
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   299 0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet0      
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,803,593 Click to see attachment9,515,773 13,198,340
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)........... 340,933   0
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) 4,353,760 9,883,027 13,565,594
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)   Click to see attachment20,574
23 Total liabilities (add lines 17 through 22)..........   20,574
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......... 4,353,760 9,862,453
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).................... 4,353,760 9,862,453
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,353,760 9,883,027
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 4,353,760
2 Enter amount from Part I, line 27a..................... 2 5,508,685
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 8
4 Add lines 1, 2, and 3.......................... 4 9,862,453
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 9,862,453
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 59. V F CORP COM W/RTS ATTACHED EXP 01/25/2008     2013-05-07
b 84. SONOVA HOLDING UNSPON ADR   2011-03-29 2013-05-13
c 134. CACI INTERNATIONAL INC CL A   2012-02-13 2013-06-05
d 65. H S B C HLDGS P L C SPSD A D R     2013-06-06
e .1 ITAU UNIBANCO HOLDINGS SA A D R   2011-01-27 2013-06-12
123. ARM HLDGS PLC A D R   2011-01-27 2013-06-19
61. AIR LIQUIDE S A A D R   2011-01-27 2013-07-25
138. TERADATA CORP DEL   2011-05-06 2013-09-16
446. LONZA GROUP AG UNSPON A D R     2013-09-17
139. POTASH CORP SASK-COM     2013-09-23
87. XINYI GLASS HOLDINGS LTS A D R   2012-07-09 2013-09-23
152. LONZA GROUP AG UNSPON A D R     2013-10-02
168. LONZA GROUP AG UNSPON A D R   2011-08-15 2013-10-02
300. EXXON MOBIL CORP   1997-12-18 2013-10-07
200. PEPSICO INC COM   2007-12-10 2013-10-07
22. FRESENIUS MED AKTIENGESELLSCHAFT ADR   2011-05-24 2013-10-09
71. FRESENIUS MED AKTIENGESELLSCHAFT ADR   2013-05-20 2013-10-09
475. AIA GROUP LTD ADR     2013-12-10
376. AIR LIQUIDE S A A D R   2011-01-27 2013-12-10
52. ALLIANCE DATA SYSTEMS CORP   2013-06-05 2013-12-10
530. ALLIANZ SE A D R   2011-01-27 2013-12-10
111. ALLIANZ SE A D R     2013-12-10
72. ANHEUSER BUSCH INBEV NV A D R     2013-12-10
139. ANSYS INC     2013-12-10
156. ARM HLDGS PLC A D R     2013-12-10
201. ATLAS COPCO AB SPONS A D R   2011-01-27 2013-12-10
285. B G GROUP P L C A D R   2011-01-27 2013-12-10
50. BAIDU COM INC A D R     2013-12-10
517. BANCO BILBAO VIZCAYA ARGEN A D R     2013-12-10
208. BAYERISCHE MOTOREN WERKE UNSPN A D R     2013-12-10
171. BUCKLE INC   2011-09-01 2013-12-10
184. CSL LIMITED A D R   2011-01-27 2013-12-10
103. CAMDEN PPTY TR SBI   2011-08-31 2013-12-10
118. CANADIAN NATL RY CO COM     2013-12-10
135. CARTERS INC   2013-09-16 2013-12-10
182. CHURCH AND DWIGHT CO INC     2013-12-10
194. CINTAS CORP COM   2013-02-21 2013-12-10
107. COCHLEAR LTD UNSPON A D R   2011-01-27 2013-12-10
85. COOPER COS INC   2013-03-15 2013-12-10
95. DBS GROUP HLDGS LTD     2013-12-10
95. DASSAULT SYSTEMES SA A D R   2011-01-27 2013-12-10
248. DONALDSON CO INC     2013-12-10
154. EQUIFAX INC   2013-04-03 2013-12-10
156. F E I CO   2012-10-02 2013-12-10
170. F M C CORPORATION     2013-12-10
119. FAMILY DOLLAR STORES   2012-10-08 2013-12-10
320. FANUC CORPORATION A D R   2011-01-27 2013-12-10
48. FANUC CORPORATION A D R   2013-10-17 2013-12-10
192. FRESENIUS MED AKTIENGESELLSCHAFT ADR     2013-12-10
146. OAO GAZPROM SPON A D R     2013-12-10
216. OAO GAZPROM SPON A D R   2011-01-27 2013-12-10
49. GRAINGER W W INC   2009-10-21 2013-12-10
118. HAIN CELESTIAL GROUP INC   2012-02-06 2013-12-10
222. HENRY JACK & ASSOC INC COM   2012-08-28 2013-12-10
297. HEXCEL CORP NEW   2011-09-30 2013-12-10
233. HONG KONG EXCHANGES A D R     2013-12-10
98. HUBBELL INC CL B   2012-10-08 2013-12-10
144. HUNT J B TRANS SVCS INC   2012-07-27 2013-12-10
159. ICICI BANK LTD A D R   2011-01-27 2013-12-10
92. IDEXX LABS INC     2013-12-10
109. IMPERIAL OIL LTD   2011-01-27 2013-12-10
118. INGREDION INC   2013-04-08 2013-12-10
215. ITAU UNIBANCO HOLDINGS SA A D R     2013-12-10
408. ITAU UNIBANCO HOLDINGS SA A D R     2013-12-10
33. JGC CORP UNSPONSORED A D R     2013-12-10
89. JGC CORP UNSPONSORED A D R     2013-12-10
223. JARDEN CORP   2012-10-12 2013-12-10
253. LOREAL UNSPONSORED A D R   2011-01-27 2013-12-10
110. LVMH MOET HENNESSY A D R     2013-12-10
145. MICROS SYS INC   2008-02-12 2013-12-10
175. MITSUBISHI ESTATE LTD A D R   2013-10-01 2013-12-10
72. MONOTARO CO LTD UNSP A D R   2013-11-19 2013-12-10
160. MTN GROUP LTD A D R   2011-01-27 2013-12-10
309. MYLAN INC     2013-12-10
174. NESTLE S A SPONSORED ADR REPSTG REG SH     2013-12-10
215. NOKIAN TYRES OYJ UNSPON A D R     2013-12-10
23. NOVO NORDISK AS A D R   2013-06-12 2013-12-10
78. O REILLY AUTOMOTIVE INC   2010-01-28 2013-12-10
151. OCEANEERING INTERNATIONAL INC   2012-08-28 2013-12-10
161. PETROLEO BRASILEIRO S A A D R   2012-10-04 2013-12-10
117. PETSMART INC   2012-06-07 2013-12-10
3500. PROCTER & GAMBLE CO   1988-10-04 2013-12-10
196. RAYMOND JAMES FINL INC   2013-04-19 2013-12-10
154. ROCHE HLDG LTD SPONSORED ADR     2013-12-10
125. ROSS STORES INC   2010-06-29 2013-12-10
164. SAP AKTIENGESELLSCHAFT SPONSORED ADR     2013-12-10
62. SASOL LTD SPONSORED A D R   2011-01-27 2013-12-10
100. SCHEIN HENRY INC COM W/RIGHTS ATTACHED EXPIRING 11/30/2008   2012-11-21 2013-12-10
82. SCHLUMBERGER LTD COM     2013-12-10
489. SCHNEIDER ELECT SE UNSP A D R   2011-01-27 2013-12-10
104. SIGMA ALDRICH CORP COM   2011-06-15 2013-12-10
130. SIGNATURE BK   2008-09-25 2013-12-10
270. SKYWORKS SOLUTIONS INC     2013-12-10
246. SMITH A O CORP   2013-02-21 2013-12-10
152. SONOVA HOLDING UNSPON ADR     2013-12-10
155. SVENSKA HANDELSBANKEN A UNSP A D R     2013-12-10
154. SWATCH GROUP AG A D R   2011-01-27 2013-12-10
218. SYSMEX CORP UNSPON A D R     2013-12-10
444. TAIWAN SEMICONDUCTOR MFG SPON ADR     2013-12-10
93. TAIWAN SEMICONDUCTOR MFG SPON ADR   2013-06-24 2013-12-10
228. TESCO PLC A D R     2013-12-10
377. TEXAS ROADHOUSE INC   2013-05-07 2013-12-10
362. TIBCO SOFTWARE INC   2013-01-25 2013-12-10
1312. TURKIYE GARANTI BANKASI A S A D R     2013-12-10
635. UNI CHARM CORPORATION A D R   2011-01-27 2013-12-10
90. UNILEVER PLC SPSD ADR   2009-03-12 2013-12-10
148. UNITED THERAPEUTICS CORP   2012-07-20 2013-12-10
105. WPP PLC SPONSORED A D R   2011-01-27 2013-12-10
220. WABTEC CORP   2012-04-10 2013-12-10
360. WOLVERINE WORLD WIDE INC   2013-05-07 2013-12-10
108. XINYI GLASS HOLDINGS LTS A D R     2013-12-10
43. BUNGE LIMITED   2013-02-15 2013-12-10
45. BUNGE LIMITED   2011-01-27 2013-12-10
60. CORE LABORATORIES N V   2008-01-11 2013-12-10
500. ORACLE CORP COM   1997-10-28 2014-01-16
1000. ANSYS INC   2013-10-10 2014-01-27
634. BANCO DE CHILE A D R   2013-10-10 2014-01-27
300. BEMIS COMPANY INC   2005-03-01 2014-01-27
400. BOSTON BEER INC CL A   2013-10-10 2014-01-27
400. COACH INC   2013-01-10 2014-01-27
700. EBAY INC COM   2013-10-10 2014-01-27
1500. EL PASO PIPELINE PARTNERS L   2013-10-10 2014-01-27
2500. NOVO NORDISK AS A D R   2013-10-10 2014-01-27
900. PETSMART INC   2013-10-10 2014-01-27
1113. PROCTER & GAMBLE CO   2013-10-10 2014-01-27
887. PROCTER & GAMBLE CO   1988-10-04 2014-01-27
600. ROCKWELL INTL CORP NEW   2013-10-10 2014-01-27
2400. TESSCO TECHNOLOGIES INC   2013-10-10 2014-01-27
500. TARGET CORPORATION   2013-01-10 2014-01-27
9191.176 PIMCO FDS TOTAL RETURN FD   2009-12-10 2014-02-04
20. ROYAL DUTCH SHELL PLC A D R   2013-03-28 2014-03-03
1592. ROYAL DUTCH SHELL PLC A D R     2014-03-03
1400. SUNOCO LOGISTICS PARTNERS L P   2013-10-10 2014-03-03
2000. PROCTER & GAMBLE CO   2013-10-10 2014-04-17
250. AMAZON COM INC     2014-04-23
1000. AMERICAN ELEC PWR INC   2010-12-17 2014-04-23
1211. CHUNGHWA TELECOM CO LTD A D R     2014-04-23
CAPITAL GAIN DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 10,525   4,328 6,197
b 1,833   1,682 151
c 8,630   7,991 639
d 3,528   3,454 74
e 1   2 -1
4,645   3,173 1,472
1,580   1,425 155
8,273   7,468 805
3,553   3,245 308
4,474   5,928 -1,454
1,567   992 575
1,224   977 247
1,353   1,107 246
25,809   8,120 17,689
15,870   15,444 426
697   775 -78
2,251   2,413 -162
9,433   6,732 2,701
10,077   8,781 1,296
12,883   9,156 3,727
9,084   7,394 1,690
1,903   1,578 325
7,360   5,276 2,084
11,986   7,289 4,697
7,680   4,055 3,625
5,324   5,075 249
5,800   6,328 -528
8,996   4,765 4,231
5,935   5,087 848
7,721   6,908 813
8,522   6,773 1,749
5,623   3,467 2,156
6,123   6,846 -723
6,626   4,150 2,476
9,450   10,079 -629
12,001   5,473 6,528
10,683   8,528 2,155
2,759   4,182 -1,423
10,533   8,844 1,689
5,082   3,717 1,365
11,073   7,532 3,541
10,421   5,509 4,912
10,386   8,770 1,616
13,778   8,103 5,675
12,767   6,602 6,165
7,771   8,251 -480
8,768   8,637 131
1,315   1,387 -72
6,706   5,796 910
1,212   1,383 -171
1,793   2,952 -1,159
12,580   4,760 7,820
9,776   4,990 4,786
12,731   8,256 4,475
12,599   6,479 6,120
4,094   3,777 317
10,593   8,200 2,393
10,981   7,921 3,060
6,196   7,144 -948
9,532   5,569 3,963
4,776   4,655 121
8,068   8,661 -593
2,926   3,128 -202
5,553   7,005 -1,452
2,486   2,150 336
6,704   5,105 1,599
12,925   8,053 4,872
8,787   5,920 2,867
3,881   3,593 288
7,827   5,100 2,727
4,732   5,214 -482
1,421   1,674 -253
3,147   2,946 201
13,157   5,905 7,252
12,721   7,555 5,166
5,035   4,706 329
4,087   3,846 241
9,751   2,941 6,810
11,754   8,314 3,440
2,249   3,645 -1,396
8,550   7,753 797
292,913   15,461 277,452
9,645   8,625 1,020
10,370   6,664 3,706
8,937   3,368 5,569
13,354   9,519 3,835
3,004   3,083 -79
11,483   7,970 3,513
7,147   6,625 522
7,892   7,878 14
9,291   7,033 2,258
13,496   4,693 8,803
7,627   8,304 -677
13,013   8,542 4,471
4,125   2,618 1,507
3,477   2,556 921
5,017   3,208 1,809
6,900   4,436 2,464
7,694   6,425 1,269
1,612   1,558 54
3,712   4,439 -727
10,224   9,057 1,167
8,713   8,623 90
4,526   6,297 -1,771
8,160   4,845 3,315
3,645   1,633 2,012
13,605   7,789 5,816
11,359   6,581 4,778
14,672   8,044 6,628
11,768   9,087 2,681
2,001   1,231 770
3,490   3,223 267
3,653   3,078 575
11,254   3,602 7,652
19,245   2,750 16,495
78,611   85,630 -7,019
48,390   59,190 -10,800
11,310   9,108 2,202
85,608   93,268 -7,660
19,386   22,684 -3,298
37,190   37,394 -204
51,310   60,094 -8,784
94,134   84,055 10,079
56,943   65,628 -8,685
87,584   86,692 892
69,799   3,918 65,881
68,264   65,016 3,248
77,867   84,360 -6,493
28,919   30,035 -1,116
99,632   100,000 -368
1,440   1,320 120
114,590   87,200 27,390
114,774   89,464 25,310
161,696   155,780 5,916
81,047   76,294 4,753
51,871   35,690 16,181
37,692   38,147 -455
      12,302
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       6,197
b       151
c       639
d       74
e       -1
      1,472
      155
      805
      308
      -1,454
      575
      247
      246
      17,689
      426
      -78
      -162
      2,701
      1,296
      3,727
      1,690
      325
      2,084
      4,697
      3,625
      249
      -528
      4,231
      848
      813
      1,749
      2,156
      -723
      2,476
      -629
      6,528
      2,155
      -1,423
      1,689
      1,365
      3,541
      4,912
      1,616
      5,675
      6,165
      -480
      131
      -72
      910
      -171
      -1,159
      7,820
      4,786
      4,475
      6,120
      317
      2,393
      3,060
      -948
      3,963
      121
      -593
      -202
      -1,452
      336
      1,599
      4,872
      2,867
      288
      2,727
      -482
      -253
      201
      7,252
      5,166
      329
      241
      6,810
      3,440
      -1,396
      797
      277,452
      1,020
      3,706
      5,569
      3,835
      -79
      3,513
      522
      14
      2,258
      8,803
      -677
      4,471
      1,507
      921
      1,809
      2,464
      1,269
      54
      -727
      1,167
      90
      -1,771
      3,315
      2,012
      5,816
      4,778
      6,628
      2,681
      770
      267
      575
      7,652
      16,495
      -7,019
      -10,800
      2,202
      -7,660
      -3,298
      -204
      -8,784
      10,079
      -8,685
      892
      65,881
      3,248
      -6,493
      -1,116
      -368
      120
      27,390
      25,310
      5,916
      4,753
      16,181
      -455
       
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 2 641,683
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 300,204 6,792,574 0.044196
2011 311,371 6,122,614 0.050856
2010 287,099 5,548,004 0.051748
2009 246,815 5,043,589 0.048936
2008 276,598 4,948,870 0.055891
2 Total of line 1, column (d) ...................... 2 0.251627
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 0.050325
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 10,715,868
5 Multiply line 4 by line 3....................... 5 539,276
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,907
7 Add lines 5 and 6......................... 7 547,183
8 Enter qualifying distributions from Part XII, line 4.............. 8 374,011
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 15,814
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 15,814
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 15,814
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 6,872
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 15,128
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 22,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 0
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 6,186
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet6,186 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletOH
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletUS BANK NA Telephone no.bullet (513) 632-4633
    Located atbulletPO BOX 1118 ML CN-OH-W10XCINCINNATIOH ZIP+4bullet452011118
    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
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    PATRICIA L JOHNSON LIPCON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    JESSE LIPCON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    GWENDOLYN KESS JOHNSON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    DAVID B HAMILTON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    TERRY CRILLEY DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    CHARLOTTE JOHNSON LILLY DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    CROSLEY JOHNSON SIGMON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    JOHANNA JOHNSON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    ZACHARY JOHNSON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    LAUREN LIPCON DALE DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    SCOTT LIPCON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    TODD LIPCON DIRECTOR
    00     		0    
    PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    535,793
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    15,814
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    15,814
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    519,979
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    519,979
    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
    519,979
    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 7 519,979
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 263,704
    b Total for prior years:2011, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 0
    b From 2009....... 0
    c From 2010....... 0
    d From 2011....... 0
    e From 2012....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 374,011
    a Applied to 2012, but not more than line 2a 263,704
    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..... 110,307
    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 ..........     		409,672
    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.... 0
    b Excess from 2010.... 0
    c Excess from 2011.... 0
    d Excess from 2012.... 0
    e Excess from 2013.... 0
    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).)
    ARLYN T JOHNSON
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    MISSIONSAFE A NEW BEGINNING
    PO BOX 201060
    ROXBURY,MA02120     		NONE PUBLIC CHARITABLE PURPOSE 45,000
    WELCOME PROJECT
    530 MYSTIC AVE 111
    SOMERVILLE,MA02145     		NONE PUBLIC CHARITABLE PURPOSE 23,000
    YOUNG AUDIENCES OF MASSACHUSETTES
    255 ELM ST STE 302
    SOMERVILLE,MA02114     		NONE PUBLIC CHARITABLE PURPOSE 25,000
    BREAK THROUGH CINCINNATI
    C/O KEVIN KOLLER
    6905 GIVEN RD
    CINCINNATI,OH45243     		NONE PUBLIC CHARITABLE PURPOSE 25,000
    HAMILTON LIVING WATER MINISTRY
    734 SYCAMORE ST
    CINCINNATI,OH45011     		NONE PUBLIC CHARITABLE PURPOSES 8,700
    CAMP STARFISH
    C/O ANNE BEARDSLEY
    440 TOTTEN POND ROAD
    WALHAM,MA02451     		NONE PUBLIC CHARITABLE PURPOSE 25,000
    CRAYONS FOR COMPUTERS
    C/O HEATHER EGAN
    1350 TENNESEE AVE
    CINCINNATI,OH45229     		NONE PUBLIC CHARITABLE PURPOSE 7,500
    BE CONCERNED
    C/O SISTER MARY JENNINGS
    714 WASHINGTON ST
    COVINGTON,KY41011     		NONE PUBLIC CHARITABLE PURPOSE 14,000
    CRITICAL EXPOSURE
    1816 12 STREET NORTHWEST
    WASHINGTON,DC20009     		NONE PUBLIC CHARITABLE PURPOSES 30,000
    UNIVERSITY OF CINCINNATI FOUNDATION
    P O BOX 19970
    CINCINNATI,OH45219     		NONE PUBLIC CHARITABLE PURPOSE 21,600
    HELPING HANDS
    541 CAMBRIDGE ST
    BOSTON,MA02134     		NONE PUBLIC CHARITABLE PURPOSES 25,000
    FAMILIES FIRST PARENTING PROGRAMS
    99 BISHOP ALLEN DRIVE
    CAMBRIDGE,MA02139     		NONE PUBLIC CHARITABLE PURPOSE 10,000
    CITIZENS CONSERVANCY OF
    HAMILTON COUNTY OHIO INC
    312 WALNUT STREET
    CINCINNATI,OH45202     		NONE PUBLIC CHARITABLE PURPOSES 20,000
    MAYWEHELP ORG
    7525 WOOSTER PIKE
    CINCINNATI,OH45227     		NONE PUBLIC CHARITABLE PURPOSE 25,000
    SMILE MASS
    66 DUDLEY ROAD
    SUDBURY,MA01776     		NONE PUBLIC CHARITABLE PURPOSES 25,000
    INNER CITY YOUTH OPPORTUNITIES
    1821 SUMMIT RD STE 210
    CINCINNATI,OH45237     		NONE PUBLIC CHARITABLE PURPOSE 12,000
    PARTNERS FOR YOUTH WITH
    DISIBILITIES C/O LAELA VRONSKY
    95 BERKELEY ST
    BOSTON,MA02116     		NONE PUBLIC CHARITABLE PURPOSE 20,000
    Total .................................bullet 3a 361,800
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 224,039  
    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.....       0  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 641,683  
    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)..   865,722  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13865,722
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    JOHNSON FAMILY FOUNDATION 15-3645
     
    Employer identification number

    31-1542859
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    JOHNSON FAMILY FOUNDATION 15-3645
          		Employer identification number

    31-1542859
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    ARLYN JOHNSON  
    PO BOX 1118 ML CN-OH-W10X
     
    CINCINNATI, OH452011118

    		$5,100,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    JOHNSON FAMILY FOUNDATION 15-3645
          		Employer identification number

    31-1542859
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 COMMON STOCK (SEE ATTACHED LIST) $4,492,812 2013-10-11
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    JOHNSON FAMILY FOUNDATION 15-3645
          		Employer identification number

    31-1542859
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS 22,138 50,362
    CINTAS CORP    
    AMERICAN EXPRESS CO 43,851 87,430
    AMGEN INC 53,496 100,575
    AT&T INC 26,402 35,700
    BAXTER INTL INC 39,790 109,185
    BECTON DICKINSON & CO 34,956 56,515
    BEMIS COMPANY INC    
    CHEVRON CORPORATION 52,845 175,728
    CHURCH AND DWIGHT INC 182,130 207,030
    CISCO SYS INC 46,859 127,105
    HUNT J B TRANS SVCS INC    
    COSTCO WHSL CORP 94,513 127,248
    CUMMINS INC 89,440 120,680
    DUKE ENERGY CORP 9,928 19,367
    ECOLAB INC 33,684 104,640
    EMERSON ELEC CO 54,059 102,270
    EXXON MOBIL CORP 60,887 634,942
    GENERAL ELEC CO 6,353 161,340
    GENERAL MILLS INC 45,835 106,040
    SCHEIN HENRY INC    
    HARTFORD FINANCIAL SERVICES 19,853 35,870
    HUBBELL INC CL B    
    IDEXX LABS INC    
    ILLINOIS TOOL WKS INC 49,450 85,230
    INTEL CORP 79,423 106,760
    ITT CORP 5,568 21,570
    JOHNSON & JOHNSON 70,482 131,677
    KIMBERLY CLARK CORP 116,236 179,600
    MCDONALDS CORP 44,500 81,104
    UNITED THERAPEUTICS CORP    
    MICROS SYS INC    
    MICROSOFT CORP 438 242,400
    OMNICOM GROUP INC 21,280 33,840
    ORACLE CORP 37,125 347,480
    PEPSICO INC 52,876 68,712
    PETSMART INC    
    PRAXAIR INC 26,715 65,275
    PROCTER & GAMBLE CO 886,933 939,997
    SIGNATURE BK    
    T ROWE PRICE GROUP INC 80,365 90,343
    UNITED TECHNOLOGIES CORP 64,305 118,330
    V F CORP 58,419 73,308
    VERIZON COMMUNICATIONS 21,536 23,365
    WELLS FARGO & CO 43,470 99,280
    LAUDUS INTL MRKTMASTERS 503,327 534,758
    EQUIFAX INC    
    APACHE CORP 63,630 60,760
    APPLE INC 105,299 236,036
    COACH INC    
    FAMILY DOLLAR STORES    
    PHILLIP MORRIS INTL 103,637 102,516
    GRAINGER W W    
    INTERNATIONAL BUSINESS MACHINE 78,270 275,058
    J P MORGAN CHASE 54,353 72,774
    MYLAN    
    OCEANEERING INTERNATIONAL INC    
    O REILLY AUTOMOTIVE    
    TARGET CORP    
    IPATH DOW JONES UBS COMMODITY 74,868 72,936
    ISHARE MSCI EMERGING 158,815 157,054
    SMITH A O CORP    
    PIMCO TOTAL RETURN FUND    
    QUALCOMM INC 101,879 118,065
    AFLAC INC 89,804 94,080
    ALTRIA GROUP INC 110,055 140,385
    AMERICAN ELECTRIC POWER CO INC    
    ANSYS INC    
    COOPER COS INC    
    DONALDSON CO INC    
    F M C CORPORATION    
    FRONTIER COMMUNICATIONS CORP 1,275 714
    INGREDION INC    
    JACK HENRY & ASSOCIATES INC    
    JOHNSON CONTROLS INC 78,167 81,252
    JARDEN    
    TIBCO SOFTWARE INC    
    NEXTERA ENERGY INC 28,365 99,850
    P P G INDS INC 33,073 77,448
    ROSS STORES INC    
    SIMON PROPERTY GROUP INC 61,373 86,600
    SKYWORKS SOLUTIONS INC    
    NUVEEN MID CAP GRWTH OPP FD 50,000 59,157
    ALLERGAN INC 25,884 49,752
    BUCKLE INC    
    CACI INTERNATIONAL INC    
    CAMDEN PPTY TR    
    CATERPILLAR INC 55,292 63,240
    DISNEY WALT CO 36,790 79,340
    EXPRESS SCRIPTS HLDGS 15,987 18,842
    HAIN CELESTIAL GROUP INC    
    HEXCEL CORP NEW    
    SIGMA ALDRICH CORP    
    TERADATA CORP DEL    
    WABTEC CORP    
    RAYMOND JAMES FINL INC    
    F E I CO    
    SCOUT INTERNATIONAL FUND 210,000 231,986
    ISHARES DJ US REAL ESTATE E T 643,081 684,999
    ABERDEEN FDS EMERGN MKT INSTL 160,000 148,999
    ALNYLAM PHARMACEUTICALS INC 118,000 99,060
    AMERICAN WATER WORKS CO INC 66,048 72,848
    AMERISOURCEBERGEN CORP 81,159 84,734
    BANK OF AMERICA CORP 62,979 60,560
    BOSTON PPTYS INC 31,605 35,142
    CELGENE CORP 110,620 102,907
    CF INDUSTRIES HOLDING CORP 82,768 98,068
    CITIGROUP INC 82,684 81,447
    CSX CORP 81,858 84,660
    DIRECTV 78,195 100,880
    DISCOVER FINANCIAL SVCS 102,380 111,800
    DREW INDUSTRIES INC 70,470 75,480
    E O G RES INC 95,153 98,000
    ENTERPRISE PRODUCTS PARTNER LP 73,392 95,069
    GILEAD SCIENCES INC 90,094 94,188
    GOLDMAN SACHS GROUP INC 99,927 95,892
    INCYTE CORP 111,690 145,680
    L BRANDS INC 203,760 195,120
    MACYS INC 69,815 74,659
    MAGELLAN MIDSTREAM PARTNERS LP 88,211 118,736
    MASTERCARD INC 97,627 102,970
    MICROCHIP TECHNOLOGY INC 112,241 118,850
    MONDELEZ INTERNATIONAL W I 65,711 71,300
    NATIONAL OILWELL VARCO INC 105,815 109,942
    NIKE INC 65,097 65,655
    P N C FINANCIAL SERVICES GROUP 80,534 84,040
    PFIZER INC 66,171 71,944
    PLAINS ALL AMER PIPELINE LP 59,484 66,960
    PRECISION CASTPARTS CORP 47,724 50,618
    PRUDENTIAL FINANCIAL INC 84,182 80,680
    SEMPRA ENERGY 69,800 78,888
    STRYKER CORP 94,106 93,300
    THE HERSHEY COMPANY 75,008 76,992
    UNITED PARCEL SERVICE INC CL B 76,429 78,800
    VALERO ENERGY CORP 72,847 85,755
    VISA INC 116,015 121,566
    WALGREENS CO 69,260 81,480
    YAHOO INC 101,610 107,850
    ACCENTURE PLC CL A 54,180 160,440
    ACE LTD 64,429 102,320
    DIAGEO PLC SPONSORED A D R 113,423 110,502
    NOVARTIS AG A D R 48,736 76,159
    SCHLUMBERGER LTD 45,932 101,550
    VALEANT PHARMACEUTICALS INTE 220,000 267,420
    ISHARE RUSSELL MIDCAP INDEX ET 152,980 153,890
    ISHARE MSCI EAFE ETF 136,260 136,640

    TY 2013 InvestmentsOtherSchedule2
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ATLAS COPCO AB ADR CL B      
    CORE LABORATORIES      
    DBS GROUP      
    NESTLE      
    PETROLEO BRASILEIRO      
    ROCHE HLDG      
    ROYAL DUTCH SHELL      
    UNILEVER      
    AIR LIQUIDE S A D R      
    ALLIANZ SE ADR      
    ARM HLDGS PLC ADR      
    B G GROUP P L C ADR      
    CSL LIMITED ADR      
    CANADIAN NATL RY CO COM      
    BANCO BILBAO VIZCAYA      
    COCHLEAR LTD UNSPON ADR      
    DASSAULT SYSTEMS SA ADR      
    BAYERISCHE MOTOREN WERKE UNSP      
    FANUC CORPORATION ADR      
    OAO GAZPROM SPON ADR      
    HSBC HOLDINGS PLC SPON ADR      
    ICICI BANK LIMITED ADR      
    IMPERIAL OIL LTD      
    ITUA UNIBANCO HLDGS SA ADR      
    LOREAL CO UNSPONS ADR      
    LVMH MOET HENNESSY LOU VUITT      
    LONZA GROUP AG UNSPONS ADR      
    MTN GROUP LTD ADR      
    SASOL LTD SPONS ADR      
    SCHNEIDER ELECT SA UNSP ADR      
    SONOVA HOLDING UNSPON ADR      
    SWATCH GROUP AG ADR      
    TAIWAN SEMICONDUCTOR ADR      
    TESCO PLC ADR      
    SYSMEX CORP UNSPON      
    TURKIYE GARANTI BANKASI AS ADR      
    UNICHARM CORP ADR      
    WPP PLC SPONSORED ADR      
    BUNGE LIMITED      
    POTASH CORP OF SASKATCHEWAN      
    FRESENIUS MED CARE AKTIENGESEL      
    SAP AG ADR REPSTG 1 ORD SHR      
    JGC CORP UNSPONSORED      
    NOKIAN TYRES OYJ UNSPON      
    AIA GROUP LTD ADR      
    ANHEUSER BUSCH INDEV NV A D R      
    XINYI GLASS HOLDINGS LTS A D R      
    SVENSKA HANDELSBANKEN      

    TY 2013 OtherExpensesSchedule
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER NON-ALLOCABLE EXPENSE - 4,425 0   4,425
    OTHER NONALLOCABLE EXPENSES - 279 279   0


    TY 2013 OtherIncomeSchedule2
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASS THROUGH ENTITIES -5,767 -5,767  


    TY 2013 OtherIncreasesSchedule
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Description Amount
    ROUNDING 8


    TY 2013 OtherLiabilitiesSchedule
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Description Beginning of Year - Book Value End of Year - Book Value
    CALL OPTIONS ON STOCKS   20,574


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER ALLOCABLE EXPENSES - 2% 77,865 70,078   7,786


    TY 2013 SubstantialContributorsSch
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Name Address
    ARLYN JOHNSON PO BOX 1118 ML CN-OH-W10X
    CINCINNATI,OH452011118


    TY 2013 TaxesSchedule
    Name:
    JOHNSON FAMILY FOUNDATION 15-3645
    EIN: 31-1542859
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,670 1,670   0
    FEDERAL TAX PAYMENT - PRIOR YE 2,156 0   0
    FEDERAL ESTIMATES - PRINCIPAL 6,872 0   0
    FOREIGN TAXES ON QUALIFIED FOR 1,843 1,843   0
    FOREIGN TAXES ON NONQUALIFIED 127 127   0