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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
Name of foundation
Edwards Mother Earth Foundation
 
% Foundation Source
Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside RdSuite 123Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Wilmington, DE198091377
A Employer identification number

91-1789783
B Telephone number (see instructions)

(800) 839-1754
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$36,573,054J 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).............. 50
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 35 35  
4 Dividends and interest from securities...... 733,637 733,637  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,010,613
b Gross sales price for all assets on line 6a 2,973,204
7 Capital gain net income (from Part IV, line 2)... 1,010,613
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 3,496 3,188  
12 Total. Add lines 1 through 11........ 1,747,831 1,747,473  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 24,100     24,100
14 Other employee salaries and wages...... 30,774     30,774
15 Pension plans, employee benefits....... 2,500     2,500
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 188,803 102,866   85,937
17 Interest............... 19 2   17
18 Taxes (attach schedule) (see instructions)... Click to see attachment 53,032 9,465    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 7,700     7,700
21 Travel, conferences, and meetings....... 56,195     56,195
22 Printing and publications.......... 310     310
23 Other expenses (attach schedule)....... Click to see attachment 78,072 3,857   74,215
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 441,505 116,190   281,748
25 Contributions, gifts, grants paid........ 1,414,350 1,414,350
26 Total expenses and disbursements. Add lines 24 and 25 1,855,855 116,190   1,696,098
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -108,024
b Net investment income (if negative, enter -0-) 1,631,283
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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.......... 5,877,296 4,926,258 4,926,258
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) bullet1,123,500
Less: allowance for doubtful accounts bullet     Click to see attachment1,123,500 1,123,500
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 3,225,628 Click to see attachment3,907,882 4,050,922
b Investments—corporate stock (attach schedule)........ 14,627,927 Click to see attachment13,494,807 24,669,202
c Investments—corporate bonds (attach schedule)........ 1,428,229 Click to see attachment1,773,644 1,803,172
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   175,035    
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
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) 25,334,115 25,226,091 36,573,054
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 25,334,115 25,226,091
30 Total net assets or fund balances (see instructions)...... 25,334,115 25,226,091
31 Total liabilities and net assets/fund balances (see instructions).. 25,334,115 25,226,091
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 25,334,115
2 Enter amount from Part I, line 27a..................... 2 -108,024
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 25,226,091
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 25,226,091
Form 990-PF (2014)
Form 990-PF (2014)
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 Publicly-traded Securities      
b LT 13 MOSES POINTE, PHASE 1, BLO - LT 13 MOSES POINTE, PHASE 1, BLOCK P 2007-01-30 2014-12-04
c
d
e
(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 2,899,704   1,785,568 1,114,136
b 73,500   177,023 -103,523
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,114,136
b       -103,523
c
d
e
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 1,010,613
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 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))
2013 1,469,173 32,561,645 0.04512
2012 1,479,799 30,145,304 0.049089
2011 1,394,455 29,832,113 0.046743
2010 1,329,466 28,501,254 0.046646
2009 1,496,344 26,449,602 0.056573
2 Total of line 1, column (d) ...................... 2 0.244171
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 0.048834
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 35,004,855
5 Multiply line 4 by line 3....................... 5 1,709,427
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 16,313
7 Add lines 5 and 6......................... 7 1,725,740
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,696,098
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 (2014)
Form 990-PF (2014)
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 32,626
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 32,626
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 32,626
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 37,700
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 37,700
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,074
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,074 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbullet  
    14
    The books are in care ofbulletFoundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    Scott BakerClick to see attachment Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Sonia E BakerClick to see attachment Founding Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Eileen BellClick to see attachment Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Garrett BellClick to see attachment Director*
    1.0     		500    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Tawny ChrittonClick to see attachment Director
    1.0     		1,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Paul CunninghamClick to see attachment Director / Treasurer
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Robbin FinchClick to see attachment Director / secretary
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Frank MartinClick to see attachment Pres* / Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Heather MartinClick to see attachment Pres / VP* /Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Kristina RaylClick to see attachment Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Tara ReinertsonClick to see attachment Director / Sec*
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    John RyanClick to see attachment Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    Sutter WehmeierClick to see attachment VP / Director
    1.0     		2,050    
    Foundation Source 501 Silverside Rd
    Wilmington,DE198091377
    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
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Harbour Investment Management LLC Investment Mgmt 95,516
    110 James St Ste 111
    EDMONDS,WA98020
    David Gardiner and Associates LLC Philanthropic 85,937
    2609 11th St N
    ARLINGTON,VA22201
    Foundation Source Administrative 64,900
    55 Walls Drive suite 302
    Fairfield,CT06824
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    29,950,720
    b
    Average of monthly cash balances.......................
    1b
    5,357,341
    c
    Fair market value of all other assets (see instructions)................
    1c
    229,863
    d
    Total (add lines 1a, b, and c).........................
    1d
    35,537,924
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    35,537,924
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    533,069
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    35,004,855
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,750,243
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,750,243
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    32,626
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    32,626
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,717,617
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    308
    5
    Add lines 3 and 4............................
    5
    1,717,925
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    1,717,925
    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
    1,696,098
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,696,098
    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
    1,696,098
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 1,717,925
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 1,613,258
    b Total for prior years:2012, 2011, 2010  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,696,098
    a Applied to 2013, but not more than line 2a 1,613,258
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2014 distributable amount..... 82,840
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014.    
    (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 ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		1,635,085
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014.... 0
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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).)
    NONE
    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.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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
    AMERICAN ACADEMY OF ARTS AND LETTERS
    633 W 155TH ST
    NEW YORK,NY10032     		N/A EOF General & Unrestricted 250
    AMERICAN COUNCIL FOR AN ENERGY EFFICIENT ECONOMY
    529 14th street NW Ste 600
    WASHINGTON,DC20045     		N/A PC Securing Utility Energy Efficiency Programs in Missouri 15,000
    ARIZONA CENTER FOR LAW IN THE PUBLIC INTEREST
    202 E MCDOWELL RD STE 153
    PHOENIX,AZ85004     		N/A PC Arizona Energy Efficiency (ACLPI) 19,000
    ARIZONA PIRG EDUCATION FUND INC
    130 N CENTRAL AVE STE 202
    PHOENIX,AZ85004     		N/A PC Arizona Energy Efficiency Pilot Program 20,000
    ARKANSAS PUBLIC POLICY PANEL INC
    1308 W 2ND ST
    LITTLE ROCK,AR72201     		N/A PC Energy Efficiency Initiative in Arkansas 70,000
    ARTS CORPS
    4408 DELRIDGE WAY SW STE 110
    SEATTLE,WA98106     		N/A PC General & Unrestricted 7,500
    AS YOU SOW
    1611 TELEGRAPH AVE
    OAKLAND,CA94612     		N/A PC Advancing energy efficiency efforts in AZ, AR, CO, ID, IL, MO, OH 75,000
    ASSOCIATION OF SMALL FOUNDATIONS DBA EXPONENT PHIL
    1720 N ST NW
    WASHINGTON,DC20036     		N/A PC General & Unrestricted 1,500
    AUDUBON ARKANSAS
    4500 SPRINGER BLVD
    LITTLE ROCK,AR72206     		N/A PC Audubon's Energy Efficiency Initiative in Arkansas 120,000
    BOISE NORDIC FOUNDATION INC
    PO BOX 85
    BOISE,ID83701     		N/A PC General & Unrestricted 200
    CALIFORNIA URBAN FORESTS COUNCIL
    PO BOX 823
    NOVATO,CA94948     		N/A PC General & Unrestricted 1,000
    CASA DE LOS NINOS INC
    1101 N 4TH AVE
    TUCSON,AZ85705     		N/A PC General & Unrestricted 2,000
    CITY OF MASON CITY
    10 1ST ST NW
    MASON CITY,IA50401     		N/A PC PARKER'S WOODS PLAYGROUND 1,995
    CLEARWATER HUMANE SOCIETY LTD
    PO BOX 2063
    OROFINO,ID83544     		N/A PC General & Unrestricted 250
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC General & Unrestricted 37,500
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC Cofan Fund-Raising Development, Match-Challenge 10,000
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC Purchase and use of satellite phone 1,005
    COFAN SURVIVAL FUND INC
    PO BOX 1095
    CONIFER,CO80439     		N/A PC Park Ranger Program. Operating Expenses,and Fund Raising Development 4,000
    COLORADO PUBLIC INTEREST RESEARCH FOUNDATION INC
    1543 WAZEE ST STE 330
    DENVER,CO80202     		N/A PC Colorado Energy Efficiency 20,000
    COROS INSTITUTE
    PO BOX 1702
    FAIR OAKS,CA95628     		N/A PC Sustainable agricultural research publication 1,000
    CUB CONSUMER EDUCATION AND RESEARCHFUND
    309 W WASHINGTON ST STE 800
    CHICAGO,IL60606     		N/A PC Illinois Energy Efficiency Partnership 35,000
    DAYS FOR GIRLS INTERNATIONAL
    1610 GROVER ST STE B22
    LYNDEN,WA98264     		N/A PC General & Unrestricted 1,000
    DEPAVE
    PO BOX 12503
    PORTLAND,OR97212     		N/A PC General & Unrestricted 1,000
    EARTH ISLAND INSTITUTE INC
    2150 ALLSTON WAY STE 460
    BERKELEY,CA94704     		N/A PC Renew Missouri Energy Efficiency Advocacy Program 135,000
    ECOTRUST
    721 NW 9TH AVE STE 200
    PORTLAND,OR97209     		N/A PC General & Unrestricted 3,000
    EL GRUPO YOUTH CYCLING
    23 W 4TH ST
    TUCSON,AZ85705     		N/A PC General & Unrestricted 5,000
    ENVIRONMENT COLORADO RESEARCH AND POLICY CENTER IN
    1543 WAZEE ST STE 400
    DENVER,CO80202     		N/A PC Colorado Energy Efficiency 15,000
    ENVIRONMENT OHIO RESEARCH & POLICY CENTER INC
    692 N HIGH ST STE 202
    COLUMBUS,OH43215     		N/A PC Mobilizing Ohio's Energy Efficiency Allies 25,000
    ENVIRONMENTAL LAW & POLICY CENTER OF THE MIDWEST
    35 E WACKER DR STE 1600
    CHICAGO,IL60601     		N/A PC Illinois and Ohio Energy Efficiency Partnership 65,000
    EVERGREEN MOUNTAIN BIKE ALLIANCE
    418 NE 72ND ST
    SEATTLE,WA98115     		N/A PC General & Unrestricted 250
    FOUNDATION FOR HUMAN MOVEMENT STUDIES INC
    167 MAIN ST
    CATSKILL,NY12414     		N/A PC Film Initiative 5,000
    HOMEWARD PET ADOPTION CENTER
    PO BOX 2293
    WOODINVILLE,WA98072     		N/A PC General & Unrestricted 350
    IDAHO CONSERVATION LEAGUE INC
    PO BOX 844
    BOISE,ID83701     		N/A PC Responding to the challenge of global warming 90,000
    IDAHO FOODBANK WAREHOUSE
    3562 S TK AVE
    BOISE,ID83705     		N/A PC General & Unrestricted 500
    IDAHO HUMANE SOCIETY INC
    4775 W DORMAN ST
    BOISE,ID83705     		N/A PC General & Unrestricted 50
    IMPACT OF SOUTHERN ARIZONA
    3535 E HAWSER ST
    TUCSON,AZ85739     		N/A PC General & Unrestricted 2,000
    JAMAICA PLAIN GREEN HOUSE
    133 BOURNE ST
    JAMAICA PLAIN,MA02130     		N/A PC Climate Disobedience Center Initiative 1,500
    LETTUCE GROW GARDEN FOUNDATION
    2008 SE 52ND AVE
    PORTLAND,OR97215     		N/A PC General & Unrestricted 1,000
    LIBRARY FOUNDATION INC SERVING THE PEOPLE OF MULTN
    620 SW 5TH AVE STE 1025
    PORTLAND,OR97204     		N/A PC General & Unrestricted 1,000
    MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON
    811 1ST AVE STE 520
    SEATTLE,WA98104     		N/A PC General & Unrestricted 250
    MARIN COMMUNITY FOUNDATION
    5 HAMILTON LANDING STE 200
    NOVATO,CA94949     		N/A PC Make a Stand Foundation 500
    MOUNT RAINIER BOOSTER CLUB
    22450 19TH AVE S
    DES MOINES,WA98198     		N/A PC Choir Trip to Carnegie Hall 1,000
    NATURAL RESOURCES DEFENSE COUNCIL INC
    40 W 20TH ST
    NEW YORK,NY10011     		N/A PC Missouri Energy Efficiency Advocacy Program 100,000
    NATURE BRIDGE
    28 GEARY ST STE 650
    SAN FRANCISCO,CA94108     		N/A PC Armstrong Scholars Program 7,000
    NATURE INSTITUTE INC
    20 MAY HILL RD
    GHENT,NY12075     		N/A PC Compost Project 2,500
    OCCIDENTAL ARTS AND ECOLOGY CENTER
    15290 COLEMAN VALLEY RD
    OCCIDENTAL,CA95465     		N/A PC General & Unrestricted 1,000
    OHIO ENVIRONMENTAL COUNCIL
    1145 CHESAPEAKE AVE STE I
    COLUMBUS,OH43212     		N/A PC Securing Ohio's Energy Efficiency Future 55,000
    OREGON MUSEUM OF SCIENCE AND INDUSTRY
    1945 SE WATER AVE
    PORTLAND,OR97214     		N/A PC General & Unrestricted 2,000
    PACIFICA FOUNDATION RADIO
    1925 MARTIN LUTHER KING JR WAY
    BERKELEY,CA94704     		N/A PC KPFA 3,000
    RIVERGLEN TIGER SHELTER
    PO BOX 14
    MOUNTAINBURG,AR72946     		N/A PC General & Unrestricted 250
    SAN FRANCISCO ART INSTITUTE
    800 CHESTNUT ST
    SAN FRANCISCO,CA94133     		N/A PC General & Unrestricted 2,000
    SAVE OUR WILD SALMON COALITION
    811 1ST AVE STE 305
    SEATTLE,WA98104     		N/A PC Columbia River Treaty negotiations support 3,000
    SIERRA CLUB FOUNDATION
    85 2ND ST STE 750
    SAN FRANCISCO,CA94105     		N/A PC Ohio Clean Energy Solutions 35,000
    SIERRA CLUB FOUNDATION
    85 2ND ST STE 750
    SAN FRANCISCO,CA94105     		N/A PC Sierra Club Grand Canyon Chapter's Arizona Energy Efficiency 18,000
    SIERRA CLUB FOUNDATION - MISSOURI CHAPTER
    85 2ND ST STE 750
    SAN FRANCISCO,CA94110     		N/A PC Missouri Utility Energy Efficiency Campaign 20,000
    SOUTHERN ALLIANCE FOR CLEAN ENERGY
    PO BOX 1842
    KNOXVILLE,TN37901     		N/A PC Promoting Energy Efficiency in Georgia 65,000
    SOUTHERN ENVIRONMENTAL LAW CENTER
    201 W MAIN ST STE 14
    CHARLOTTESVILLE,VA22902     		N/A PC Leading Georgia to a Clean energy Future 60,000
    SOUTHWEST ENERGY EFFICIENCY PROJECT LLC
    2334 BROADWAY ST UNIT A
    BOULDER,CO80304     		N/A PC Advancing Colorado's Energy Efficiency Investment 25,000
    SOUTHWEST ENERGY EFFICIENCY PROJECT LLC
    2334 BROADWAY ST UNIT A
    BOULDER,CO80304     		N/A PC Arizona Energy Efficiency Project 60,000
    SOUTHWEST ENERGY EFFICIENCY PROJECT LLC
    2334 BROADWAY ST UNIT A
    BOULDER,CO80304     		N/A PC Colorado Energy Efficiency 60,000
    ST JUDE CHILDRENS RESEARCH HOSPITAL INC
    501 ST JUDES PL
    MEMPHIS,TN38105     		N/A PC General & Unrestricted 250
    THE SNAKE RIVER ALLIANCE EDUCATION FUND INC
    223 N 6TH ST STE 317
    BOISE,ID83702     		N/A PC Meeting Idaho's Climate Change Challenges 50,000
    TROUT UNLIMITED
    PO BOX 1971
    BOISE,ID83701     		N/A PC General & Unrestricted 2,000
    TRUTHOUT
    PO BOX 276414
    SACRAMENTO,CA95827     		N/A PC General & Unrestricted 2,500
    UNITED STATES FRIENDS OF THE DAVID SHELDRICK WILDL
    201 N ILLINOIS ST 16TH FL S TOW
    INDIANAPOLIS,IN46204     		N/A PC General & Unrestricted 250
    US GREEN BUILDING COUNCIL IDAHO CHAPTER
    PO BOX 626
    BOISE,ID83701     		N/A PC Residential Energy Efficiency Pilot Program 5,000
    WASHINGTON TRAILS ASSOCIATION
    705 2ND AVE STE 300
    SEATTLE,WA98104     		N/A PC General & Unrestricted 750
    WESTERN RESOURCE ADVOCATES
    2260 BASELINE RD STE 200
    BOULDER,CO80302     		N/A PC Arizona Energy Efficiency 25,000
    WOODLAND ACTION CENTER
    PO BOX 1475
    WOODLAND,WA98674     		N/A PC General & Unrestricted 5,250
    WOODLAND ACTION CENTER
    PO BOX 1475
    WOODLAND,WA98674     		N/A PC Building renovations and board retreat 4,500
    WOODLAND PARK ZOOLOGICAL SOCIETY
    601 N 59TH ST
    SEATTLE,WA98103     		N/A PC General & Unrestricted 2,500
    WOODLAND TREE FOUNDATION
    PO BOX 8753
    WOODLAND,CA95776     		N/A PC General & Unrestricted 2,000
    Total .................................bullet 3a 1,414,350
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 12
    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 35  
    4 Dividends and interest from securities....     14 733,637  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 1,010,613  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aINTEREST ON LOAN RECEIVABLE     14 3,188  
    bTRAVEL EXPENSE REFUND     01 308  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,747,781  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,747,781
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 CompensationExplanation
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Person Name Explanation
    Sonia E Baker * Retired from foundation in 2014
    Garrett Bell * Removed from position in 2014
    Frank Martin * Removed from position in 2014
    Heather Martin * Removed from position in 2014
    Tara Reinertson * Removed from position in 2014

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

    TY 2014 DepreciationSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AIR PRDCTS CHEMICAL 3% 11/03/2 100,685 101,980
    AMGEN INC BOND - 2.125% - 05/1 99,821 101,312
    APPLE INC - 01.00% - 05/03/201 96,742 98,516
    AT&T - 3.9% - 03/11/2024 99,634 102,715
    BANK AMER CORP SR NT - 3.750% 96,174 103,542
    BERKSHIRE HATHAWAY - 1.30% - 0 48,886 49,571
    BMW BK NORTH AMER UTAH - 0.850 99,265 99,305
    CIT BK SALT LAKE CITY UT - 1.1 100,000 97,988
    GE CAP RETAIL BAN - 1.2% - 10/ 50,000 50,411
    GENERAL ELEC CAP CORP MTN BE 1 49,006 50,076
    GOLDMAN SACHS BK - 0.90% - 12 99,648 100,403
    GOLDMAN SACHS BK USA NY - 1.15 99,716 100,549
    NATIONAL BANK C 1.45% 11/07/17 99,586 99,240
    TEVA PHARMACEUTICAL FIN IV - 2 47,883 49,098
    TOYOTA MTR CR CORP MTN - 1.250 99,201 99,697
    US BANCORP - 2.95% - 07/15/202 97,714 98,577
    WELLS FARGO BANK - 4.875% - 0 290,019 300,906
    WELLS FARGO CO MTN BE - 1.500% 99,664 99,286

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M CO 245,797 575,120
    ABB LTD. 119,275 232,650
    ABBOTT LABS 138,383 315,140
    AIR PRODS & CHEM INC. 83,139 201,922
    AMERICAN WATER WORKS COMPANY I 47,903 53,300
    APPLE INC. 145,159 231,798
    AT&T, INC 33,637 33,590
    AUTOMATIC DATA PROCESSING INC. 275,986 666,960
    BECTON DICKINSON & CO 139,158 278,320
    BERKSHIRE HATHAWAY INC. CLASS 394,216 1,126,125
    BLACKROCK INC 179,774 357,560
    CANON INC. 265,899 237,450
    CDK GLOBAL INC 39,922 108,666
    CENOVUS ENERGY INC 67,463 82,480
    CHECK POINT SOFTWARE TECHNOLOG 31,990 39,285
    CHEVRON CORP 94,903 112,180
    CISCO SYSTEMS INC 237,393 361,660
    COCA-COLA CO 281,030 548,860
    COLGATE-PALMOLIVE COMPANY 37,478 69,190
    CONOCOPHILLIPS 26,916 82,872
    CONSOLIDATED EDISON INC 344,029 495,075
    COSTCO WHOLESALE CORPORATION 170,048 708,750
    DANAHER CORP 56,496 171,420
    DEERE CO 104,178 115,011
    EMC CORP-MASS 311,139 684,020
    EMERSON ELECTRIC CO. 99,181 246,920
    ENCANA CORP 35,486 34,675
    EXPEDITORS INTL WASH INC. 96,645 120,447
    GENERAL ELECTRIC CO 442,459 328,510
    GLAXOSMITHKLINE PLC 410,675 384,660
    HALYARD HEALTH, INC. 9,224 21,007
    HARRIS CORP DEL 65,958 107,730
    INTEL CORP 415,271 762,090
    ISHARE MSCI GERMANY 67,517 82,230
    ISHARES BARCLAYS TIPS BOND FUN 121,118 112,010
    ISHARES INC MSCI SWITZERLAND I 279,127 475,350
    ISHARES MSCI AUSTRALIA INDEX F 45,594 44,340
    ISHARES MSCI CANADA INDEX FD 53,082 57,720
    ISHARES MSCI-JAPAN 497,149 438,360
    ISHARES NASDAQ BIOTECHNOLOGY 149,358 546,030
    JOHNSON & JOHNSON 399,178 731,990
    KIMBERLY CLARK CORP 213,172 427,498
    MATERIALS SELECT SECTOR SPDR 236,303 388,640
    MEDTRONIC INC 124,992 202,160
    MICROSOFT CORPORATION 460,982 812,875
    NEXTERA ENERGY, INC 138,547 265,725
    NORFOLK SOUTHERN CORP 101,480 219,220
    NOVO NORDISK A S 41,960 380,880
    PACCAR INC 344,281 748,110
    PEPSICO INC 226,078 472,800
    PETSMART INC. COM 33,182 40,650
    PHILLIPS 66 51,125 143,400
    PROCTER GAMBLE CO 450,169 728,720
    PS WILDERHILL ENRGY 67,947 21,080
    QUALCOMM INC 71,708 74,330
    RBC BEARINGS INCORPORATED 211,492 387,180
    ROYAL DUTCH SHELL PLC 88,747 133,900
    SAP AKTIENGESELL ADS 74,044 139,300
    SCHWAB GNMA FUND SELECT SHARES 120,000 116,017
    SCHWAB INTERNATIONAL INDEX FUN 400,000 558,911
    SCHWAB SMALL-CAP INDEX FUND-SE 200,000 365,202
    SCHWAB TOTAL STOCK MARKET INDE 10,000 10,750
    SCHWAB TREASURY INFLATION PROT 40,000 37,073
    SNAP ON INC. 117,499 478,590
    SOUTHERN CO 332,871 466,545
    STARBUCKS CORP COM 117,956 656,400
    STATOIL ASA ADS 45,134 35,220
    STRYKER CORPORATION 62,547 254,691
    TOTAL FINA ELF S.A. 190,652 153,600
    UNITED PARCEL SERVICE 392,443 667,020
    UNITED TECHNOLOGIES CORP 362,389 575,000
    VANGUARD GNMA FUND ADMIRAL SHS 200,000 195,258
    WALGREEN BOOTS ALLIANCE INC 292,272 762,000
    WALT DISNEY HOLDINGS CO. 244,986 847,710
    WASHINGTON FED INC. 212,725 221,500
    WASTE MANAGEMENT INC. 109,221 215,544
    WELLS FARGO & CO. 49,570 82,230

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    US Government Securities - End of Year Book Value:

    3,840,112
    US Government Securities - End of Year Fair Market Value:

    3,980,310
    State & Local Government Securities - End of Year Book Value:


    67,770
    State & Local Government Securities - End of Year Fair Market Value:


    70,612


    TY 2014 OtherExpensesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 64,900     64,900
    Bank Charges 514 514    
    Foundation Dues & Memberships 5,725     5,725
    HOA FEES 3,343 3,343    
    Indemnification Insurance 774     774
    OFFICE EXPENSES 1,289     1,289
    Payroll Processing Fees 1,177     1,177
    Postage/Delivery Service 80     80
    State or Local Filing Fees 35     35
    Website Hosting/Support 235     235


    TY 2014 OtherIncomeSchedule2
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Interest on loan receivable 3,188 3,188  
    Travel expense refund 308    


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    TY 2014 OtherNotesLoansRcvblLongSch
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    NONE 23,500 23,500 2014-11 2015-10 INTEREST PAID MONTHLY, PRINCIPAL UPON MATURITY 700 % DEED OF TRUST OWNER FINANCED SALE OF PROPERTY NOTE CASH CASH 23,500
    NONE 1,000,000 1,000,000 2014-10 2015-10 INTEREST PAID QUARTERLY, PRINCIPAL UPON MATURITY 450 % ALL PERSONAL PROPERTY OF BORROWER INVESTMENT NOTE CASH CASH 1,000,000
    NONE 100,000 100,000 2014-01 2015-01 INTEREST PAID QUARTERLY, PRINCIPAL UPON MATURITY 450 % ALL PERSONAL PROPERTY OF BORROWER INVESTMENT NOTE CASH CASH 100,000

    TY 2014 OtherProfessionalFeesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 95,516 95,516    
    Philanthropic Consulting Srvcs 85,937     85,937
    REAL ESTATE SALES COMMISSION 7,350 7,350    


    TY 2014 TaxesSchedule
    Name:
    Edwards Mother Earth Foundation
    EIN: 91-1789783
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990-PF Estimated Tax for 2014 37,700      
    990-PF Excise Tax for 2013 5,867      
    Foreign Tax Paid 7,967 7,967    
    Property Taxes 1,498 1,498