TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2013

Open to Public Inspection

For calendar year 2013, or tax year beginning 10-01-2013 , and ending 09-30-2014

Name of foundation
JE RANCH FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1056 Room/suite

City or town, state or province, country, and ZIP or foreign postal code
CHICKASHA, OK73023

A Employer identification number

73-1507603

B Telephone number (see instructions)

(405) 485-9710

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$4,336,478J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	77,958
2	Check
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......	16,537		16,537	16,537
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		5,776
b	Gross sales price for all assets on line 6a 5,776
7	Capital gain net income (from Part IV, line 2)...
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).......		164,333	42,230	164,333
12	Total. Add lines 1 through 11........	264,604		58,767	180,870
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........		10,528	2,316	2,316	8,212
b	Accounting fees (attach schedule).......		2,169	477	477	1,692
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)		3,153	3,065	25	88
19	Depreciation (attach schedule) and depletion...		78,412
20	Occupancy..............	4,156		914		3,241
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		225,254	23	127,880	97,352
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	323,672		6,795	130,698	110,585
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	323,672		6,795	130,698	110,585
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-59,068
b	Net investment income (if negative, enter -0-)			51,972
c	Adjusted net income (if negative, enter -0-)...				50,172

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2013)

Form 990-PF (2013)

Page 2

Part II		Balance Sheets	Attached schedules and amounts in the description column should be for end-of-year amounts only. (See instructions.)	Beginning of year	End of year
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........		1,768,352	1,720,625	1,720,625
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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)........		412,796	412,796	830,842
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 1,585,975
		Less: accumulated depreciation (attach schedule) 574,377		1,022,463	1,011,598	1,785,000
	15	Other assets (describe )			11	11
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		3,203,611	3,145,030	4,336,478
		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 )
23		Total liabilities (add lines 17 through 22)..........			0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		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		3,203,611	3,145,030
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................		3,203,611	3,145,030
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		3,203,611	3,145,030

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	3,203,611
2	Enter amount from Part I, line 27a.....................	2	-59,068
3	Other increases not included in line 2 (itemize)	3	1,605
4	Add lines 1, 2, and 3..........................	4	3,146,148
5	Decreases not included in line 2 (itemize)	5	1,118
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	3,145,030

Form 990-PF (2013)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
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
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
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 . . . . . . . . . . . . . . . .		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? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2012	176	2,307,882	0.000076
2011	65,053	2,220,997	0.029290
2010	213,571	2,159,076	0.098918
2009	114,629	1,916,468	0.059813
2008	80,311	1,563,883	0.051354

2	Total of line 1, column (d) ......................	2	0.239451
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	0.047890
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	2,468,245
5	Multiply line 4 by line 3.......................	5	118,204
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	520
7	Add lines 5 and 6.........................	7	118,724
8	Enter qualifying distributions from Part XII, line 4..............	8	110,585
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2013)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	1,039
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	1,039
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	1,039
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c	1,115
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	1,115
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	23
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	53
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax53	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Yes

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

SCOTT RICHEY Telephone no. bullet

(405) 485-9710

Located at bullet

PO BOX 342BLANCHARDOK ZIP+4 bullet

73010

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the

foreign country bullet

Form 990-PF (2013)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2013?.............

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)):

At the end of tax year 2013, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2013?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2013.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2013)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
ANNE RICHEY	PRES 20.00	0	0	0
PO BOX 1056 CHICKASHA,OK73023	PRES 20.00	0	0	0
SCOTT RICHEY	SEC/TREAS 5.00	0	0	0
PO BOX 342 BLANCHARD,OK73010	SEC/TREAS 5.00	0	0	0
RENNA MCCOY	V-PRES 1.00	0	0	0
308 EASTVIEW DR YUKON,OK73099	V-PRES 1.00	0	0	0
EDWARD CLOUSEJR	DIRECTOR 2.00	0	0	0
1000 N MAIN BLANCHARD,OK73010	DIRECTOR 2.00	0	0	0

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...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	RAISING CATTLE IN ACCORDANCE WITH WILDLIFE CONSERVATION PLAN	278,752
2	SOIL CONSERVATION ACTIVITIES IN ACCORDANCE WITH WILDLIFE CONSERVATION PLAN	22,173
3	EDUCATING THE PUBLIC ON THE ABILITY OF WILDLIFE CONSERVATION PROJECTS TO COEXIST WITH AGRICULTURAL ENDEAVORS	9,503
4	PROGRAM OF SUPPORTING YOUTH TO OWN,RAISE, CARE FOR AND SHOW CATTLE WITHOUT THE BURDEN OF EXPENSE	6,336

Form 990-PF (2013)

Page 7

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1	N/A
2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2013 from Part VI, line 5......

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2013)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2012	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2013 from Part
XII, line 4: $ 110,585
a Applied to 2012, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2013 distributable amount.....
e Remaining amount distributed out of corpus		110,585
5 Excess distributions carryover applied to 2013.
(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		110,585
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2013. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2014 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............
8Excess distributions carryover from 2008 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2014. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....
c Excess from 2011....
d Excess from 2012....
e Excess from 2013....

Form 990-PF (2013)

Page 9

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2013, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2013	(b) 2012	(c) 2011	(d) 2010	(e) Total
	50,172	48,531	66,055	93,469	258,227
b 85% of line 2a .........	42,646	41,251	56,147	79,449	219,493
c Qualifying distributions from Part XII, line 4 for each year listed .....	110,585	176	65,053	214,438	390,252
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 ....	110,585	176	65,053	214,438	390,252
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...	82,275	76,929	74,033	71,969	305,206
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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2013)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

Form 990-PF (2013)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
aCATTLE PROGRAM			1	122,103
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	16,537
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.....			15	42,230
8 Gain or (loss) from sales of assets other than inventory .............					5,776
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aROX ONEOK ROD DAMAGES			1
bROX WATER			1
cONEOK			1
dLANCE RUFFEL OIL/GAS FRAC W			1
eRODNEY EISCHEN PIPELINE			1
fMEADE ENERGY DAMAGES			1
12 Subtotal. Add columns (b), (d), and (e)..				180,870	5,776

13Total. Add line 12, columns (b), (d), and (e)..................

13186,646

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)
1A	RAISING CATTLE IN ACCORDANCE WITH WILDLIFE CONSERVATION PLAN. SOIL CONSERVATION ACTIVITES IN ACCORDANCE WITH WILDLIFE CONSERVATION PLAN AND EDUCATING THE PUBLIC ON THE ABILITY OF WILDLIFE CONSERVATION PROJECTS TO COEXIST WITH AGRICULTURAL ENDEAVORS. TO RAISE FUNDS FOR CHAITABLE PROGRAMS SUCH AS THE CONTINUED SPONSORSHIP OF THE OKLAHOMA YOUTH EXPOSITION, INC. COMMERCIAL HEIFER SHOW FOR YOUTHS, PROVIDE SHOW CATTLE FOR QUALIFYING YOUTHS, ETC.

Form 990-PF (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2013

Name of the organization

JE RANCH FOUNDATION

Employer identification number

73-1507603

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 2

Name of organization JE RANCH FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	WOOTEN FAMILY LP PO BOX 1056 CHICKASHA, OK73023	$10,528	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	SCOTT AND ANNE RICHEY PO BOX 1056 CHICKASHA, OK73023	$67,430	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 3

Name of organization JE RANCH FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
2	BREEDING CATTLE	$67,430	2014-01-01
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Page 4

Name of organization
JE RANCH FOUNDATION

Employer identification number

73-1507603

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2013 AccountingFeesSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING	2,169	477	477	1,692

- TIN:

TY 2013 CompensationExplanation

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Person Name	Explanation
ANNE RICHEY
SCOTT RICHEY
RENNA MCCOY
EDWARD CLOUSEJR

- TIN:

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

TY 2013 DepreciationSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
BARN 40' X 80'	1997-09-30	11,641	4,788	S/L	39.0000	299
WATER WELL	1997-09-30	1,250	1,250	S/L	7.0000
BARN FLOOR	1997-10-02	8,034	3,296	S/L	39.0000	206
OVERHEAD GARAGE DOORS	1997-10-29	884	884	S/L	7.0000
BARN ERECTION LABOR	1997-10-21	6,080	2,481	S/L	39.0000	156
FRAMER APT LABOR	1997-10-21	793	322	S/L	39.0000	20
BARN ELECTRICAL WORK	1997-12-08	1,934	1,934	S/L	7.0000
BARN PLUMBING	1997-12-15	349	349	S/L	7.0000
APT BUILDING LABOR	1997-12-19	3,433	1,386	S/L	39.0000	88
FENCE BLDG LABOR	1997-12-19	400	400	S/L	7.0000
APT/BARN BLDG	1998-01-06	1,271	513	S/L	39.0000	33
BARN ELECTRICAL WORK	1998-01-09	328	328	S/L	7.0000
PLUMBING FIXTURE	1998-01-21	177	177	S/L	7.0000
CARPET & TILE	1998-01-27	773	773	S/L	7.0000
BARN/APT BUILDING MATERIALS	1998-02-09	2,226	894	S/L	39.0000	57
BLDG MATERIALS	1998-05-06	674	267	S/L	39.0000	17
DRIVEWAY PORCH &SIDEWALK	1998-05-13	1,396	1,076	S/L	20.0000	70
BARN ELECTRICAL WORK	1998-07-08	250	250	S/L	7.0000
DECK ON BLDG	2001-10-03	1,181	359	S/L	40.0000	30
BREEDING FACILITY	2008-06-16	42,653	5,742	S/L	39.0000	1,094
LAND	1996-12-13	257,522
420 ACRE-WOOD PLACE	2001-11-01	263,100
160 ACRE SELLERS PLACE	2001-11-02	40,000
SELZER LAND	2003-05-01	160,105
LEONARD PLACE	2003-07-18	20,034
SELZER PLACE SEC 31-6N-4W	2004-02-10	14,436
FENCING	2002-04-15	18,273	14,009	S/L	15.0000	1,219
FENCING	2003-04-15	22,448	15,714	S/L	15.0000	1,496
FENCING	2004-04-15	7,921	5,017	S/L	15.0000	528
LAND LEVELER & TRAILER	1997-06-23	650	650	S/L	7.0000
CHAINSAW	1997-07-16	125	125	S/L	7.0000
PORTABLE CATTLE PANELS	1997-08-29	500	500	S/L	7.0000
FENCE	1997-09-30	5,806	5,806	S/L	7.0000
CATTLE SQUEEZE GATE	1997-12-06	240	240	S/L	7.0000
CHUTE/CORRAL MATERIAL	1997-10-11	196	196	S/L	7.0000
SHOWER STALL FOR BARN	1997-11-20	209	209	S/L	7.0000
SEPTIC TANK & ELECTRIC LIN	1997-12-08	1,200	1,200	S/L	7.0000
HOT WATER TANK	1997-12-15	172	172	S/L	7.0000
TWO FEED TROUGHS	1997-12-16	200	200	S/L	7.0000
HEATING &A/C EQUIPMENT	1998-01-27	679	679	S/L	7.0000
TIRES FOR RANCH TRUCKS	1998-04-02	294	294	S/L	7.0000
HOOD FOR STOVE	1998-04-11	69	69	S/L	7.0000
FARM TRUCK	1997-10-01	8,500	8,500	S/L	5.0000
1/4 OF CALF CREEP	1998-11-20	2,001	2,001	S/L	7.0000
2 WATER TROUGHS	1999-03-04	254	254	S/L	7.0000
2250 FEET STRUCTURAL TUBING	1999-04-09	1,913	1,913	S/L	7.0000
BRANDING IRON	1999-05-07	86	86	S/L	7.0000
DRAINAGE PIPES	1999-06-14	9,786	9,351	S/L	15.0000	435
CORRAL GATES	1999-06-16	855	855	S/L	7.0000
CEMENT OR CORRALS	1999-07-02	148	148	S/L	7.0000
WELL PUMP	1999-08-30	293	293	S/L	7.0000
ENGINE FOR RANCH TRUCK	2000-04-14	925	925	S/L	5.0000
BRUSHHOG	2000-08-24	250	250	S/L	7.0000
SUNDOWNER TRAILER	2001-02-01	2,700	2,700	S/L	7.0000
TRACTOR W/ LOADER	2001-03-07	10,500	10,500	S/L	7.0000
DIGGER/AUGER	2001-03-18	368	368	S/L	7.0000
97 CHEVY TRUCK	2001-05-03	14,000	14,000	S/L	5.0000
AIR COMP/ AUGER/ PUMP	2001-06-11	751	751	S/L	7.0000
3 POINT DIGGERS	2001-06-14	299	299	S/L	7.0000
99 4-WHEELER	2001-06-24	3,800	3,800	S/L	5.0000
TRACKER MARINE BOAT	2002-03-20	3,525	3,525	S/L	5.0000
FLEX HARROW	2002-09-17	1,350	1,350	S/L	5.0000
7110 CASE IH TRACTOR	2002-09-27	19,750	19,750	S/L	7.0000
FEED BIN & GRAIN STORAGE	2002-10-15	4,735	4,735	S/L	5.0000
CATTLE SHOOT	2003-02-14	2,578	2,578	S/L	5.0000
ZEITLOW-HEAD SWEEP/PUMP	2008-04-15	11,023	8,661	S/L	7.0000	1,575
HESSTON 1345 SWATHER	2008-05-01	16,000	12,381	S/L	7.0000	2,286
H&S 16-WHEEL RAKE	2008-05-01	7,500	5,804	S/L	7.0000	1,071
CARDIN DRILL	2008-07-08	4,500	3,375	S/L	7.0000	643
HOLLAND TRACTOR	2008-09-16	35,000	25,000	S/L	7.0000	5,000
1/2 INT NEW TRAIL BULL	2008-04-15	18,250	18,250	S/L	5.0000
1/2 INT TOTAL RECALL BULL	2008-04-15	12,500	12,500	S/L	5.0000
BLACK BLOWER	2009-01-15	365	354	200DB	5.0000	11
DISC	2009-03-28	2,900	2,576	200DB	7.0000	130
QUAD 4-WHEEL	2009-05-09	6,047	5,872	200DB	5.0000	175
GENERATOR	2010-03-10	2,105	1,923	200DB	5.0000	121
CHET PURVINE-HALF INT INS	2003-07-21	4,000	4,000	S/L	5.0000
MEYER 734 COW	2004-06-08	8,150	8,150	S/L	5.0000
YEARLING PICASSO HEIFER	2004-09-17	1,250	1,250	S/L	5.0000
BERWICK BLACK CATTLE	2004-10-20	13,100	13,100	S/L	5.0000
OPEN HEIFER	2006-06-17	2,625	2,625	S/L	5.0000
COW	2006-06-20	5,525	5,525	S/L	5.0000
KAWASUTI MULE	2008-04-30	8,000	8,000	S/L	5.0000
COWS 29	2007-12-14	45,750	45,750	S/L	5.0000
COWS 24	2009-04-01	34,741	31,267	S/L	5.0000	3,474
COW (60%)	2010-05-10	3,390	2,317	S/L	5.0000	678
ANGUS DONAR BRED HEIFER	2010-06-22	1,950	1,268	S/L	5.0000	390
HEIFER (60%)	2010-05-10	1,200	820	S/L	5.0000	240
HEIFER (60%)	2010-05-10	840	574	S/L	5.0000	168
COW ANGUS (60%)	2010-05-10	6,120	4,182	S/L	5.0000	1,224
COW ANGUS (60%)	2010-05-10	2,700	1,845	S/L	5.0000	540
BULL VAGABOOND	2009-04-01	4,200	3,780	S/L	5.0000	420
BULL STEEL FORCE	2009-04-30	3,700	3,330	S/L	5.0000	370
BULK BIN 25 TON	2010-11-15	7,570	3,154	S/L	7.0000	1,082
MAINE HEIFER 60%	2010-10-17	1,350	788	S/L	5.0000	270
ANGUS COW 60%	2010-10-31	1,350	788	S/L	5.0000	270
5 ANGUS HEIFERS 60%	2010-11-30	4,266	2,417	S/L	5.0000	854
RAVEN COW	2010-11-30	1,200	680	S/L	5.0000	240
HEIFER 60%	2010-11-30	240	136	S/L	5.0000	48
HEIFER	2010-11-10	1,500	875	S/L	5.0000	300
DONOR COW 1/2 60%	2010-11-30	2,100	1,190	S/L	5.0000	420
DONOR COW 1/3 60%	2010-11-30	2,000	1,133	S/L	5.0000	400
HEIFER 60%	2010-11-30	1,080	612	S/L	5.0000	216
HEIFER 60%	2010-11-30	750	425	S/L	5.0000	150
3 YEAR COW 60%	2010-11-30	1,500	850	S/L	5.0000	300
4 YEAR COW 60%	2010-11-30	1,500	850	S/L	5.0000	300
4 YEAR COW 60%	2010-11-30	1,800	1,020	S/L	5.0000	360
HEIFER CHI MAINE ANJOU 60%	2010-12-31	4,680	2,574	S/L	5.0000	936
COW	2010-12-31	6,180	3,399	S/L	5.0000	1,236
SEMI MAINE COW	2001-06-30	3,163	1,898	S/L	5.0000	632
REG ANGUS COWS - 3	2009-04-01	14,250	12,825	S/L	5.0000	1,425
ANGUS	2009-04-01	1,950	1,755	S/L	5.0000	195
FEEDER (OK PRIDE)	2011-01-16	3,250	1,238	S/L	7.0000	464
TRAILER ALUMINUM STOCK	2011-04-22	16,659	5,751	S/L	7.0000	2,380
BALER HESTON	2011-05-17	25,293	8,431	S/L	7.0000	3,613
CHI MAINE BIG RIVER BULL	2011-01-31	27,000	14,400	S/L	5.0000	5,400
BULL SCORE BOARD	2011-01-31	5,100	2,720	S/L	5.0000	1,020
HEIFER	2011-04-30	20,000	9,667	S/L	5.0000	4,000
BULL MAINE	2011-04-30	2,580	1,247	S/L	5.0000	516
COWS 3	2011-04-30	5,940	2,871	S/L	5.0000	1,188
ANGUS COW	2011-06-30	3,163	1,423	S/L	5.0000	633
SEMITAL COW	2011-06-30	3,163	1,423	S/L	5.0000	633
CHAROLAIS CROSS COW	2011-06-30	3,163	1,423	S/L	5.0000	633
SHOW SHOP BUILDING	2011-07-01	33,393	1,927	S/L	39.0000	856
1BRED HEIFER	2011-12-01	5,500	2,017	S/L	5.0000	1,100
1 MAINE HEIFER	2011-12-01	5,000	1,833	S/L	5.0000	1,000
1 BRED HEIFER	2011-12-01	6,000	2,200	S/L	5.0000	1,200
1 BULL-GOLD STANDARD DOB 8/28/10	2012-04-01	10,833	3,250	S/L	5.0000	2,167
1 ANGUS COW 1/2 INTEREST	2012-04-01	2,500	750	S/L	5.0000	500
1 BULL SCOREBOARD	2012-04-01	1,890	567	S/L	5.0000	378
1 BULL BIG RIVER	2012-04-01	1,890	567	S/L	5.0000	378
2 BRED COWS	2012-06-01	10,500	2,800	S/L	5.0000	2,100
1 BULL CALF	2012-06-01	1,500	400	S/L	5.0000	300
1 HEIFER	2012-07-01	1,241	310	S/L	5.0000	248
2 HEIFER	2012-08-01	1,562	365	S/L	5.0000	312
1 BULL	2013-02-28	3,500	408	S/L	5.0000	700
1 CHAROLAIS BULL AND 11 HEIFERS	2013-02-28	6,900	805	S/L	5.0000	1,380
ANGUS BULL	2013-05-09	2,500	208	S/L	5.0000	500
1 HEIFER	2013-05-31	3,900	260	S/L	5.0000	780
HEIFERS 4	2014-01-01			150DB	5.0000
HEIFERS 16	2014-01-01			150DB	5.0000
BULL SEMITAL	2014-01-01	224		150DB	5.0000	34
COW 401%	2014-01-01	260		150DB	5.0000	39
HEIFER 40%	2014-01-01	92		150DB	5.0000	14
HEIFER 40%	2014-01-01	65		150DB	5.0000	10
COW ANGUS 40%	2014-01-01	470		150DB	5.0000	71
COW ANGUS 40%	2014-01-01	207		150DB	5.0000	31
HEIFER MAINE 40%	2014-01-01			150DB	5.0000
COW ANGUS	2014-01-01			150DB	5.0000
HEIFERS 5 ANGUS 40%	2014-01-01			150DB	5.0000
COW RAVEN 40%	2014-01-01			150DB	5.0000
HIEFER 40%	2014-01-01			150DB	5.0000
COW 1/2 DONOR 40%	2014-01-01			150DB	5.0000
COW 1/3 DONOR 40%	2014-01-01			150DB	5.0000
HEIFER 40%	2014-01-01			150DB	5.0000
HEIFER 40%	2014-01-01			150DB	5.0000
COW 3YR 40%	2014-01-01			150DB	5.0000
COW 4 YR 40%	2014-01-01			150DB	5.0000
COW 4 YR 40%	2014-01-01			150DB	5.0000
HEIFER 40%	2014-01-01			150DB	5.0000
HEIFER CHI MAINE ANJOU 40%	2014-01-01			150DB	5.0000
COW 2 DONOR COMPOSIT	2014-01-01			150DB	5.0000
YEARLING PHILLY HERITAGE	2014-01-01	3,748		150DB	5.0000	562
BULL BIG RIVER CHI MAINE 40%	2014-01-01	7,497		150DB	5.0000	1,125
BULL SCORBOARD FB M 40%	2014-01-01	2,457		150DB	5.0000	369
COW CALF PAIR 1 ANGUS	2014-01-01	4,165		150DB	5.0000	625
HEIFERS 4	2014-01-01	2,366		150DB	5.0000	355
COW 2	2014-01-01	2,374		150DB	5.0000	356
HEIFER 1 40%	2014-01-01	781		150DB	5.0000	117
BULL ANGUS 1/6 ACC GOLD	2014-01-01	3,223		150DB	5.0000	483
HEIFER	2014-01-01	351		150DB	5.0000	53
COW 1/2 ANGUS DONOR	2014-01-01	744		150DB	5.0000	112
BULL CALF	2014-01-01	297		150DB	5.0000	45
COWS 2	2014-01-01	2,826		150DB	5.0000	424
BULL KING GEORGE	2014-04-18	10,000		150DB	5.0000	1,500
BULL GRISWOLD'S	2014-04-18	5,400		150DB	5.0000	810
BULL LAST STAND	2014-04-18	20,000		150DB	5.0000	3,000

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

TY 2013 GainLossSaleOtherAssetsSch

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Name	Date Acquired	How Acquired	Date Sold	Purchaser Name	Gross Sales Price	Basis	Basis Method	Sales Expenses	Total (net)	Accumulated Depreciation
CHET PURVINE-HALF INT INS	2003-07	PURCHASE	2014-09		3,796	4,000			3,796	4,000
OPEN HEIFER	2006-06	PURCHASE	2014-08		1,980	2,625			1,980	2,625

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TY 2013 InvestmentsCorpStockSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Name of Stock	End of Year Book Value	End of Year Fair Market Value
USB STOCK INVESTMENTS	412,796	830,842

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TY 2013 LandEtcSchedule2

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
BUILDING AND EQUIPMENT	830,778	574,377	256,401	585,000
LAND	755,197		755,197	1,200,000

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TY 2013 LegalFeesSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
	10,528	2,316	2,316	8,212

- TIN:

TY 2013 OtherAssetsSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
COOP BOOK CREDITS		11	11

- TIN:

TY 2013 OtherDecreasesSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Description	Amount
INCOME TAX	1,118

- TIN:

TY 2013 OtherExpensesSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXPENSES
CATTLE PROGRAM SUPPLIES	78,722		127,880	-49,157
BANK CHARGE	167			167
CONTRACT LABOR	87,481			87,481
DUES	2,982			2,982
FUEL	32,762			32,762
INSURANCE	1,635			1,635
MEALS	186			186
REPAIRS	8,100			8,100
SUPPLIES	13,053			13,053
TELEPHONE	106	23		83
POSTAGE	60			60

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
CATTLE PROGRAM	122,103		122,103
ROX EXPLORATION	8,383	8,383	8,383
SUNOCO	33,847	33,847	33,847

- TIN:

TY 2013 OtherIncreasesSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Description	Amount
ASSET CLEANUP	1,603
ROUNDING	2

- TIN:

TY 2013 TaxesSchedule

Name:

JE RANCH FOUNDATION

EIN: 73-1507603

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
TAXES	113	25	25	88
GP TAX	3,040	3,040