rom990-PF Ss epnnet te Tey [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | ‘DLN: 93491309006014] Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation » Do not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form. > Information about Form 990-PF and its instructions te at www .jrs.gov/form990pf. ne No 1545-0052 2013 Open to Public een For calendar year 2013, or tax year begi ing 01-01-2013 sand ending 12-31-2013 Tame oF andaton TF enpTover ANTON FRO ToT aD Set [or PO Dox haba # MNS Pat GeWeI WHR TERY Tinitial return Final return © Check oll that eppiy address change [name change FP section 503 (¢ (3) exempt private foundation Other taxable pnvate foundation Heck type of organization section 4947(2X1) nonexempt chantable trust T initiat return of a former public charity ‘Amended return 1 Telephone nanber (ase warocons) 254) 50 € Irexemptionappbeation pending, check here & FH 4. Foregn omanaations, check here or 2% Gk hare and stach compton I prwate oundaton stats was terminated {Fair marcet value of all assets at end of year (from Part IT, l(c) line 16)%§. 105,583,396 J Accounting method T other (specity) (Par, column (a) must ben cash BasIE) cash P Acenial Under vectan SO7B}C(A) check hee Under scion S070))(8) check hee ‘Analysis of Revenue and Expenses (7 | (a) norouw ane (@) babursements 2oiarhetene meres Oy eons ohare syrevene ar | ay nermvesment | ce)apaied ot | Aoeete recta nc aeons n San (ak ee Poe ao ne Meas teak teecon) 1 oninbutions, ai, grants, ei recewed (attach Te schedule) 2 check [ifthe foundations not requred to attach Interest on savings and temporary cash investinents saa sane SE Sa Gross rents Net rental income o oss} | 6 Net gainor (oss) fom sale of assets not on ine 10 saa 3 | rose sates pce foralassets on ine sa & | 7 Capital gain net income ([rom Part 1V, line 2) 357,105] 8 Net short-term capita gin Taam 8 Income medications 200 Gross sates iss returns and Slowerces b Less costof goods sold « Gross profit or lose) (attach schedule) > hs othermcome (attach schedule) o earl Hae aaa hz otal Add ines through 12 aaa Sasa | am 14 Other employee salanes and wages ad § [15 _ Pension lans, employee benefits» € | 16a Legal fees (attach schedule). e 21,837| 7200 2 |b Accounting fees (attach schedule). cy 657 FY & other oroessionl fees (attach schedule) B far meres E |18 roxas (attach schedule) (see nstructions) S ma re % |as Deoreciaton (attach schedule) and depletion 5 7a 7a 7a E | 20 occupancy za ase ios & | 21 Travel conerances, and meetings § [22 Printing and publications J g [23 Otherexpenses (attach schedule) a 463,113] 452,569 452,569 240,948 2 | 24 Total operating and administrative expenses. S| saunas 13 enough 23 sssaed asso sasnoe soa & Js contnbutons ts, grants paid. Cowvaad Tome 25 Total expenses and disbursements. Add ines 24 and sos ToT ae 68 Hs BF subtack ine 26 Fomine 22 1 Excess of evenie over expenses and dabrsemente saz. Nat investant incon (if negative, enter -0-) Taart €__ Adjusted net income negative, enter-0-) Tam For Paperwork Reduction Act Notice, se instructions, Cat No T1289% Form 990-PF (2013)Form 990-PF (2013) Page 2 Z|100 tnvestments—u S and state government obligations (attach schedule) 15 Other assets (describe P ) (s 4.68! B| 21 Mortgages and other notes payable (attach schedule)... . - S} 22 other habiities (describe > » 7a) 73,389] Foundations that otow SFAS 17, check Fare T= and complet ines 24 through 26 and tines 20 and 3. Ce eee G2 remanent restricted | se | __ Foundations that donot follow SFAS 17, check here (7 3] and complete tes 27 trough 31 2]50 Total net ascteorfund blancs (seepage 17 ofthe 3 51 Totllabiltice and nt aseets/fund balance (cee pose 27 of Analysis of Changes in Net Assets or Fund Balances 3 ‘Other increases not included in line 2 (itemize) Pe 8 3 8,859,219 c Decreases not included in line 2 (itemize) Ss 3 456,454 Form 990-PF (2013)Form 990-PF (2013) Capital Gains and Losses for Tax on Investment Income Page 3 (a) List and desenbe he kinds) of propery sla (eg, ces estat, ey How acaured] ce oate acqured] (8) Date sole Testory brick warehouse, or common stock, 200 she MLC Ce) Brpurcnase | mo dariyt) | (mo, dav, Ga See Additional bate Table » 4 @ Depreciation slowed (oy Cont orather bane GH Gen ar foray A eat {or allowable) plus expense of sale (e) plus (f) minus (9) a_See Adaiioral Bite Table » 4 Caplets only fr aves Shovng gain column i) and owned by ths foundation on TB/STIES @ Gans (eal Wann mee eT G Adjusted besis Excess ofcol () | el tk, buenot ae tan) ae of 1/09 Sversol Qh any Uosses trom coh) : s ‘Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income inves the foundation does not qualify under section 4940(e) Do not complete this part 11 Enter the appropriate amount in each column for each year, see page 18 of the instructions before making any entries ee ee 5 9,460,487 ‘line & js equal to or greater than line 7, check the box n Part VI ine 1b, and complete that park Using @ AW Taxrate See the Part Viimetructions Form 990-PF (2013)Form 990-PF (2013) Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions) Page ‘a. Exempt operating foundations descnbed in section 4840(2X2), check here Pe = and enter "W/A ontine 1 Date of ruling or determination letter (attach copy of letter necessary-cee inatrctions) bb Domestic foundations that meet the section 4940(e) requirements in Part, check 1 $5,008 here FF and enter 1% of Part line 27 € Allother domestic foundtions enter 2% of ine 27b Exempt foreign organizations enter 4% of Part iniine 12,01 (0) 2 Tokuda section 11 (domestic secton 4547) tats ang tanble oundaton ni omer 3 Add lines t and 2 spo 4 Sb income to dest estin 4547 9) tists and oa fundatons oly Others 5 Tot aed on investment income. Subtract ine fomine 3 Hzer or les, eter-0- 5 Sas 6 Credits/Payments 2 2013 estimated tax payments and 2032 overpayment credited to 2013 | 47,009 bb Exempt foreign organations—tax witheld source»... . Deb € Tax paid wth aplication for extension of te to le (Form 8868) se 15,000] 4 Backup mtmholding erroneously wtineld. os ss + Led 7 Total credits and payments Addlines 68 throughéd. «6 2. ev nw 62,000 8 Enter any penalty or underpayment of estimated tax Check here fF Form 2220 ie attached 148 9 Tax due. Ifthe total of lines $ and i= more than line 7, enter amount owed»... = BE 10° Overpayment. Ifline 7 5 more than the total ofines § and enter the amount overpaid... [ a0 eeae 11 _Enterthe amountaf ine 10 to be credited to 2034 etinaed tax ass Refunded > [an Statements Regarding Activities 18 Dunng the tx year, did the foundation attempt to influence any national, state, or local egislaton or id Yes | ne se participate or intervene many political campaign? i No bb Didit spend more than $100 during the year (either directly or indirectly) for poicl purposes (eee page 19 of is tirctious fo cenmiionye Seon aes ee | an No {the answer ts "es" to La or 4B, attach a detaled description ofthe activites and copes of any materials publihed ar distributed bythe fundaton in connection with the activites. € Didthe foundation fle Form 1420-POLOFENIS YER? x No 4. Enter the amount any) oftax on political expenditures (section 4955) imposed during the year (2) on te foundation §___ (2) On foundation managers $ Enter the remmbursement any) pard bythe foundation during the year for political expenditure tax posed an foundation managers $ 2 Has the foundation engaged in any actwties tat have not previously Deen ceportedtotheIRS? «2... | 2 No 1 "Yee atiach adele desertion ofthe activites 3 Has the foundation made any changes, not previously reperted tothe 18S nits governing instrument, articles af incorporation or bylaws, or other similarinstruments? If "Yes,"attach a conformed cpy of the changes... | 3 No 44a 01d the foundation nave unrelated business gross income of $1,000 or mare dunng the year?. . . . . - - [am Ne b 1e°Ye8, has led a tax return on FormoBOTforthis eR. vv ee Lae Ne 5S Was there a lquidation, termination, dissolution, or substantial contraction dunng the year? os. LS No 1 Yes, atach the stavement required by General Instracton T 6 Aretha requirements of section 508(e) (celating to sections 4941 through 4945) satisfied either By language nthe governing mstrument, or ‘© By state legislation that effectively amends the governing instrument zo that no mandatory directions that confict wth the state lawremain nthe governing instument? 2 se ee ee LO No 7 oud the foundation nave at east $5,000 in assets at any time dung the year? If "Yes," complete Fert I, el (), and A 7 | vee fa Enterthe states to which the foundation reports or nth whichis registered (see instructions) mo bb Ifthe anawerss "Yes" to line 7, has the foundation fumighed a copy ofForm 990-PF tothe Atorney Genera (or designate) ofeach state as required by General Instruction G? If No,*atach explanation av | vee 9 Tethe foundation claiming status as a private operating foundation wthin the meaning of section 42420N3) 0 4942445) for calendar year 2013 or the taxable year begining in 2013 (see instructions for Part XIV)? 1 "Yes," compete Part XIV ee ls 10. Didany prong pecan subtatl cotrbtrs dng ihe ta eer es,“ actetelseag ner ames ToT Form 990-PF (2013)Form 990-PF (2013) Page 5 ‘Statements Regarding Activities (continued) 41 Atany time dunng the year, did the foundation, directly or incicectly, own @ controlled entity wahin the meaning of section 512(b\13)? If"¥es," attach schedule (see instructions). 2 sv ee ee ee ee [ad No 32. Did the foundation make a distribution to a donor advises fund aver which the foundation ora disqualified person had advisory privileges? If"Yes," attach statement (eee instructions)... eee ee ee Lah No 13 1d the foundation comply withthe public inspection requirements for its annual returns and exemption application? [43 | Yes Website address N/A 14 The books are in care of PRobert Ear Telephone no (817) 850-3600 Located at 17010 inesate 20 Caco TK z1p-+4 76437. 15 Section 4947(a)(t) nonexempt chantable trusts filing Form 990-PF in lieu of Form 1081 —Check here - land enter the amount of tax-exempt interest received or acerued during the year > 16 At any time duning calendar year 2013, did the foundation have an interest n ora signature or other authority over Yer | No. 1 bank, secunties, or other nancial account ina foreign country?” 16 Ne See instructions for exceptions and filing requirements for Form TO F 90-22 1 If "Yes" foreign country Statements Regarding Activities for Which Form 4720 May Be Required ile Form 47201 ny ftmis checked inthe "Yes" colar, unless anexcaption apes: Yen a During te year dhe foundation (rhe crecty or ndvect) enter the name of the (2) Engage inthe sale or exchange, or leasing of property with a disqualified person? T ves F No (2) Borrow money from, lend money to, or othermse extend credit to (or accept i rom) 2 disqualited person? Ti ves F Ne (3) Furnish goods, services, oF facilities to (or accept them from) a disqualified person? T ves F No (4) Pay compensation to, or pay or reimburse the expenses ef, a disqualified person? P ves F No (5) Transfer any income or assets to a disqualified person (or make any of either available forthe benefit oruse of disqualited person)? vv ee ee ee ee ee Pes Ne (6) Agree to pay money or property to a government offical? (Exception. Check “No” ifthe foundation agreed to make a grant to orto employ the official fr @ period ‘after termination of government service, terminating within 90 days). ss ss ss + P¥ee Fe bb Ifany answer's "Yes" to 12(1)-(6), did any of the acts fal to qualify under the exceptions described in Regulations section 53 4941 (d}-3 or ma current notice regarding disaster assistance (see page 20 of the nstructions)?.. - | tb No Organizations relying on a current notice regarding disaster assistance check here... ss 2 es € Did the foundation engage ina prior year im any ofthe acts described in 18, other than excepted acts, that were not corrected before the frst day ofthe tax year beginning in20137, 2. ee ee ee es | te No 2 Taxes on failure to distnbute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 4942()(3) 0r49420)(5)) At the end oftax year 2023, eid the foundation have any undistributed income (lines 6d land 6e, Pare XI11) for tax year(s) beginning before 20137... ee vv ee ee eee Ves NO 1e"¥es," list the years 20__, 20__, 20__, 20__ 1b Are there any years listed in 28 for which the foundation 's not applying the provisions of section 4942(a}(2) (relating to correct 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 ) 2» No € Ifthe provisions of section 4942(a)(2) ae being applied to any of the years listed in 2a, list the years here commie ep ae ogsm gue ‘3a Did the foundation hold more than a 2% direct or indirect interest in any business enterpnse at fany-time during the years oe P08 NO b_I1"Ves, aid have excess business holdings in 2013 as a result of (4) any purchase by the foundation or disqualified persons after May 26, 1969, (2) the apse ofthe S-year periad (or longer period approved by the Commissioner under section 4943(€X7))te dispose of holdings acquired by gift or bequest, or (3) the lapse of the 10-, 15-, or 20-year frst phase holding period? (Use Schedule C, Farm 4720, to determine \f the foundation had excess business holdings 2013... 2 ee ee ee ee ee ee | Bb 4a Did the foundation invest dunng the year any amount in @ manner thet would eopardize its chantable purposes? [4a No Ne 1b Did the foundation make any investment na prior year (but ater December 31, 1965) that could jeopardize its chantable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013? | 4b No Form 990-PF (2013)Form 990-PF (2013) Page 6 [MAWES statements Regarding Activities for Which Form 4720 May Be Required (continued) ‘Se During the year did the foundation pay or incur any amount to (2) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? T ves F No (2) Influence the outcome of any specific pubic election (see section 4955), orto carry on, directly or indirectly, any voterregistration dnve?. 2. vv ve ee ee we es Pes NO (3) Provide 8 grant to an individual for trevel, study, of other similar purposes? T ves F No (4) Provide a grant to an organization other than a charitable, etc , organization described sn section 509(a)(t, (2), oF (3), or Section 4940(4)(2)? (see instructions)... . . . . » [Yes No (5) Provide for any purpose other then religious, chantable,seientie, literary, or ‘educational purposes, or for the prevention of cruelty to children oranimals?. . . . . . « (Yes F No b Ifany answer's "Yes" to Sa(1}-(5), did any of the transactions fil to qualify under the exceptions descnbed in Regulations section 53 4945 or ma current notice regarding disaster assistance (see instructions)?» . . «+ | Sb No Organizations relying on a current notice regarding disaster assistance check here... ss 2 2 € Ifthe answers "Yes" to question 5a(4), does the foundation claim exemption from the tox because it maintained expenditure responsibilty forthe grant”... ss wwe es Yes NO 1F "Yes," attach the statement required by Regulations section 53.4945-5(d) {62 Did the foundation, curing the year, receive any funds, directly or indirectly, to pay premiums on « personal benefit contract? ves F Ne 1b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? « oo No If Yes" to 6b, file Form 8870 7a At any time dunng the tax year, was the foundation a party tea prohibited tax shelter transaction? 7 Yes No bb_Ityes, did the foundation receive any oroceeds or have any net income attnbutable to the transaction?” » Information About Officers, Directors, Trustees, Foundation Managers, Highly Pai and Contractors Employees, I List all officers directors, trustees, Foundation managers and their Compensation (see instructions) (by Mite, and average | (e)Compensason | () Contributions © | ¢— expense account (a) Nome ond address nours perweek | (iF not paid, enter | employee benefit plans | (@) Expense account, devoted position es) and deferred compensation Fame we Frustee a] 37010 1H 20 jroo Soto Wik ITrustee o| 27010 1H 20, fice isco, TX 76437 Sonate France lexec Director o| 37010 1H 20 jso00 Cisco, TX 76437 ‘2 Compensation of five highest-paid employees (other than those included on line 1—see inatractions), If none, enter "NONE: (sana and ates otaach ampoyan | PTH andeverne | | COsnavoabaneht| (a) Exsenen acco paid more than $50,000 7 et plans and deferred ‘other allowances none Test number fiber anployees pol oar S50 A00Ga ner ig ace aren Form 990-PF (2013)Form 990-PF (2013) Page 7, Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) '3_ Five highest-paid independent contractors for professional services (see instructions). 1f none, enter "NONE". (@) Name and adaress of each person paid more than $50,000 (b) Type of service ‘Total number of others receiving over $50,000 for professional services. EEEEGN summary of Direct Charitable Activities (© compensation ‘mananons and ther befinnes sored, conferences cena, reser papers poguce, ete ‘The Thirteen Foundation has direct chantable activity through a wholly owned disregarded entiy set up as 8 Missour Limited Liability Company withthe following name Reach for Yahweh Internationall D # 80~ 0768042 The expanses are recorded on Page 1 of Farm 990-PF column (d) Expenses 2 3 [MIE Summary of Program-Related Investments (soe metuchon mount 1 Allether programrelated investments See page 24 of he instructions 3 ‘Total Ada ines i through Form 990-PF (2013)Form 990-PF (2013) Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions. Pages 7 5 6 Fair market value of assets not used (or held for use) directly m carrying out chantable, ete purposes Average monthly far market valu of secunties. is 97.427.533 Average ofmonthy cosh balances. ve ee ee ee ee ee La 5.360,375 Foirmarke value ofallotherassets (se mstrictons). ve ee ee ee Le 39,100 Total (odsiines ta,b.andeh ee ee ee ee ee eee ee ee fad 103,327,008 Reduction clamed for blockage or other factors rportedon lines 14 and Le(atach denied explanation. we ee ee es Lael a Acquistion indebtecness eppiable to lne 4 asses. finn 105 397,008 Cash deemed held forchantable activities Enter 1 1/2% ofline 3 (or greater amount, see instructions) 4 1,549,905 Net value of nonchaitable-te sete Subtract line 4 trom hne 3 Enter here and on Part, ine & 5 101,777,103 Minimum investment rotum.EnierS% oflineS. sss sss... ss Le 5,088,055 ae sutable Amount (see instructions) (Section 49424)(3) and )(5) private operating certain foreign organizations check here ® [and do not complete this part.) Foundations and TL Minimum investment return fomParX,line6. 2 2 vrs te ee ete ee LE 3080,855 2a Taxon investment income for 2013 from Part VI,lineS. . 2.» = | 2a 55,009) b_ Income tax for 2013 (This does not include the tox from Part Vi)... [2b a 55,008 3 Distnbutable amount before adjustments Subtractline 2efomlinet. - se ee ee ee ee LS 5,033,847 4. Recovenes of amounts treated as qualifying distributions. 4 S Addiines 32nd4. 0 ve 5 5033867 6 Deduction from distributable amount (seeimstructions)- ee ee ee ee LS 7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Par XIII, iva ee eae z 5,033,847 Qualifying Distributions (see instructions) 4 Amounts pard (including administrative expenses) to accomplish charitable, ete , purposes 8 Expenses, contributions, gifts, ete —total from Part, column (d),lne 26... es ee ee | te 6,486,132 1b Program-related investments—total rom PartIX-Be ee ee ee ee ee ee [a 2 Amounts paid to acquire assets used (or held for use) directly in carrying out chantable, ete , ue eal 3 Amounts set aside for specific chantable proyects that satisfy the Suitability test (prior 18S approval required). 38 cash distribution test (attach the required schedule). ee ee La 3,400,000 4 Qualifying distributions, Add lines 12 through 36 Enter here and on Part V, line 8, and Part XIII, ime # [4 9,586,132 '5 Foundations that qualify under section 4840(e) fr the reduced rate of tax on net investment income Enter 1% of Part I, line 27b (see instructions)... ee ee ee ee LB 55,008 6 Adjusted qualifying distributions. Subtractline Sfromline4. 2 2 2 6 osani24 [Note The amount online 6 wll De used in Part V, column (b),n subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years Form 990-PF (2013)Form 990-PF (2013) Undistributed Income (see structions) Page 9 @ corpus ) years priorto 2012 @), 2012 @. 2013 Distributable amount for 201.3 from Part XI, line 7 Undistnbuted income, ifany, a8 of the end of 2013 Enter amount for 2012 only. . = + + Total for prior years 20__, 20__, 20. Excess distributions carryover, any, to 2013, From aonb ie seeeaeaa a ramsois te Sa Feom 2032.) 1 1. ss 3355.04 Total of lines 3a throughe. vv se Qualifying aistnbutions for 2013 from Part XII, ines § 9,596,132 ‘Applied to 2012, but not more than line 23 ‘Applied to undistributed income of prior years (Election required—see mstructions). es > + Treated a8 distnbutions out of corpus (Election required-seemstructions). wes =e Applied to 2013 distributable amount... = Remaining amount distributed out of corpus Excess distributions carryaver applied to 2013 (fan amount pears in column (4), the {Same amount must be show in calurin(3).) Enter the net total of each column as indicated below: Corpus Add lines 31,4¢, and 4e Subtract ine 5 Prior years’ undistnbuted income Subtract line 46 fom line 20 Enter the amount of prior years’ undistnbutes tncome for which a notice of deficiency has. been issued, oron which the section 494 2(a) taxhas been previously assessed... ss ‘Subtract line 6¢ from line 6b Taxable amount Undistnbuted income for 2012 Subtract line 43 from line 22, Taxable amount—see instructions » see oe Undistnbuted income for 2023 Subtract tines 44-and 5 from line 1 Thvs amount must bedistnbuted in 20187 sv we ee sa Amounts treated as distributions out of corpus to satisfy requirements imposed by Section 170(b)(1)(F) or 494 2(g)(3) (see Instructions) oe et ee Excess distributions carryover from 2008 not applied online 5 or line 7 {see structions). « Excess distributions carryover to 2014. ‘Subtract lines 7 and 8 from line 69 Analysis of ine 9 Excess from 2009. Excess from 2010. 1 Eau Excess from 2011. 1 1 Tae eq Excess from 2012.» + 5395.04 Excess from 2013. 1.) 552.255 Form 990-PF (2013)Form 990-PF (2013) Page 10 Private Operating Foundations (see istruchons and Part VIA, queston 9) foundation, andthe ruling eectve for 201, enter te date ofthe rua. ‘Check box to indicate whether the organization 1s a pnvate operating foundation descnbed in section _4942)(3) or [_49420N5) . 2a Enter the lesser of the adusted net Tax year Por 3 years ‘neame from Part [or the minimum (e) Total en (2083 wii mit T2088 a tnvestment retum from Part X for each year listed. b 85% of ine 23 - . : € Qualifying distabutons fom Part x11, ling 4 for each year listed - 4) Amounts included inline 2¢ not used directly for active conduct of exempt © Qualitying dietnbutions made directly foractive conduct of exempt actwities Subtract line 26 from line 2 3 Complete 3a,b, orc forthe ‘ltermative test relied upon 8 “Assets” alternative test—enter (2) Value of ail assets 2) Value of assets qualifying under section 494203 KEM) b “Endowment” alternative test— enter 2/3 ‘of minimum investment return shown in Part x, line 6 for each year listed. © “Support” alternative test—enter (2) Total support other than gross snvestment income (interest, dividends, rents, payments fon secunties loans (section 512(@)(5), or royalties) (2) Support trom general public and 5 or more exempt ‘organizations as provided in Section 4942)(3)(8Ki}- (2) Largest amount of support from an exempt organization (4) Gross investment income ‘Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year—see instructions.) 1 Taformation Regarding Foundation Managers: ‘9 List any managers of the foundation who have contributed more than 2% ofthe total contributions received by the foundation Before the close of ny tax year (but only ifthey nave contnbuted more than $5,000) (See section $07 (3)(2) ) See Additionel Data Table B List any managers ofthe foundation who own 10% ormore ofthe stock ofa corporation ran equally large portion of he ‘ovmership of @ partnership or other entity) of which the foundation has 2 10% or greater interest 2 Taformation Regarding Contribution, Grant, Gift, Loan, Scholarship, ete, Programs ‘Check here PIF ifthe foundation only makes contributions to preselected charitable organizations and does not accept Unsolicited requests for funds Ifthe foundation makes gits, grants, ete (see instructions) to individuale or organisations under ‘other conditions, complete items 24,5, , and d 12 The name, address, and telephone number ofthe person to whom applications should be addressed 'b The form in which applications should be submitted and information and matenals they should mnclude © Any submission deadlines Any restrictions or limitations on awards, such as by geographical areas, charitable feds, kinds of institutions or other factors Form 990-PF (2013)Form 990-PF (2013) Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Page 42, eae Tfrecipient san mdi | ounaation showany rlatonsmp to | FoUNatIOn | purpose of grant or — Name and address (home orbusiness) | gy" ycroesrconenacrer | recipient copa = fac danng the yoor See sch of Donees addressesstatus © None lsoxcexsy — vancus 6,089,820 Vanous, TX 76637 etal eee eee > 3 349,820 © Approved for Faure payment See Sch ofDonees addresses status |uone s0x%ex3) — vanous 19,817,613 Yanous.1X 76437 > Tesi sis Total. Form 990-PF (2013)Form 990-PF (2013) Page 12 ‘Analysis of Income-Producing Activities Enter gross amounts unless otherwse indicated | Unrelated business income | excel by secon S12, 518 or S14 oy a Related or exempt cutee a . w funetion income 1 Program service revenue vine Amount | Exclusion code | Amount ao b 4 t {9 Fees and contracts from government agencies 2 Membership dues and assessments. 3 Interest on savings and tamprary cosh 4 Dividends and interest from secunties 1 7,326,309 '5 Net rental income or (loss) from real esta 1 Debt-financed property. Not debt-fnenced propery. 66 Net rental income or (loss) fom personal property « 7 Other investment income. {8 Gain or (loss) from sales of assets other than ety rear 18 3,605,104 19 Net ncome or (loss) from special events 10 Gross proft or (loss) from sales of inventory. AL Other revenue ine candewood bb fcome fom K-12 1 372 sal {dWordw deanbuton 7 Taste ¢ Tax oxergtcatend 1 3.354 32 Subtotal Add columns (B) (@), and (e)- 625.20 13 Total Add tine 12, colurmas (b), (4), and (e) 1 e524 (See worksheet in line 23 instructions to venfy calculations Relationship of Activities to the Accomplishment of Exempt Purposes Explain below how each activity for which income is reported n column (e) of Part XVI-A contributed importantly to the accomplishment af the foundation's exempt purposes (other than by providing funds fer such purposes) (See instructions ) Form 990-PF (2013)Form 99% F (2013) Page 43, Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 Did the organization directly or indirectly engage n any of the following with any other organization described im section 501(c) ofthe Code (other than section $01 (c)(3) organizations) or im section $27, relating to politcal Yes | No organizations? f Transfers from the reporting foundation to a nonchantable exempt organization of (ce lan No (2) omer assets. a2) No b Other transactions (2) Sales ofassets toa nonchantable exempt organization, © 2 2 ee ee ee ee ee [aC No (2) Purchases of assets froma nonchantable exempt organization, © vv ee ee ee ee ee aD No (3) Rental offciities, equipment, or other assets... ve eo + [aC No (4) Reimbursement arrangements. © 2 6 ee ee ee fate No (ey oars orion guarantees (cote ee lane) No (6) Performance of services or membership or fundratsing soliitations. 6) No € Sharing of facies, equipment, matling lists, other assets, or paid employees... - - 2 es ee es Lae No 4 Ifthe answer to any of the above 1s "Yes," complete the following schedule Column (b) should alvays show the fair market value atthe goods, other assets, of services given by the reporting foundation Ifthe foundation received less than fair market value In any transaction or sharing arrangement, show im column (d) the value of the goods, other assets, or services received (2) ure ne | (oy Amount motved_| (e) Name of wnctartable exempt oganzaton | (4) Descrpnon of tarsters, wansactons ad shang arangements 2a Te the foundation directly or directly afiiated wth, or related fo, one or more tax-exempt organizations descnbed in section 501(c) of the Code (other than section S01(c)(3)) orinsection $277... . . . . 2. . ves Fro bb If-Yes," complete the folowing schedule {@) Name of oganzaton (©) Type of ongangaton (e) besepton of enone Under penalties of penury, I declare that I have examined this return, including accompanying schedules and statements, end to the best of my knowedge and belief it's true, correct, and complete Declaration of preparer (other than taxpayer orhiduciary) 1s Sign | based on all information of which preparer has any knowledge Herel ) Paid Vietork Munson ploy Prepares Only Firm's address > ‘6060 N Central Expwy Suite 560 Dallas, TX 75206 |Phoneno (214) 237-2920 Form 990-PF (2013)Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns a -d {@) List and descnbe the kind{s) of property sold (eg , realestate, (b) How acquired | (€) Date acquired] (a) Date sold ‘Pestory bnek warehouse, or common stack, 200 she MLC Ce) P—Purchase | (mo, day, yr) | (me, day, yr) D—Donation See Gain/Loss Seh Attached BNY Mellon ° 2013-01-01 _| 2013-07-03, See Gain/Loss Sch Attached BNY Mellon ° 2013-01-01 _| 2013-07-01, See Gain/Loss Sch Attached BNY Mellon ? 2012-01-01 _| 2013-07-03, See Gain/Loss Sch Attached BNY Mellon ° 2022-01-01 _| 2013-07-01 7217700 § Platinum Tax-Exempt Fund ° 2022-04-01 | 2013-01-08 324182 02 Optima Pertners Focus Fund . 2012-04-01 _| 2013-01-03, Capital Gain DividendsForm 990PF Part IV - Capital G 1s and Losses for Tax on Investment Income - Columns e - h (@) Gross sales price (F) Depreciation allowed (9) Cost or other baste (hy Goin or (oss) (Grallowable) lus expense of sale (e}plus (9 minus (9) 387,293 395,271 “7.978 15,693,944 16,243,815 2,450,029, 71,862 72,395 533 314,206, 3,000,000 114,208 4068484 3,800,000, 260,484Form 990PF Part IV - Capital Gains and Losses for Tax on Investment Income - Columns i ‘Complete only for assets showing gain in column (h)and owned by the foundation on 12/31/69 (EMV a5 0F12/31/69, ( Adustes basis a of 12/31/69 (Wo Excess of co ) over col Q),ifany (Gains (Col (R) gain minus col (k), but not less than -0-)or Losses (trom col (h)) 720,874 “7378 2,450,029, 533 114,206 260,484Form 990PF Part XV Line 1a - List 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). Farns © Wilks Down Wilks[ete GRAPHIC print- DONOT PROCESS [As Filed Data LN: 9349730000604] Schedule B Schedule of Contributors [ou Ne ABOUT Semen > nach oF 390-£2, oF 990-8. Sete > insrmaton aout Scheaue 8 Form 990, 980°, or 80 PF) anditsinstuctons isa} — 2013 Pans Reason eure goviernee Hare ofthe operation Trployar Hen ction wanar 27-6977311, ‘Organization type (check one} Filers of: Section: Form 920 or 990-62 S01(e}(_) (enter nurber) organzation 4947a)(1) nonexempt chantable trust not treated as a prwvate foundation 527 poltical organzation . 7 r Form 90-5 F 501(039) exempt pate foundation T 494721) nonexempt chartable ust reated asa prvatefoundaton 7 501(6\(3) taxable private foundaton ‘Check f your organzaton is covered by the General Rule or a Special Rule. Note. Only a section 501(¢}(7), (8), oF (10) organzaton can check boxes for both the General Rule and a Special Rule See instructions General Rule F For an organzation ting Form950, 990-E2, or 990-FF that recewed, during the year, $5,000 or more (In money or property) from any one contributer Complete Pats Land I ‘Special Rules: F Fora section 501(6)(3) organization fing Form990 or 990-EZ that met the 33118% support test of the reguations Under sections 509(2)(1) and 170(b)(7)(A)(v) and recewed from any one contributor, dunng the year, @ contrioution of the greater of (1) $5,000 or (2) 2% ofthe ammount on (i Form 990, Pat Vl, ne 1h, or (x) Form 990-£2, ine 1 Complete Parts | and i Fora section 501(¢}(7), (8), oF (10) organzatio fing Form 990 or 890-E2 that recewed from any one contributor, {duning the year, total contnbutons of more than $1,000 for use exclusively for reigious, chartabie, ‘scent, iterary, or educational purposes, of forthe preventon of cruelly to chikren or anmrais Complete Pats | Il and 0 For a section 501(¢)(7) (8), of (10) organzation fling Form 990 or 990-EZ that recewved from any one contributor, ‘duning the year, controutions for use exclusively for reigous, chartable, etc, purposes, but these contnibutons did rot total more than $1,000 I this box is checked, enter here the total contributions that were received durng the year for an exclusively reigous, chantable, etc, purpose Do not complete any of the pats unless the General Rule applies fo ths organwaton because & recewed nonexclusively relgous, chartabie, etc, cortnbutions of $5,000 or more (Cinco oy eag 7st (Complete Par for roncash corrttions ) (a) (b) (ce) (d) No. Name, address, and ZIP +4 Total contributions | _Type of contribution a Person 7 Payroll = 7 s Noncash > (Complete Par for @) iS (e) @ No. Name, address, and ZIP +4 Total contributions ‘Type of contribution Person 7 Payroll 7 : Noncash [- (Complete Par for roncash conto ) @ oy @ @ Ne. Name. address, and ZIP +4 Total contributions | Type of contribution Person es Payroll : Noneash (Complete Par for roncash eorrbtions) @ ) © @ No. Name, address, and ZIP +4 Total contributions | _Type of contribution Person 7 Payroll $ Noncash > (Complete Part for reer reerSchedule 8 (Form 990, 990-£2, or 990.FF) (2013) Name of organization Noncash Property is nevusos) re niene copes Pari tegen ae Toa Page 3 Employer Wentification number ) Description of noneash property given «) a FUV (or estimate) pec {use mutcton®) (2) No. CO) i (ay ey Description of noncash property given ee Date received to) tc a) Description of noncash property given FMV (or estimate) (see instructions) Date received (2) Neo. (>) a @ iad Description of noncash property given ua anaea Date received fea Description of noncash property ven MY for estimate Date received (a) No. (ey from (b) (d) perl Description of noncash property given ae ncaa Date received eee eee eee eeSchedule B (Form 980, 980-£7, or 900.FF) (2013) Name of organization Page 4 ‘Employer Mentification number ‘Exclusively religious, charitable, etc, individual contributions to section 501(6)7) (8). or (10) organizations: that total more than 1,000 for the year. Complete colurs (a) through (e) and th For organzatons corrleting Part Il enter the total of exclusively relgous, chartable, 1 folow ng ine entry contributons of $1,000 or less forthe year (Enter ths mformation once See mstructons ) 8 Use dupicate copes of Part if addtonal space is needed (b) Purpose of gitt (6) Use of gitt (4) Description of how gift is held Transferee’s name, address, and ZIP 4 Te) Transfer of gift Relationship of transferor to transferee 13) Ne. trom Part (b) Purpose of gitt (6) Use of gitt (4) Description of how gift is held Transferee’s name, address, and ZIP 4 Te) Transfer of git Relationship of transferor to transferee (b) Purpose of gitt (6) Use of gitt (4) Description of how gift is held Transferee's name, address, and ZIP 4 {e) Transfer of git Relationship of transferor to transferee Ta) Ne. from Part (b) Purpose of gitt (6) Use of gitt (2) Description of how gift is held Transferee’s name, address, and ZIP 4 {e) Transfer of git Relationship of transferor to transferee reer[As Filed Data — J TY 2013 Accounting Fees Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Category ‘Amount Net Investment Adjusted Net | Disbursements for Income Income Charitable Purposes Aecounting & 6.967 0 ° ° administrative[As Filed Data — J TY 2013 Cash Distribution Explanation Statement Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Explanation: See explanation and detail for "set aside" attached. The amount set aside will be paid within the specified time not to exceed more than 60 months. The 2013 tax year is the first/imitial year to record/claim an amount set aside to future distnbution as a "qualified distribution".lefile GRAPHIC int - DO NOT PROCESS. As Filed Note: To capture the full content of this document, please select landscape mode (11” x 8.5") when printing. TY 2013 Depreciation Schedule Name: The Thirteen Foundation EIN: 27-6977311 3491309006014. Software ID: 13000170 Software Version: 2013v3.1 Description of Date] costorother | Por Years | computation Method Rate / ‘current years | Netinvestment ] Adjusted wet | Cost of coods Property pequires ‘eae Depreciation te (Wo years) ‘Depreciation Income Income ‘Sold not Expense Included[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[DIN: 93491309006014] TY 2013 Land, Etc. Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Category / Item Cost / Other | Accumulated ] Book Value | End of Year Fair Basis Depreciation Market Value Machinery and Equipment 6,030 1,318 4,712 4,712[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[DIN: 93491309006014] TY 2013 Legal Fees Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Category ‘Amount, Net Investment | Adjusted Net | Disbursements for Income Income Charitable Purposes Legal & professional 21,837 ° ° 1,200[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93491309006014] TY 2013 Other Decreases Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Description ‘Amount Disbursements for chantalble purposes 436,312 Prior penod federal tax adjustment 20,142[As Filed Data — J TY 2013 Other Expenses Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Description Revenue and Expenses] Net Investment | Adjusted Net Income | Disbursements for per Books. Income Charitable Purposes ‘Amortization of bond prem/Aise 239) 239) 2439 Brokerage and bank fees 102,219 102,154 102,154 231 Depreciation - various: 41,567 Donations - net 61,631 Dues & subsenptions 2azt 2azt aaa Expenses from Kis 255,398 255,398 255,396 Foreign tax W/H- dividends 35,025 55,025 35,025, Insurance -enployee 33,815 Tnvestment fees BNY 17,336 17,336 17,336 Meals & entertainment 1756 6664 Miscellaneous 176 Ofice expense 857 Postage, delivery & supplies 194 Printing 70 ‘Strategie Partners expenses 16,398 18,398 18,398 Supplies 101 Travel 7548 56,324 Unites 2572 Vehicle expense 2A75 23,258[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[DIN: 93491309006014] TY 2013 Other Income Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Description Revenue And Net Investment | Adjusted Net Income Expenses Per Books Income Tne Candlewoods Strategie 196,470 196.470, 196.470 Income fom Kas 372,581 372.581 372,581 Mise meome @ BNY 1099 15,294 18,294 18,294 Non-div aistnbution 73,524 Tax exempt dividend 3,054[As Filed Data — J TY 2013 Other Increases Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Description ‘Amount Book income in excess of income on 990-PF 245,870 Prior penod adjustment 1,104[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[DIN: 93491309006014] TY 2013 Other Liabilities Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Description Beginning of Year - | End of Year - Book Book Value Value ‘Accrued federal taxes 60,685[As Filed Data — J TY 2013 Substantial Contributors Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Name Address. Farne Wike 170101420, Cisco, TX 76437 Down Wilks: 170101420 Cisco, TX 76437[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93491309006014] TY 2013 Taxes Schedule Name: The Thirteen Foundation EIN: 27-6977311 Software ID: 13000170 Software Version: 2013v3.1 Category ‘Amount. Net Investment | Adjusted Net | Disbursements for Income Income Charitable Purposes Federal income tox 60,685 Payroll taxes 13.222 Property 3,105