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
McIntosh Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)9358 Madewood Ct   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Royal Palm Beach, FL33411
A Employer identification number

13-6096459
B Telephone number (see instructions)

(202) 338-8055
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$42,525,242J 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 33,712 33,712  
4 Dividends and interest from securities...... 790,118 790,118  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,497,507
b Gross sales price for all assets on line 6a 32,414,478
7 Capital gain net income (from Part IV, line 2)... 4,497,507
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 64,590 0 64,590
12 Total. Add lines 1 through 11........ 5,385,927 5,321,337 64,590
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 250,000 135,000 48,000 67,000
14 Other employee salaries and wages...... 126,300 76,386 12,000 37,914
15 Pension plans, employee benefits....... 20,502 10,661 4,590 5,251
16a Legal fees (attach schedule)......... Click to see attachment 30,297 30,297 0 0
b Accounting fees (attach schedule)....... Click to see attachment 5,500 5,500 0 0
c Other professional fees (attach schedule).... Click to see attachment 174,588 174,588 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 85,911 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 7,448 7,448 0
20 Occupancy.............. 48,793 9,759 0 39,034
21 Travel, conferences, and meetings....... 8,837 1,767 0 7,070
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 64,267 12,855 0 51,412
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 822,443 464,261 64,590 207,681
25 Contributions, gifts, grants paid........ 1,034,083 1,034,083
26 Total expenses and disbursements. Add lines 24 and 25 1,856,526 464,261 64,590 1,241,764
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,529,401
b Net investment income (if negative, enter -0-) 4,857,076
c Adjusted net income (if negative, enter -0-)... 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............... 190,438 39,136 39,136
2 Savings and temporary cash investments.......... 621,205 344,262 344,262
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   9,053,245 Click to see attachment0 0
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 14,882    
10a Investments—U.S. and state government obligations (attach schedule) 1,736,657 Click to see attachment390,613 390,613
b Investments—corporate stock (attach schedule)........ 26,168,769 Click to see attachment27,233,678 27,233,717
c Investments—corporate bonds (attach schedule)........ 1,825,058 Click to see attachment3,328,280 3,328,280
11 Investments—land, buildings, and equipment: basis bullet578,789
Less: accumulated depreciation (attach schedule) bullet562,599 22,137 Click to see attachment16,190 16,190
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,556,920 Click to see attachment2,534,177 2,534,177
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment206,884 Click to see attachment8,638,867 Click to see attachment8,638,867
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 42,396,195 42,525,203 42,525,242
Liabilities 17 Accounts payable and accrued expenses.......... 51,695 8,313
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons 0  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 51,695 8,313
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 42,344,500 42,516,890
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)...... 42,344,500 42,516,890
31 Total liabilities and net assets/fund balances (see instructions).. 42,396,195 42,525,203
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 42,344,500
2 Enter amount from Part I, line 27a..................... 2 3,529,401
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 604
4 Add lines 1, 2, and 3.......................... 4 45,874,505
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 3,357,615
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 42,516,890
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 Rockefeller & Co. P    
b Rockefeller & Co. P    
c US Trust P    
d US Trust P    
e Hedge Fund Gains P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 10,581,505   10,348,609 232,896
b 8,403,638   6,833,149 1,570,489
c 3,439,701   3,370,878 68,823
d 9,912,739   7,364,335 2,548,404
e 76,895     76,895
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       232,896
b       1,570,489
c       68,823
d       2,548,404
e       76,895
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 4,497,507
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 1,684,249 31,033,935 0.054271
2012 1,370,168 28,482,894 0.048105
2011 1,391,258 27,644,934 0.050326
2010 1,358,158 27,238,683 0.049861
2009 1,287,291 24,384,618 0.052791
2 Total of line 1, column (d) ...................... 2 0.255354
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 0.051071
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 33,031,926
5 Multiply line 4 by line 3....................... 5 1,686,973
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 48,571
7 Add lines 5 and 6......................... 7 1,735,544
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,241,764
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 97,142
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 97,142
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 97,142
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 84,882
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 94,882
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,260
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)
    bulletNY, DE
    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 addressbulletwww.mcintoshfoundation.org
    14
    The books are in care ofbulletBob Vey Telephone no.bullet (561) 792-3763
    Located atbullet9358 Madewood CtRoyal Palm BeachFL ZIP+4bullet33411
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2014.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Michael A McIntosh President
    40.00     		225,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Winsome McIntosh Vice President
    4.00     		5,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Joan M McIntosh Director
    4.00     		5,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Michael McIntosh Jr Director
    4.00     		5,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Hunter McIntosh Director
    4.00     		5,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    Colin McIntosh Director
    4.00     		5,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    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
    Robert Vey Controller
    40.00     		70,000 0 0
    9358 Madewood Ct
    Royal Palm Beach,FL33411
    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
    33,422,440
    b
    Average of monthly cash balances.......................
    1b
    112,510
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    33,534,950
    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
    33,534,950
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    503,024
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    33,031,926
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,651,596
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,651,596
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    97,142
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    97,142
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,554,454
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,554,454
    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
    1,554,454
    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
    1,241,764
    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
    1,241,764
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,241,764
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 1,554,454
    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.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013....... 75,482
    fTotal of lines 3a through e......... 75,482
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,241,764
    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..... 1,241,764
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 75,482 75,482
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 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 ..........     		237,208
    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) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    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
    American Farmland Trust
    2001 N Street Suite 110
    Sacramento,CA95811     		None PC Agricultural 4,000
    Dupont Circle Citizens Assoc
    9 Dupont Circle NW
    Washington,DC20036     		None PC Environmental 25,000
    Cape Decision Lighthouse Society
    224 Katlian Street
    Sitka,AK99835     		None PC Environmental 15,000
    CleanTX
    3925 W Braker Ln
    Austin,TX78759     		None PC Environmental 20,000
    Center for Biological Diversity
    PO Box 710
    Tucson,AZ85702     		None PC Environmental 50,000
    Crag Law Center
    917 SW Oak Suite 417
    Portland,OR97205     		None PC Environmental 50,000
    Defenders of Wildlife
    1250 24th St NW
    Washington,DC20037     		None PC Environmental 25,000
    EarthJustice Legal Defence
    1625 Massachusetts Ave NW
    Washington,DC20036     		None PC Environmental 25,000
    EarthEcho International
    2101 L Street NW Suite 800
    Washington,DC20037     		None PC Environmental 10,000
    Greenpeace Fund
    702 H Street NW-Suite 300
    Washington,DC20001     		None PC Environmental 50,000
    Greater SE Alaska Conservation Coalition
    PO Box 6064
    Sitka,AK99835     		None PC Environmental 25,000
    League of Conservation Voters Education Fd
    1920 L Street NW-Suite 800
    Washington,DC20036     		None PC Environmental 5,000
    National Wildlife Federation
    PO Box 1583
    Merrifield,MD22116     		None PC Environmental 1,000
    University of Hull
    Cottington Road
    Yorkshire   HU6 7RX
    UK     		None School Environmental 53,250
    Wild Camel Protection Foundation
    Benenden
    Kent   TN17 4EU
    UK     		None PC Environmental 10,000
    Palm Beach County Community Foundation
    700 South Dixie Highway Suite 200
    West Palm Beach,FL33401     		None PC Unrestricted FundingEnvironmental 5,000
    Forsyth Institute
    245 First Street
    Cambridge,MA02142     		None PC Environmental 8,000
    Association of Small Foundations
    1720 N Street NW
    Washington,DC20036     		None PC Philanthropy/Volunterism 7,500
    Georgia Public Broadcasting
    260 14th Street NW
    Atlanta,GA30318     		None PC Philanthropy/Volunterism 5,000
    Foundation Center
    1627 K Street NW 3rd Fl
    Washington,DC20006     		None PC Philanthropy/Volunterism 5,000
    Harbor Montessori
    5414 Comte Dr NW
    Gig Harbor,WA98335     		None School Education 15,000
    Rachels Network
    12 18th St NW Ste 910
    Washington,DC20036     		None PC Philanthropy/Volunterism 81,500
    Discovery Montessori
    102 15th Street South
    Jacksonville Beach,FL32250     		None School Education 7,500
    FSU Seminole Boosters
    225 University Center
    Tallahassee,FL32306     		None School Education 125,000
    Metta Theatre
    1470 Paseo del Pueble Norte
    Taos,NM87571     		None PC EducationEducation 15,000
    The Putney School
    418 Houghton Brook Road
    Putney,VT05346     		None School Education 8,000
    Rockefeller University
    230 York Ave
    New York,NY10065     		None School Education 25,000
    St Paul's School
    325 Pleasant St
    Concord,NH03301     		None School Education 5,000
    Williams College
    880 Main Street
    Williamstown,MA01267     		None PC Education 5,000
    Alliance for Justice
    11 Dupont Cir NW 2nd FL
    Washington,DC20036     		None PC Public Affairs 10,000
    Center for National Interest
    1025 Connecticut Ave NW Suite 1200
    Washington,DC20036     		None Government Policy Or Public Affairs 55,000
    Institute of World Politics
    1521 16th St NW
    Washington,DC20036     		None School Public Affairs 15,000
    She Should Run
    1900 L St NW Suite 500
    Washington,DC20036     		None PC Public Affairs 20,000
    Special Ops Warrior Foundation
    PO Box 89367
    Tampa,FL33689     		None PC Public Affairs 10,000
    Women's eNews
    6 Barclay Street 6th Fl
    New York,NY10007     		None PC Public Affairs 10,000
    ALS Association
    27001 Agoura Rd Ste 250
    Calabasas Hills,CA91301     		None PC Health Organizations 10,000
    North Kitsap Fishline
    PO Box 1517
    Poulsbo,WA98370     		None PC Social Services 5,000
    Save a Forgotten Equine
    12236 Old Frontier Rd NW
    Silverdale,WA98383     		None PC Social Services 7,500
    Urban Stages
    259 W 30th St
    New York,NY10001     		None PC Social Services 10,000
    ClientEarth
    274 Richmond Road
    London   E8 3QW
    UK     		None PC Environmental 185,833
    Environmental Funders Network
    18 Southerhay West
    Exeter   EX1 1PJ
    UK     		None PC Environmental 10,000
    Total .................................bullet 3a 1,034,083
    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 ............     		    14 33,712  
    4 Dividends and interest from securities....     14 790,118  
    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 .............     		    14 4,497,507  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aSalaries Rebilled to          
    bOther NonProfits       64,590  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,385,927 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    135,385,927
    (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.)
    11 Although the Foundation supports projects and programs related to
    11 a number of issues, it is concentrating a majority of its efforts
    11 to conserve and protect the Tongass National Forest in Southeast
    11 Alaska. The Tongass' viability as a long term source of renewable
    11 natural resources for the benefit of mankind is threatened by short
    11 term timber and mining practices. The result of the foregoing is
    11 that the McIntosh Foundation has decided to concentrate on Southeast
    11 Alaska and Tongass issues. It has concluded that both it's grant
    11 recipients and itself would be best served by following a policy
    11 of reviewing proposals and grant requests by invitation only.
    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:
    McIntosh Foundation
    EIN: 13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 5,500 5,500 0 0

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

    TY 2014 DepreciationSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Transportation Equipment 1980-12-01 199,239 199,239 SL 10.000000000000 0 0 0  
    Furniture and Equipment 1992-12-01 25,557 25,557 SL 5.000000000000 0 0 0  
    Leasehold Improvements 1993-12-01 31,604 31,604 SL 5.000000000000 0 0 0  
    Office Furniture 2007-12-31 78,606 78,606 SL 5.000000000000 0 0 0  
    Computers 2012-01-01 86,368 86,368 SL 5.000000000000 0 0 0  
    Copier 2007-01-01 15,777 15,777 SL 5.000000000000 0 0 0  
    Facsimile Machine 2007-01-01 10,620 10,620 SL 5.000000000000 0 0 0  
    Generator 2007-01-01 4,399 4,399 SL 5.000000000000 0 0 0  
    Machinery and Tools 2007-01-01 43,810 43,810 SL 5.000000000000 0 0 0  
    Mobile Phone 2007-01-01 7,539 7,539 SL 5.000000000000 0 0 0  
    Postage Machine 2007-01-01 2,014 2,014 SL 5.000000000000 0 0 0  
    Scale 2007-01-01 599 599 SL 5.000000000000 0 0 0  
    Telephone System 2007-01-01 24,516 24,516 SL 5.000000000000 0 0 0  
    Typewriter 2007-01-01 1,271 1,271 SL 5.000000000000 0 0 0  
    Transportation Equipment 2010-02-15 1,350 193 SL 7.000000000000 193 193 0  
    Telephone System 2010-11-15 6,429 4,152 SL 5.000000000000 1,286 1,286 0  
    Computers 2008-02-15 2,048 2,048 SL 5.000000000000 0 0 0  
    Computers 2008-05-15 2,736 2,736 SL 5.000000000000 0 0 0  
    Computers 2009-03-15 1,681 1,624 SL 5.000000000000 57 57 0  
    Computers 2009-03-15 2,118 1,873 SL 5.000000000000 71 71 0  
    Computers 2009-12-15 550 449 SL 5.000000000000 101 101 0  
    Computers 2010-02-15 1,321 1,034 SL 5.000000000000 264 264 0  
    Computers 2010-03-15 1,966 1,507 SL 5.000000000000 393 393 0  
    Computers 2011-02-15 1,565 913 SL 5.000000000000 313 313 0  
    Computers 2011-06-15 1,231 636 SL 5.000000000000 246 246 0  
    Computers 2011-12-15 3,475 1,448 SL 5.000000000000 695 695 0  
    Computers 2012-07-15 876 262 SL 5.000000000000 175 175 0  
    Computers 2012-10-15 14,970 3,742 SL 5.000000000000 2,994 2,994 0  
    Computers 2012-10-15 876 219 SL 5.000000000000 175 175 0  
    computers 2013-01-15 985 197 SL 5.000000000000 197 197 0  
    Computers 2013-03-15 1,192 199 SL 5.000000000000 238 238 0  
    Apple Computer 2014-11-15 1,501   SL 5.000000000000 50 50 0  

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Corporate Bonds 3,328,280 3,328,280

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Corporate Stock 27,233,678 27,233,717

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    US Government Securities - End of Year Book Value:

    339,130
    US Government Securities - End of Year Fair Market Value:

    339,130
    State & Local Government Securities - End of Year Book Value:


    51,483
    State & Local Government Securities - End of Year Fair Market Value:


    51,483


    TY 2014 InvestmentsLandSchedule2
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Transportation Equipment 199,239 199,239 0 0
    Furniture and Equipment 25,557 25,557 0 0
    Leasehold Improvements 31,604 31,604 0 0
    Office Furniture 78,606 78,606 0 0
    Computers 86,368 86,368 0 0
    Copier 15,777 15,777 0 0
    Facsimile Machine 10,620 10,620 0 0
    Generator 4,399 4,399 0 0
    Machinery and Tools 43,810 43,810 0 0
    Mobile Phone 7,539 7,539 0 0
    Postage Machine 2,014 2,014 0 0
    Scale 599 599 0 0
    Telephone System 24,516 24,516 0 0
    Typewriter 1,271 1,271 0 0
    Transportation Equipment 1,350 386 964 964
    Telephone System 6,429 5,438 991 991
    Computers 2,048 2,048 0 0
    Computers 2,736 2,736 0 0
    Computers 1,681 1,681 0 0
    Computers 2,118 1,944 174 174
    Computers 550 550 0 0
    Computers 1,321 1,298 23 23
    Computers 1,966 1,900 66 66
    Computers 1,565 1,226 339 339
    Computers 1,231 882 349 349
    Computers 3,475 2,143 1,332 1,332
    Computers 876 437 439 439
    Computers 14,970 6,736 8,234 8,234
    Computers 876 394 482 482
    computers 985 394 591 591
    Computers 1,192 437 755 755
    Apple Computer 1,501 50 1,451 1,451

    TY 2014 InvestmentsOtherSchedule2
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Commodities FMV 2,534,177 2,534,177

    TY 2014 LegalFeesSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal 30,297 30,297 0 0


    TY 2014 OtherAssetsSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Other Assets and Receivables 206,884    
    Rent Deposit   4,260 4,260
    Interest & Dividends Receivable   39,399 39,399
    Program Related Investment Loans   8,595,208 8,595,208


    TY 2014 OtherDecreasesSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Description Amount
       
       


    TY 2014 OtherExpensesSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Office Expense 26,556 5,312 0 21,244
    Computer Services 17,163 3,433 0 13,730
    Insurance 3,309 662 0 2,647
    Investment Expenses 7,232 1,446 0 5,786
    Other Expenses 1,543 309 0 1,234
    Meals and Entertainment 159 32 0 127
    Payroll Fees 2,155 431 0 1,724
    Telephone Expenses 6,150 1,230 0 4,920


    TY 2014 OtherIncomeSchedule2
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other NonProfits 64,590   64,590


    TY 2014 OtherIncreasesSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Description Amount
       


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    TY 2014 OtherNotesLoansRcvblLongSch
    Name:
    McIntosh Foundation
    EIN: 13-6096459

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    Related 501(c)(3) 9,882,032 0 2012-01 2022-01   0 % Assets Program Related Investment   0

    TY 2014 OtherProfessionalFeesSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Fee 163,581 163,581 0 0
    Other Fees 11,007 11,007 0 0


    TY 2014 TaxesSchedule
    Name:
    McIntosh Foundation
    EIN: 13-6096459
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Licensing and Taxes 85,911 0 0 0