TY 2014 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.
bullet

Information 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
DWB FAMILY FOUNDATION

% NORTHERN TRUST

Number and street (or P.O. box number if mail is not delivered to street address)1573 MARKET STREETATTN CAROL B LAY SuiteRoom/suite

City or town, state or province, country, and ZIP or foreign postal code
DENVER, CO80202

A Employer identification number

45-3942962

B Telephone number (see instructions)

(303) 335-1401

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

$5,437,865J 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)..............	0
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......	155,479		155,479
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		180,441
b	Gross sales price for all assets on line 6a 1,783,625
7	Capital gain net income (from Part IV, line 2)...			180,441
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).......		437	437
12	Total. Add lines 1 through 11........	336,357		336,357
13	Compensation of officers, directors, trustees, etc.	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		2,600	2,600	0	0
c	Other professional fees (attach schedule)....		22,570	22,570
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		6,673	1,018
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	31,843		26,188	0	0
25	Contributions, gifts, grants paid........	260,000				260,000
26	Total expenses and disbursements. Add lines 24 and 25	291,843		26,188	0	260,000
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	44,514
b	Net investment income (if negative, enter -0-)			310,169
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2014)

Form 990-PF (2014)

Page 2

Part II		Balance Sheets	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...............	50,255	69,466	69,466
	2	Savings and temporary cash investments..........
	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)........	2,697,167	2,984,738	3,782,904
	c	Investments—corporate bonds (attach schedule)........	1,753,174	1,516,819	1,522,950
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	89,593	64,154	62,545
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	474	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	4,590,663	4,635,177	5,437,865
	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...................	4,590,663	4,635,177
	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
	30	Total net assets or fund balances (see instructions)......	4,590,663	4,635,177
	31	Total liabilities and net assets/fund balances (see instructions)..	4,590,663	4,635,177

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	4,590,663
2	Enter amount from Part I, line 27a.....................	2	44,514
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	4,635,177
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	4,635,177

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	MFB NORTHERN MULTI MNGR GLBL LSTD INF FND	P		2014-01-22
b	ARCHER DANIELS MIDLAND CO	P	2013-12-23	2014-03-27
c	CVR ENERGY INC COM STK	P	2013-08-21	2014-03-27
d	CARDINAL HEALTH INC	P	2013-08-21	2014-03-27
e	CLOROX CO	P	2013-08-21	2014-03-27
	CORRECTIONS CORP AMER NEW	P	2013-03-28	2014-03-27
	DELUXE CORP	P	2013-08-21	2014-03-27
	D AMOND OFFSHORE DRILLING INC	P		2014-03-27
	FRONTIER COMM CORP COM	P	2013-12-23	2014-03-27
	HOLLYFRONTIER CORP COM	P	2013-08-21	2014-03-27
	IRON MOUNTAIN INC	P	2013-12-11	2014-03-27
	M D C HLDGS INC	P	2013-08-21	2014-03-27
	OWENS & MINOR INC NEW COM	P	2013-12-23	2014-03-27
	PACKAGING CORP OF AMERICA	P	2013-08-21	2014-03-27
	PFIZER INC COM	P	2013-03-28	2014-03-27
	SIX FLAGS ENTMT CORP NEW COM	P	2013-12-23	2014-03-27
	STAPLES INC	P	2013-08-21	2014-03-27
	VERIZON COMMUNICATIONS	P	2013-08-21	2014-03-27
	WYNN RESORTS LTD COM	P	2013-08-21	2014-03-27
	XILINX INC	P	2013-12-23	2014-03-27
	SEADRILL LTD COM STK	P	2013-08-21	2014-03-27
	ARCHER DANIELS MIDLAND CO	P	2013-12-23	2014-07-02
	CULLEN FROST BANKERS INC COM	P	2014-03-27	2014-07-02
	DELUXE CORP	P	2013-08-21	2014-07-02
	DIEBOLD INC COM	P	2014-03-27	2014-07-02
	DIGITAL RLTY TR INC COM	P	2014-03-27	2014-07-02
	IRON MOUNTAIN INC	P	2013-12-11	2014-07-02
	M D C HLDGS INC	P	2013-08-21	2014-07-02
	OWENS & MINOR INC NEW COM	P	2013-12-23	2014-07-02
	PACKAGING CORP OF AMERICA	P	2013-08-21	2014-07-02
	SIX FLAGS ENTMT CORP NEW COM	P	2013-12-23	2014-07-02
	TEXAS INSTRUMENTS INC	P	2014-03-27	2014-07-02
	WYNN RESORTS LTD COM	P	2013-08-21	2014-07-02
	XILINX INC	P	2013-12-23	2014-07-02
	MFB NORTHERN FUNDS ULTRA SHORT FIXED INC FD	P		2014-10-03
	MFO PIMCO FDS PAC INVT MGMT SER FOR FUTRE I TOTAL RET FD	P		2014-10-03
	SEADRILL LTD COM STK	P	2014-07-02	2014-11-26
	AT&T INC	P	2014-03-27	2014-12-22
	APPLIED MATERIALS INC	P	2014-07-02	2014-12-22
	TECO ENERGY INC COM	P	2014-09-26	2014-12-22
	MFB NORTHERN GLOBAL SUSTAINABL	P	2012-01-05	2014-01-22
	MFB NORTHERN FUNDS ULTRA SHORT FIXED INCOME FD	P		2014-01-22
	AFLAC INC	P	2012-01-10	2014-03-27
	MFC ALPS ETF TR ALERIAN MLP ETF	P	2012-01-05	2014-03-27
	ABBVIE INC COM USD0.01	P	2012-01-10	2014-03-27
	ALTRIA GROUP INC	P	2012-01-10	2014-03-27
	AMERICAN ELECTRIC POWER INC	P	2012-01-10	2014-03-27
	ANALOG DEVICES INC	P	2012-01-10	2014-03-27
	APPLE COMPUTER INC	P	2012-10-23	2014-03-27
	BANK OF HAWAII CORPORATION	P	2012-01-10	2014-03-27
	BLACKROCK INC CL A	P	2012-01-10	2014-03-27
	H & R BLOCK INC	P	2012-01-10	2014-03-27
	CA INC COM	P	2012-03-28	2014-03-27
	CHEVRONTEXACO CORP COM	P	2012-01-10	2014-03-27
	CINCINNATI FINANCIAL CORP	P	2012-01-10	2014-03-27
	CISCO SYS INC	P	2012-01-10	2014-03-27
	COMMERCIAL METALS COMPANY	P	2012-12-20	2014-03-27
	COMPUTER SCIENCES CORP	P	2012-01-10	2014-03-27
	DOW CHEMICAL CO	P	2012-01-10	2014-03-27
	E I DU PONT DE NEMOURS & CO	P	2012-01-10	2014-03-27
	EMERSON ELECTRIC CO	P	2012-01-10	2014-03-27
	ENTERGY CORP NEW	P	2012-01-10	2014-03-27
	FEDERATED INVS INC PA CL B	P	2012-01-10	2014-03-27
	ARTHUR J GALLAGER & CO	P	2012-01-10	2014-03-27
	GAMESTOP CORP CL A COM	P	2012-09-20	2014-03-27
	GANNETT INC COM	P	2012-06-28	2014-03-27
	GENERAL ELEC CO COM	P	2012-01-10	2014-03-27
	GENUINE PARTS CO	P	2012-01-10	2014-03-27
	GREENHILL & CO INC COM	P	2012-01-10	2014-03-27
	HAWAIIAN ELEC INDS INC COM	P	2012-12-20	2014-03-27
	HOME DEPOT INC	P	2012-01-10	2014-03-27
	HOSPITALITY PPTYS TR COM SH BEN INT	P	2012-01-10	2014-03-27
	INTL BUSINESS MACHINES CORP	P	2012-01-10	2014-03-27
	J P MORGAN CHASE & CO	P	2012-01-10	2014-03-27
	KLA-TENCOR CORP	P	2012-01-10	2014-03-27
	LEGGETT & PLATT INC	P	2012-01-10	2014-03-27
	ELI LILLY & CO	P	2012-01-10	2014-03-27
	LINEAR TECHNOLOGY	P	2012-01-10	2014-03-27
	LOCKHEED MARTIN CORP	P	2012-01-10	2014-03-27
	M & T BK CORP	P	2012-01-10	2014-03-27
	MERCK & CO INC	P	2012-01-10	2014-03-27
	MERCURY GEN CORP NEW COM	P	2012-01-10	2014-03-27
	MICROSOFT CORP COM	P	2012-01-10	2014-03-27
	MOTOROLA SOLUTIONS INC	P	2012-09-20	2014-03-27
	NEW YORK COMMUNITY BANCORP INC COM	P	2012-01-10	2014-03-27
	NORTHROP GRUMMAN CORP COM	P	2012-01-10	2014-03-27
	OMEGA HEALTHCARE INVS INC REIT	P	2012-01-10	2014-03-27
	PAYCHEX INC	P	2012-01-10	2014-03-27
	PEOPLES UTD FINL INC COM	P	2012-01-10	2014-03-27
	PEPCO HOLDINGS INC	P	2012-01-10	2014-03-27
	PHILIP MORRIS INTERNATIONAL	P	2012-01-10	2014-03-27
	PIEDMONT OFFICE REALTY TRU-A	P	2012-01-10	2014-03-27
	PLUM CREEK TIMBER CO INC COM	P	2012-01-10	2014-03-27
	RAYTHEON CO NEW	P	2012-01-10	2014-03-27
	REGAL ENTMT GROUP CL A COM	P	2012-01-10	2014-03-27
	REYNOLDS AMERICAN INC COM	P	2012-09-20	2014-03-27
	SR HSG PPTYS TR SH BEN INT	P	2012-06-28	2014-03-27
	STAPLES INC	P	2012-12-20	2014-03-27
	SYSCO CORP	P	2012-01-10	2014-03-27
	TECO ENERGY INC COM	P	2012-01-10	2014-03-27
	UNITED PARCEL SERVICE INC CL B	P	2012-01-10	2014-03-27
	VAL NATL BANCORP COM	P	2012-01-10	2014-03-27
	VECTREN CORP	P	2012-12-20	2014-03-27
	VERIZON COMMUNICATIONS	P		2014-03-27
	WELLS FARGO & CO NEW	P	2012-03-28	2014-03-27
	WESTERN UNION CO	P	2012-12-20	2014-03-27
	ACCENTURE PLC SHS CL A NEW	P	2012-01-10	2014-03-27
	GARMIN LTD COMMON STOCK	P	2012-01-10	2014-03-27
	LYONDELLBASELL IND N V COM USD0.01 CL 'A'	P	2012-09-20	2014-03-27
	AFLAC INC	P	2012-01-10	2014-07-02
	AT&T INC	P	2012-01-10	2014-07-02
	ABBVIE INC COM USD0.01	P	2012-01-10	2014-07-02
	A TRIA GROUP INC	P	2012-01-10	2014-07-02
	ANALOG DEVICES INC	P	2012-01-10	2014-07-02
	APPLE COMPUTER INC	P	2012-10-23	2014-07-02
	BANK OF HAWAII CORPORATION	P	2012-01-10	2014-07-02
	BLACKROCK INC CL A	P	2012-01-10	2014-07-02
	H & R BLOCK INC	P	2012-01-10	2014-07-02
	BOEING CO COM	P	2012-01-10	2014-07-02
	CA INC COM	P	2012-03-28	2014-07-02
	CARDINAL HEALTH INC	P	2013-05-09	2014-07-02
	CHEVRONTEXACO CORP COM	P	2012-01-10	2014-07-02
	CINCINNATI FINANCIAL CORP	P	2012-01-10	2014-07-02
	COMMERCIAL METALS COMPANY	P	2012-12-20	2014-07-02
	COMPUTER SCIENCES CORP	P	2012-01-10	2014-07-02
	CORRECTIONS CORP AMER NEW	P	2013-03-28	2014-07-02
	DTE ENERGY CO	P	2012-01-10	2014-07-02
	DOW CHEMICAL CO	P	2012-01-10	2014-07-02
	E I DU PONT DE NEMOURS & CO	P	2012-01-10	2014-07-02
	EMERSON ELECTRIC CO	P	2012-01-10	2014-07-02
	ENTERGY CORP NEW	P	2012-01-10	2014-07-02
	FEDERATED INVS INC PA CL B	P	2012-01-10	2014-07-02
	ARTHUR J GALLAGER & CO	P	2012-01-10	2014-07-02
	GENERAL ELEC CO COM	P	2012-01-10	2014-07-02
	GENUINE PARTS CO	P	2012-01-10	2014-07-02
	GREENHILL & CO INC COM	P	2012-01-10	2014-07-02
	HAWAIIAN ELEC INDS INC COM	P	2012-12-20	2014-07-02
	HOME DEPOT INC	P	2012-01-10	2014-07-02
	HOSPITALITY PPTYS TR COM SH BEN INT	P	2012-01-10	2014-07-02
	INTL BUSINESS MACHINES CORP	P	2012-01-10	2014-07-02
	J P MORGAN CHASE & CO	P	2012-01-10	2014-07-02
	KLA-TENCOR CORP	P	2012-01-10	2014-07-02
	LEGGETT & PLATT INC	P	2012-01-10	2014-07-02
	ELI LILLY & CO	P	2012-01-10	2014-07-02
	LINEAR TECHNOLOGY	P	2012-01-10	2014-07-02
	LOCKHEED MARTIN CORP	P	2012-01-10	2014-07-02
	M & T BK CORP	P	2012-01-10	2014-07-02
	MERCK & CO INC	P	2012-01-10	2014-07-02
	MERCURY GEN CORP NEW COM	P	2012-01-10	2014-07-02
	MICROSOFT CORP COM	P	2012-01-10	2014-07-02
	MOTOROLA SOLUTIONS INC	P	2012-09-20	2014-07-02
	NEW YORK COMMUNITY BANCORP INC COM	P	2012-01-10	2014-07-02
	NORTHROP GRUMMAN CORP COM	P	2012-01-10	2014-07-02
	OMEGA HEALTHCARE INVS INC REIT	P	2012-01-10	2014-07-02
	PAYCHEX INC	P	2012-01-10	2014-07-02
	PEOPLES UTD FINL INC COM	P	2012-01-10	2014-07-02
	PHILIP MORRIS INTERNATIONAL	P	2012-01-10	2014-07-02
	PIEDMONT OFFICE REALTY TRU-A	P	2012-01-10	2014-07-02
	RAYTHEON CO NEW	P	2012-01-10	2014-07-02
	REGAL ENTMT GROUP CL A COM	P	2012-01-10	2014-07-02
	REYNOLDS AMERICAN INC COM	P	2012-09-20	2014-07-02
	SYSCO CORP	P	2012-01-10	2014-07-02
	TECO ENERGY INC COM	P	2012-01-10	2014-07-02
	UNITED PARCEL SERVICE INC CL B	P	2012-01-10	2014-07-02
	VAL NATL BANCORP COM	P	2012-01-10	2014-07-02
	VECTREN CORP	P	2012-12-20	2014-07-02
	WELLS FARGO & CO NEW	P	2012-03-28	2014-07-02
	WESTERN UNION CO	P	2012-12-20	2014-07-02
	ACCENTURE PLC SHS CL A NEW	P	2012-01-10	2014-07-02
	SEAGATE TECHNOLOGY PLC COM USD0.00001	P	2012-09-20	2014-07-02
	LYONDELLBASELL IND N V COM USD0.01 CL 'A'	P	2012-09-20	2014-07-02
	VVYNN RESORTS LTD COM	P	2013-08-21	2014-09-03
	ABBVIE INC COM USD0.01	P	2012-01-10	2014-09-26
	ARTHUR J GALLAGER & CO	P		2014-09-26
	ELI LILLY & CO	P	2012-01-10	2014-09-26
	MFB NORTHERN FUNDS ULTRA SHORT FIXED INCOME FD	P	2012-01-05	2014-10-03
	MFO PIMCO FDS PAC INVT MGMT SER FOR FUTURE I TOTAL RETURN FD	P		2014-10-03
	IRON MOUNTAIN INC	P	2013-08-21	2014-11-21
	SEADRILL LTD COM STK	P	2013-08-21	2014-11-26
	MFB NORTHERN FUNDS BD INDEX FD	P		2014-12-12
	AT&T INC	P	2012-01-10	2014-12-22
	CHEVRONTEXACO CORP COM	P	2012-01-10	2014-12-22
	GAMESTOP CORP CL A COM	P	2012-09-20	2014-12-22
	HAWAIIAN ELEC INDS INC COM	P		2014-12-22
	INTL BUSINESS MACHINES CORP	P	2012-01-10	2014-12-22
	J P MORGAN CHASE & CO	P	2012-01-10	2014-12-22
	TECO ENERGY INC COM	P		2014-12-22
	LYONDELLBASELL IND N V COM USD0.01 CL 'A'	P	2012-09-20	2014-12-22
	CAPITAL GAIN DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	27,890	25,439	2,451
b	257	259	-2
c	205	216	-11
d	350	252	98
e	179	169	10
	191	231	-40
	254	214	40
	20,348	28,728	-8,380
	265	227	38
	237	229	8
	380	407	-27
	220	239	-19
	136	145	-9
	336	269	67
	1,056	952	104
	366	327	39
	156	199	-43
	613	620	-7
	418	279	139
	269	225	44
	206	259	-53
	181	173	8
	239	231	8
	178	129	49
	202	198	4
	175	159	16
	354	291	63
	150	150
	139	145	-6
	24,649	18,532	6,117
	170	146	24
	680	648	32
	212	139	73
	146	135	11
	185	185
	2,231	2,195	36
	3,186	7,935	-4,749
	16,650	17,233	-583
	38,584	34,532	4,052
	8,371	7,234	1,137
	20,822	15,056	5,766
	25,136	24,820	316
	125	88	37
	208,079	174,570	33,509
	155	88	67
	930	723	207
	295	248	47
	211	147	64
	539	627	-88
	179	141	38
	309	183	126
	259	147	112
	244	222	22
	820	764	56
	191	125	66
	28,953	24,638	4,315
	268	210	58
	181	73	108
	581	374	207
	597	426	171
	196	146	50
	66	72	-6
	213	122	91
	188	132	56
	247	159	88
	16,920	8,989	7,931
	154	112	42
	251	189	62
	212	156	56
	174	178	-4
	1,336	739	597
	140	120	20
	572	545	27
	1,555	940	615
	206	146	60
	190	135	55
	345	243	102
	193	123	70
	636	323	313
	241	161	80
	1,391	965	426
	133	135	-2
	1,274	896	378
	129	100	29
	143	119	24
	361	176	185
	201	113	88
	212	156	56
	234	215	19
	10,281	10,355	-74
	400	387	13
	100	102	-2
	8,474	7,799	675
	387	195	192
	187	115	72
	320	264	56
	5,658	5,326	332
	9,769	10,454	-685
	178	146	32
	218	248	-30
	867	668	199
	224	273	-49
	267	211	56
	28,969	24,923	4,046
	834	579	255
	144	122	22
	691	475	216
	170	122	48
	357	206	151
	125	88	37
	639	537	102
	171	88	83
	796	549	247
	18,238	12,303	5,935
	467	448	19
	118	94	24
	320	183	137
	198	98	100
	383	225	158
	174	167	7
	209	139	70
	652	546	106
	193	125	68
	178	150	28
	128	49	79
	165	192	-27
	229	161	68
	414	249	165
	19,438	14,088	5,350
	200	146	54
	159	144	15
	154	87	67
	140	99	41
	13,424	9,502	3,922
	175	126	49
	145	117	28
	149	152	-3
	983	522	461
	91	72	19
	376	363	13
	1,137	723	414
	146	97	49
	16,625	10,949	5,676
	251	162	89
	190	123	67
	477	242	235
	125	80	45
	1,060	695	365
	94	90	4
	110,176	74,190	35,986
	134	100	34
	96	79	17
	359	176	183
	184	94	90
	122	93	29
	181	161	20
	254	232	22
	94	84	10
	370	195	175
	149	81	68
	240	176	64
	112	88	24
	182	190	-8
	722	520	202
	159	198	-39
	209	151	58
	633	409	224
	139	109	30
	486	317	169
	589	302	287
	297	155	142
	24,209	18,241	5,968
	17,051	8,527	8,524
	14,538	10,676	3,862
	30,366	18,889	11,477
	199,867	197,325	2,542
	335,736	339,890	-4,154
	13	9	4
	7,353	19,739	-12,386
	180,290	183,944	-3,654
	59,690	52,788	6,902
	17,313	16,922	391
	8,276	5,553	2,723
	20,590	15,821	4,769
	42,212	47,556	-5,344
	57,822	33,907	23,915
	21,365	19,270	2,095
	11,762	7,537	4,225
			3,453

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			2,451
b			-2
c			-11
d			98
e			10
			-40
			40
			-8,380
			38
			8
			-27
			-19
			-9
			67
			104
			39
			-43
			-7
			139
			44
			-53
			8
			8
			49
			4
			16
			63

			-6
			6,117
			24
			32
			73
			11

			36
			-4,749
			-583
			4,052
			1,137
			5,766
			316
			37
			33,509
			67
			207
			47
			64
			-88
			38
			126
			112
			22
			56
			66
			4,315
			58
			108
			207
			171
			50
			-6
			91
			56
			88
			7,931
			42
			62
			56
			-4
			597
			20
			27
			615
			60
			55
			102
			70
			313
			80
			426
			-2
			378
			29
			24
			185
			88
			56
			19
			-74
			13
			-2
			675
			192
			72
			56
			332
			-685
			32
			-30
			199
			-49
			56
			4,046
			255
			22
			216
			48
			151
			37
			102
			83
			247
			5,935
			19
			24
			137
			100
			158
			7
			70
			106
			68
			28
			79
			-27
			68
			165
			5,350
			54
			15
			67
			41
			3,922
			49
			28
			-3
			461
			19
			13
			414
			49
			5,676
			89
			67
			235
			45
			365
			4
			35,986
			34
			17
			183
			90
			29
			20
			22
			10
			175
			68
			64
			24
			-8
			202
			-39
			58
			224
			30
			169
			287
			142
			5,968
			8,524
			3,862
			11,477
			2,542
			-4,154
			4
			-12,386
			-3,654
			6,902
			391
			2,723
			4,769
			-5,344
			23,915
			2,095
			4,225

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	180,441
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 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	270,200	5,181,208	0.05215
2012	250,000	4,879,742	0.051232
2011	250,000	4,678,750	0.053433
2010
2009

2	Total of line 1, column (d) ......................	2	0.156815
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	0.052272
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	5,426,410
5	Multiply line 4 by line 3.......................	5	283,649
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	3,102
7	Add lines 5 and 6.........................	7	286,751
8	Enter qualifying distributions from Part XII, line 4..............	8	260,000
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)

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	6,203
	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	6,203
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	6,203
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	4,360
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	4,360
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	1,843
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?

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

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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

The books are in care of bullet

NORTHERN TRUST Telephone no. bullet

(303) 335-1401

Located at bullet

1573 MARKET STREETDENVERCO ZIP+4 bullet

80202

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 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)

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

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 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 2014?.............

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 2014, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2014?...............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 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.)....................

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 2014?

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 4945(d)(4)(A)? (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 (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
LOUANN BENBOW	PRESIDENT 0	0	0	0
1573 MARKET STREET DENVER,CO80202	PRESIDENT 0	0	0	0
BRIAN BENBOW	VICE PRESIDENT 0	0	0	0
1573 MARKET STREET DENVER,CO80202	VICE PRESIDENT 0	0	0	0
NATALIE BAKER	SECRETARY/TREASURER 0	0	0	0
1573 MARKET STREET DENVER,CO80202	SECRETARY/TREASURER 0	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










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

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

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Form 990-PF (2014)

Page 8

Part IX-B

Summary of Program-Related Investments (see instructions)

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


2


All other program-related investments. See instructions.
3

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

Part X

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

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

5,371,791

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

73,178

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

64,077

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

5,509,046

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

5,509,046

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

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

82,636

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

5,426,410

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

271,321

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

271,321

Tax on investment income for 2014 from Part VI, line 5......

6,203

Income tax for 2014. (This does not include the tax from Part VI.)...

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

6,203

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

265,118

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

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

265,118

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

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

265,118

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 ..........

260,000

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

260,000

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

260,000

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)

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					265,118
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......				0
b Total for prior years:2012, 2011, 2010			0
3 Excess distributions carryover, if any, to 2014:
a From 2009.......
b From 2010.......
c From 2011.......	16,062
d From 2012.......	9,017
e From 2013.......	15,475
fTotal of lines 3a through e.........		40,554
4Qualifying distributions for 2014 from Part
XII, line 4: $ 260,000
a Applied to 2013, but not more than line 2a					0
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2014 distributable amount.....					260,000
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2014.		5,118			5,118
(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		35,436
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......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		35,436
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....	10,944
c Excess from 2012....	9,017
d Excess from 2013....	15,475
e Excess from 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 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) 2014	(b) 2013	(c) 2012	(d) 2011	(e) Total

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

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 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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
CARIN' CLINIC 5150 S ALLISON ST ARVADA,CO80002	NONE	PC	LOW COST MEDICAL CARE FOR CHILDREN	12,000
BIG DOGS HUGE PAWS 5855 E STAPLETON DR N DENVER,CO80216	NONE	PC	ANIMAL RESCUE & REHABILITATION	3,300
CSU FOUNDATION FOR VETERINARY SCHOOL PO BOX 1870 FT COLLINS,CO80522	NONE	PC	EDUCATION AND ANIMAL CARE	10,000
BEST FRIENDS ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB,UT84741	NONE	PC	ANIMAL RESCUE	10,000
FREEDOM SERVICE DOGS 2000 W UNION AVE ENGLEWOOD,CO80110	NONE	PC	DISABILITY ASSISTANCE	12,000
A CHILD'S SONG 12301 GRANT ST UNIT 200 THORNTON,CO80241	NONE	PC	STIMULATING GROWTH & DEVELOPMENT THROUGH MUSIC & MOVEMENT	3,300
RALSTON HOUSE 10795 W 58TH AVE ARVADA,CO80002	NONE	PC	SUPPORTING CHILDREN WHO ARE VICTIMS OF ABUSE	10,000
COLORADO AIDS PROJECT 2490 W 26TH AVE SUITE 300A DENVER,CO80211	NONE	PC	PROVIDING HIV CARE, SUPPORT & PREVENTION SERVICES	3,400
THE ACTION CENTER 8755 W 14TH AVE LAKEWOOD,CO80215	NONE	PC	SUPPORT AND SERVICES FOR AT RISK INDIVIDUALS AND FAMILIES	5,000
OPERATION HOMEFRONT ROCKY MOUNTAINS PO Box 31503 COLORADO SPRINGS,CO80931	NONE	PC	EMERGENCY FINANCIAL & OTHER ASSISTANCE FOR FAMILIES OF SERVICE MEMBERS	10,000
ALS NATIONAL THERAPY 1275 K ST NW SUITE 250 WASHINGTON,DC20005	NONE	PC	RESEARCH FOR TREATMENT & CURE OF ALS	10,000
CASA 1420 OGDEN ST SUITE A1 DENVER,CO80218	NONE	PC	COURT APPOINTED SPECIAL ADVOCATES FOR CHILDREN	12,000
PROJECT ANGEL HEART 4950 WASHINGTON ST DENVER,CO80216	NONE	PC	PREPARATION & DELIVERY OF MEALS TO PEOPLE WITH LIFE THREATENING ILLNESS	10,000
HAPPY JOES KID FOUNDATION 2705 HAPPY JOE DRIVE BETTENDORF,IA52722	NONE	PC	HELPING SPECIAL NEEDS CHILDREN	10,000
THERE WITH CARE 2825 WILDERNESS PL BOULDER,CO80301	NONE	PC	PROVIDING SUPPORT SERVICES TO FAMILIES AND CHILDREN FACING CRITICAL ILLNESS DURING MRDICAL CRISIS	12,000
JEFFERSON COUNTY LIBRARY 10200 W 20TH AVE LAKEWOOD,CO80215	NONE	PC	BUILD AN EDUCATED COMMUNITY WITH ACCESS TO INFORMATION	12,000
COLORADO UPLIFT 3914 KING ST DENVER,CO80211	NONE	PC	EMPOWERING URBAN YOUTH	10,000
RONALD MCDONALD HOUSE CHARITIES OF DENVER 1300 E 21ST AVENUE DENVER,CO80205	NONE	PC	PROVIDING RESOURCES TO FAMILIES WITH HOSPITALIZED CHILDREN	10,000
COLORADO OPEN LANDS 355 S TELLER ST SUITE 210 LAKEWOOD,CO80226	NONE	PC	ENVIRONMENTAL CONSERVATION	10,000
ARVADA COMMUNITY FOOD BANK INC 8555 W 57TH AVENUE ARVADA,CO80002	NONE	PC	FOOD BANK	10,000
FOOD BANK OF THE ROCKIES 10700 E 45TH AVENUE DENVER,CO80239	NONE	PC	FOOD BANK	10,000
WAPIYAPI 191 UNIVERSITY BLVD DENVER,CO80206	NONE	PC	OFFERING HOPE AND SUPPORT TO FAMILIES WITH CHILDHOOD CANCER	10,000
AMERICAN VETERINARY MEDICAL FOUNDATION 1931 N MEACHUM RD SUITE 100 SCHAUMBURG,IL60173		PC	ANIMAL WELFARE	5,000
NATIONAL PUBLIC RADIO 1111 N CAPITAL ST NE WASHINGTON,DC20002		PC	PUBLIC RAIDO BROADCASTING	10,000
ARNOLD PALMER HOSPITAL 92 W MILLER ST ORLANDO,FL32806		PC	MEDICAL CARE FOR CHILDREN	20,000
SALVATION ARMY 4505 W ALAMEDA AVE DENVER,CO80219		PC	BRINGING PHYSICAL & SPIRITUAL SALVATION TO THE POOR, DESTITUTE & HUNGARY	10,000
THE GATHERING PLACE 1535 HIGH ST DENVER,CO80218		PC	SUPPORT FOR WOMEN & CHILDREN EXPERIENCING POVERTY & HOMELESSNESS	10,000
Total ................................. 3a				260,000

bApproved for future payment

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

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............
4 Dividends and interest from securities....			14	155,479
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	180,441
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aOTHER INVESTMENT INCOME			14	437
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				336,357

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

13336,357

(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.)

Form 990-PF (2014)

Page 13

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) 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 (2014)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2014 AccountingFeesSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING FEES	2,600	2,600

- TIN:

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

TY 2014 DepreciationSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

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

- TIN:

TY 2014 InvestmentsCorpBondsSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Name of Bond	End of Year Book Value	End of Year Fair Market Value
BONDS	1,516,819	1,522,950

- TIN:

TY 2014 InvestmentsCorpStockSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Name of Stock	End of Year Book Value	End of Year Fair Market Value
STOCK	2,984,738	3,782,904

- TIN:

TY 2014 InvestmentsOtherSchedule2

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
COMMODITIES	AT COST	26,654	23,607
REAL ESTATE FUNDS	AT COST	37,500	38,938

- TIN:

TY 2014 OtherAssetsSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
NONE	474	0	0

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
NORTHERN TRUST 81084	437	437

- TIN:

TY 2014 OtherProfessionalFeesSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	22,570	22,570

- TIN:

TY 2014 TaxesSchedule

Name:

DWB FAMILY FOUNDATION

EIN: 45-3942962

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FOREIGN TAX PAID	1,018	1,018
FEDERAL TAX	5,655