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
THOMAS V GIDDENS JR CHARITABLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)600 N 36TH AVENUE NO 326   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98103
A Employer identification number

41-2047741
B Telephone number (see instructions)

(206) 905-1450
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$11,551,326J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule)..............  
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 271,555 271,555  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 781,472
b Gross sales price for all assets on line 6a 1,730,228
7 Capital gain net income (from Part IV, line 2)... 781,472
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,053,027 1,053,027  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 408,254 34,613   373,641
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 28,033 2,377   25,656
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,634 478   5,156
c Other professional fees (attach schedule).... Click to see attachment 36,723 3,114   33,609
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 7,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 11,760 997   10,763
21 Travel, conferences, and meetings....... 2,394 203   2,191
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 5,477 464   5,013
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 505,275 42,246   456,029
25 Contributions, gifts, grants paid........ 1,023,250 1,023,250
26 Total expenses and disbursements. Add lines 24 and 25 1,528,525 42,246   1,479,279
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -475,498
b Net investment income (if negative, enter -0-) 1,010,781
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.......... 323,050 691,898 691,898
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
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)........... 9,988,441 Click to see attachment9,144,095 10,856,368
14 Land, buildings, and equipment: basis bullet10,680
Less: accumulated depreciation (attach schedule) bullet   10,680 10,680 2,200
15 Other assets (describe bullet) Click to see attachment860 Click to see attachment860 Click to see attachment860
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,323,031 9,847,533 11,551,326
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 10,323,031 9,847,533
30 Total net assets or fund balances (see instructions)...... 10,323,031 9,847,533
31 Total liabilities and net assets/fund balances (see instructions).. 10,323,031 9,847,533
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 10,323,031
2 Enter amount from Part I, line 27a..................... 2 -475,498
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 9,847,533
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 9,847,533
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 80 SHS ISHARES CORE S&P 500 ETF P 2009-12-04 2015-05-19
b 1,003 SHS IQ HEDGE MULTI-STRATEGY TRACKER ETF P 2011-02-16 2015-05-19
c 163 SHS IQ HEDGE MULTI-STRATEGY TRACKER ETF P 2011-02-16 2015-05-19
d 787 SHS ISHARES CORE S&P 500 ETF P 2009-12-04 2015-05-19
e 15,296.38 SHS AQR MGD FUTURES STRAT FD CL I P 2011-02-16 2015-05-19
3,293.015 SHS DFA US LARGE CAP VALUE PORT INSTL P 2009-12-04 2015-05-19
5,092.684 SHS DFA INTL SMALL CO PORT INSTL P 2009-12-04 2014-07-16
693.069 SHS DFA INTL VALUE PORT INSTL P 2009-12-04 2014-07-16
2,929.076 SHS DFA US MICRO CAP PORT INSTL P 2009-12-04 2014-07-16
6,418.513 SHS DFA INTL SMALL CAP VALUE PORT INSTL P 2009-12-04 2014-07-16
1,249 SHS ISHARES CORE S&P ETF S&P 500 INDEX P 2009-12-04 2014-07-16
3,078.896 SHS DFA US SMALL CAP VALUE PORT INSTL P 2009-12-04 2014-07-16
11,751.745 SHS DFA US LARGE CAP VALUE PORT INSTL P 2009-12-04 2014-07-16
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 17,168   8,861 8,307
b 30,133   27,152 2,981
c 4,897   4,412 485
d 168,888   87,167 81,721
e 169,000   157,549 11,451
115,000   55,552 59,448
103,000   73,890 29,110
13,975   11,715 2,260
58,000   29,672 28,328
139,000   97,888 41,112
248,838   138,338 110,500
111,000   58,315 52,685
404,000   198,245 205,755
147,329     147,329
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       8,307
b       2,981
c       485
d       81,721
e       11,451
      59,448
      29,110
      2,260
      28,328
      41,112
      110,500
      52,685
      205,755
      147,329
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 2 781,472
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 1,423,041 12,729,135 0.111794
2012 1,276,763 12,733,022 0.100272
2011 1,157,987 12,957,542 0.089368
2010 1,183,094 13,686,704 0.086441
2009 1,062,580 12,648,988 0.084005
2 Total of line 1, column (d) ...................... 2 0.471880
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 0.094376
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 12,203,722
5 Multiply line 4 by line 3....................... 5 1,151,738
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 10,108
7 Add lines 5 and 6......................... 7 1,161,846
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,479,279
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 10,108
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 10,108
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 10,108
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 4,965
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,965
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 19
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 5,162
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    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 addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (206) 905-1450
    Located atbullet600 N 36TH AVENUE SUITE 326SEATTLEWA ZIP+4bullet98103
    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
     
     
    .........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
    RICHARD WATKINS PRESIDENT AND DIRECTOR
    40.00     		142,000 0 0
    600 N 36TH STREET SUITE 326
    SEATTLE,WA98103
    PAUL CAVANAUGH VICE PRESIDENT, SECRETARY, TREASURER
    40.00     		142,000 0 0
    600 N 36TH STREET SUITE 326
    SEATTLE,WA98103
    MARK KOTNOUR DIRECTOR
    35.00     		124,254 0 0
    600 N 36TH STREET SUITE 326
    SEATTLE,WA98103
    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 (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.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    11,310,041
    b
    Average of monthly cash balances.......................
    1b
    1,076,464
    c
    Fair market value of all other assets (see instructions)................
    1c
    3,060
    d
    Total (add lines 1a, b, and c).........................
    1d
    12,389,565
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    12,389,565
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    185,843
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    12,203,722
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    610,186
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    610,186
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    10,108
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,108
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    600,078
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    600,078
    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
    600,078
    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
    1,479,279
    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
     
    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
    1,479,279
    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
    10,108
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,469,171
    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 7 600,078
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 436,507
    b From 2010....... 509,867
    c From 2011....... 517,952
    d From 2012....... 654,824
    e From 2013....... 799,594
    fTotal of lines 3a through e......... 2,918,744
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,479,279
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 600,078
    e Remaining amount distributed out of corpus 879,201
    5 Excess distributions carryover applied to 2014. 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 3,797,945
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		436,507
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		3,361,438
    10 Analysis of line 9:
    a Excess from 2010.... 509,867
    b Excess from 2011.... 517,952
    c Excess from 2012.... 654,824
    d Excess from 2013.... 799,594
    e Excess from 2014.... 879,201
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or 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
    AMARA PARENTING & ADOPTION SERVICES
    3300 E UNION STREET
    SEATTLE,WA98122     		COMMON DIRECTORS PC FOSTER PARENT TRAINING AND SUPPORT, SUPPORT ADOPTION SERVICES OF FOSTER CARE CHILDREN 30,000
    ANGEL FLIGHT SOUTH CENTRAL
    5419 SATURN DRIVE
    DALLAS,TX75237     		NONE PC PROVIDE TRANSPORTATION SUPPORT FOR CASA VOLUNTEER ADVOCATES AND CASA STAFF TO SUPPORT ADVOCACY SERVICES FOR CHILDREN IN CARE 10,000
    THE ARC OF KING COUNTY
    233 6TH AVENUE N
    SEATTLE,WA98109     		NONE PC PARENT TRAINING AND SUPPORT SERVICES FOR FAMILIES WITH DEVELOPMENTALLY DISABLED CHILDREN 20,000
    AUBURN YOUTH RESOURCES
    816 F STREET SE
    AUBURN,WA98002     		NONE PC REGIONAL PROVIDER OF MENTAL HEALTH, CHILD RESIDENTIAL, YOUTH OUTREACH AND SUBSTANCE ABUSE SERVICES 47,000
    CAMP FIRE FIRST TEXAS
    2700 MEACHAM BOULEVARD
    FORT WORTH,TX76137     		NONE PC SUPPORT FOR YOUTH PROGRAMS FOCUSED ON DEVELOPING LEARNING SKILLS, LEADERSHIP AND CARE FOR THE ENVIRONMENT 15,000
    CARRIE LYNN CHILDRENS CENTER
    826 N MAIN STREET
    ROCKFORD,IL91103     		NONE PC SUPPORT AND EDUCATION OF INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES 45,000
    CENTER FOR CHILDREN & YOUTH JUSTICE
    615 SECOND AVENUE STE 275
    SEATTLE,WA98104     		NONE PC SUPPORT FOR COUNSELING AND OTHER SERVICES FOR CHILDREN AND NON-OFFENDING FAMILY MEMBERS AND STAFF TRAINING 25,000
    CHILDHOOD RESILIENCE FUNDINLAND NORTHWEST COMMUNITY FOUNDATION
    421 WEST RIVERSIDE AVENUE
    SPOKANE,WA99201     		NONE PC PUBLIC/PRIVATE COLLABORATIVE SUPPORTING COMMUNITIES TO REDUCE AND ADDRESS ADVERSE CHILDHOOD EXPERIENCES (ACES) 50,000
    COCOON HOUSE
    2929 PINE STREET
    EVERETT,WA98201     		NONE PC SUPPORT PROGRAMS TO REDUCE/PREVENT TEEN HOMELESSNESS 20,000
    COLUMBIA LEGAL SERVICES
    101 YESLER WAY
    SEATTLE,WA98104     		NONE PC LEGAL SERVICES AND ADVOCACY FOR HOMELESS AND FOSTER YOUTH 30,000
    FAMILIES LIKE OURS
    603 STEWART STREET
    SEATTLE,WA98101     		NONE PC SERVICES, SUPPORT AND ADVOCACY FOR GLBTQ YOUTH IN FOSTER CARE/KINSHIP CARE AND SUPPORT FOR ADOPTION SERVICES 10,000
    FOSTER'S HOME FOR CHILDREN
    1779 N GRAHAM STREET
    STEPHENVILLE,TX76401     		NONE PC SUPPORT FOR EDUCATIONAL ENRICHMENT TUTORING PROGRAM FOR CHILDREN IN FOSTER CARE 35,000
    FOUNDATION FOR HEALTHY GENERATIONS
    419 THIRD AVENUE WEST
    SEATTLE,WA98119     		NONE PC EDUCATIONAL SUPPORT FOR COMMUNITY BASED HEALTH SOLUTIONS CONFERENCE FOCUSING ON ADVERSE CHILDHOOD EXPERIENCES 5,000
    FRIENDS OF YOUTH
    13116 NE 132ND STREET
    KIRKLAND,WA98034     		NONE PC OVERNIGHT YOUTH SHELTERS, THERAPEUTIC FOSTER CARE, SUBSTANCE ABUSE COUNSELING, PARENT EDUCATION AND IN-HOME SUPPORT FOR YOUNG PARENTS 15,000
    HAND IN HAND
    14 E CASINO ROAD STE E
    EVERETT,WA98208     		NONE PC YOUTH DEVELOPMENT PROGRAMMING AND SAFE PLACES 5,000
    HOPESPARKS
    6424 NORTH NINTH STREET
    TACOMA,WA98406     		NONE PC SUPPORT FOR TRAUMA INFORMED BEHAVIORAL HEALTH SERVICES, EARLY CHILDHOOD EDUCATION, FAMILY SUPPORT SERVICES AND ALTERNATIVE KINSHIP CARE PROGRAM 25,000
    INSTITUTE FOR FAMILY DEVELOPMENT
    34004 16TH AVENUE SOUTH STE 200
    FEDERAL WAY,WA98003     		NONE PC TRAIN THE TRAINER PROJECT FOR SAFECARE, AN EVIDENCE BASED PRACTICE USED BY CA 20,000
    KINDERING CENTER
    16120 NE EIGHTH STREET
    BELLEVUE,WA98008     		NONE PC ASSISTS FOSTER AND KINSHIP PARENTS WITH CHILD ATTACHMENT CYCLE, DEVELOPMENTAL THERAPIES AND EARLY EDUCATION 30,000
    MISSION GRANBURY
    1310 WEATHERFORD HIGHWAY STE 120
    GRANBURY,TX76048     		NONE PC PROGRAMS TO REDUCE DOMESTIC VIOLENCE, HOMELESSNESS AND POVERTY 52,500
    THE MOCKINGBIRD SOCIETY
    2100 24TH AVENUE S STE 240
    SEATTLE,WA98144     		NONE PC SUPPORT STRUCTURES FOR FOSTER FAMILIES, FOSTER CHILD LEADERSHIP TRAINING AND ADVOCACY 30,000
    NORTHWEST CHILDREN'S FUND
    2100 24TH AVENUE S STE 320
    SEATTLE,WA98144     		NONE PC SUPPORT FOR ACE AWARENESS AND EDUCATION SEMINARY 5,000
    OLIVE CREST
    515 116TH AVENUE NE STE 174
    BELLEVUE,WA98004     		NONE PC SAFE FAMILIES FOR CHILDREN: A COLLABORATION AMONG CHURCHES, VOLUNTEERS AND CHILD CARE PROFESSIONALS DESIGNED TO SUPPORT AT-RISK CHILDREN AND PARENTS 30,000
    PALUXY RIVER CHILDREN'S ADVOCACY CENTER
    1540 SOUTHTOWN DRIVE STE 102
    GRANBURY,TX76048     		NONE PC SUPPORT AND EDUCATION OF INVESTIGATIVE PROCESSES FOR CHILD ABUSE CASES 40,000
    PARENT TRUST FOR WASHINGTON CHILDREN
    2200 RAINIER AVENUE S
    SEATTLE,WA98144     		NONE PC SUPPORT FOR PARENT TRAINING PROGRAMS 25,000
    PHILANTHROPY NORTHWEST
    2101 FOURTH AVENUE STE 650
    SEATTLE,WA98121     		NONE PC RESEARCH EFFORTS TO IDENTIFY SYSTEMS CHANGE PROJECTS IN WA STATE FOCUSED ON IMPROVING CHILD WELFARE OUTCOMES 15,000
    RUTH'S PLACE CLINIC
    1411 CRAWFORD AVENUE
    GRANBURY,TX76048     		NONE PC ACADEMIC SUPPORT SERVICES FOR MIDDLE SCHOOL AGE STUDENTS 20,000
    RYTHER CHILD CENTER
    2400 NE 95TH STREET
    SEATTLE,WA98115     		NONE PC EARLY MENTAL HEALTH ASSESSMENT OF CHILDREN 50,000
    SANCTUARY ARTS CENTER
    1604 NE 50TH STREET
    SEATTLE,WA98105     		NONE PC WORKFORCE TRAINING FOR HOMELESS AND AT RISK YOUTH 2,500
    SECRET HARBOR
    225 N WALNUT STREET
    BURLINGTON,WA98233     		NONE PC FOSTER CARE AND RELATED THERAPEUTIC SERVICES 25,000
    SHALOM ZONE NONPROFIT ASSOCIATION DBA ROOTS YOUNG ADULT SHELTER
    1415 NE 43RD STREET
    SEATTLE,WA98105     		NONE PC PROVIDES SHELTER AND OTHER ESSENTIAL SERVICES TO HOMELESS YOUNG ADULTS 20,000
    SOCIAL VENTURE PARTNERS
    1601 SECOND AVENUE
    SEATTLE,WA98101     		NONE PC SUPPORTS EARLY CHILDHOOD DEVELOPMENT IMPROVED CARE-GIVING SKILLS 6,500
    THRIVE WASHINGTON
    1111 THIRD AVENUE STE 210
    SEATTLE,WA98101     		NONE PC SUPPORT FOR STUDY TO EXPAND PRIVATE FUNDING FOR EVIDENCE BASED AND PROMISING HOME VISITING PROGRAMS 25,000
    TREEHOUSE FOR KIDS
    2100 24TH AVENUE S STE 200
    SEATTLE,WA98144     		NONE PC SUPPORT FOR FOSTER CHILDREN THROUGH EDUCATION ADVOCACY, SPONSORSHIP OF EXTRA-CURRICULAR ACTIVITIES AND CLOTHING/SCHOOL SUPPLIES 30,000
    PARTNERS FOR OUR CHILDRENUNIVERSITY OF WASHINGTON SCHOOL OF SOCIAL WORK
    BOX 359476
    SEATTLE,WA98195     		NONE PC SUPPORT DEVELOPMENT OF A PUBLIC WEB DATA PORTAL FOR CHILD WELFARE ACTIVITIES IN WA STATE 100,000
    WELLSPRING FAMILY SERVICES
    1900 RAINIER AVENUE S
    SEATTLE,WA98144     		NONE PC CHILDCARE FOR HOMELESS FAMILIES 30,000
    YMCA OF GREATER SEATTLE
    909 FOURTH AVENUE
    SEATTLE,WA98104     		NONE PC SUPPORT OF AFTER SCHOOL PROGRAMS FOR FOSTER AND AT RISK CHILDREN 43,000
    YOUTHCARE
    2400 NE 54TH STREET
    SEATTLE,WA98105     		NONE PC SUPPORT FOR ADOLESCENT EMERGENCY SHELTER AND INDEPENDENT LIVING PROGRAM 30,000
    CORNERSTONE ACADAMY
    16910 161ST AVENUE SE
    SNOHOMISH,WA98290     		NONE PC SUPPORT FOR EDUCATION OF 2 YEAR OLDS THROUGH 6TH GRADE, WITH AN EMPHASIS ON FOREIGN LANGUAGE, COMMUNITY SERVICE AND HANDS-ON LEARNING 500
    SAINT IGNATIUS COLLEGE PREP
    1076 W ROOSEVELT ROAD
    CHICAGO,IL60607     		NONE PC SUPPORT FOR EDUCATION OF HIGH SCHOOL STUDENTS 2,500
    SEATTLE WALDORF SCHOOL
    2728 NE 100TH STREET
    SEATTLE,WA98125     		NONE PC SUPPORT FOR EDUCATION OF PRE-K THROUGH 12TH GRADE, WITH AN EMPHASIS ON COLLABORATIVE PROBLEM-SOLVING AND GROUP PARTICIPATION 3,500
    UNIVERSITY OF NOTRE DAME
    1100 GRACE HALL
    NOTRE DAME,IN46556     		NONE PC SUPPORT FOR EDUCATION OF POST-SECONDARY STUDENTS 250
    Total .................................bullet 3a 1,023,250
    bApproved for future payment
    Total .................................bullet 3b 0
    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 ............     		         
    4 Dividends and interest from securities....     14 271,555  
    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 .............     		    18 781,472  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 1,053,027 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,053,027
    (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 AccountingFeesSchedule
    Name:
    THOMAS V GIDDENS JR CHARITABLE FOUNDATION
    EIN: 41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 5,634 478   5,156

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THOMAS V GIDDENS JR CHARITABLE FOUNDATION
    EIN: 41-2047741
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    DFA FIVE YEAR GLOBAL AT COST 572,008 564,835
    PIMCO TOTAL RETURN AT COST 1,344,577 1,310,669
    AQR MGD FUTURES STRAT FD CL I AT COST 850,740 920,969
    DFA EMERGING MARKETS-SMALL CAP. AT COST 427,776 486,202
    DFA EMERGING MARKETS-VALUE AT COST 463,824 400,832
    DFA INTERNATIONAL-SMALL CAP. VALUE AT COST 474,850 646,692
    DFA INTERNATIONAL-SMALL CO PORT AT COST 489,219 635,586
    DFA INTERNATIONAL-VALUE PORT AT COST 465,608 534,404
    DFA REAL ESTATE AT COST 432,188 815,232
    DFA U.S. LARGE CAP. VALUE AT COST 96,115 198,503
    DFA U.S. MICRO CAP PORT AT COST 284,159 556,525
    DFA U.S. SMALL CAP. VALUE AT COST 297,847 563,295
    IQ HEDGE MULTI STRAT ETF MULTI STRATEGY TRACKER AT COST 836,617 917,093
    ISHARES CORE S&P 500 ETF AT COST 106,371 203,680
    ISHARES CORE US AGGREGATE BOND ETF AT COST 303,419 316,630
    ISHARES CORE MSCI EMERGING MARKETS AT COST 121,855 119,169
    ISHARES 0-5 YEAR TIPS BOND ETF AT COST 454,277 447,278
    ISHARES IBOXX INVEST. GRADE BOND ETF AT COST 217,528 242,744
    ISHARES INTERNATIONAL DEV PROPERTY ETF AT COST 287,069 352,068
    ISHARES 1-3 YEAR CREDIT BOND ETF AT COST 570,565 576,578
    VANGUARD SHORT-TERM BOND AT COST 47,483 47,384

    TY 2014 OtherAssetsSchedule
    Name:
    THOMAS V GIDDENS JR CHARITABLE FOUNDATION
    EIN: 41-2047741
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 860 860 860


    TY 2014 OtherExpensesSchedule
    Name:
    THOMAS V GIDDENS JR CHARITABLE FOUNDATION
    EIN: 41-2047741
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BUSINESS REGISTRATION FEES 145 12   133
    OPERATION EXPENSE 3,730 316   3,414
    MEMBERSHIP DUES 750 64   686
    INSURANCE 665 56   609
    STAFF DEVELOPMENT 187 16   171


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THOMAS V GIDDENS JR CHARITABLE FOUNDATION
    EIN: 41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 36,723 3,114   33,609


    TY 2014 TaxesSchedule
    Name:
    THOMAS V GIDDENS JR CHARITABLE FOUNDATION
    EIN: 41-2047741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 7,000 0   0