2015-05-19T17:02:45-07:00 2014-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2014-01-01 850480537 Livingry Foundation LIVI 4155616400 525 Camino Militar Santa Fe NM 87501 Andrew Ungerleider President 2015-05-19 false Carol Duffield P01257136 4159830200 2014 2016-02-25 16:41:14Z X 2130302 X X 20018 20018 -2043018 264207 39451 32782 -1983549 52800 71000 71000 5518 5518 7302 7485 3185 1592 1593 42298 24586 17712 1838 1371 10900 7682 10894 486 10408 152935 28035 121398 108500 108500 261435 28035 229898 -2244984 24765 58664 74261 74261 9 178800 678800 178800 178800 822909 1088959 1088959 3649 3649 230984 380337 380337 2530976 407945 407945 4322342 2130302 2130302 550 3543 550 3543 X 4321792 2126759 4321792 2126759 4322342 2130302 4321792 -2244984 49951 2126759 2126759 Sale of Publicly Traded Securities P 2000-01-01 2014-12-31 261054 218107 42947 42947 Capital Gain Distributions P 2000-01-01 2014-12-31 3153 3153 3153 EarthStone 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Support 5000 Santa Fe School for the Arts and Sc 5912 Jaguar Drive Santa Fe NM 87507 N/A PC General Support 5000 New Energy Economy 343 East Alameda Street Santa Fe NM 87501 N/A PC General Support 2500 New Mexico Environmental Law Center 1405 Luisa Street Ste 5 Santa Fe NM 87505 N/A PC General Support 2500 Multidisciplinary Assoc Psychedelic 1215 Mission Street Santa Cruz CA 95060 N/A PC General Support 2500 Reel Fathers 6 Torneo Court Santa Fe NM 87508 N/A PC General Support 1000 Santa Fe Art Institute PO Box 24044 Santa Fe NM 87502 N/A PC General Support 1000 Santa Fe Canyon Preservation Associ 1714 Canyon Road Santa Fe NM 87501 N/A PC General Support 1000 Partnership for Responsible Busines PO Box 1821 Santa Fe NM 87504 N/A PC To Sponsor an Evening with Paul Hawken at the Lensic on October 8, 2013 2500 Tides Foundation The Presidio PO Box 29903 San Francisco CA 94129 N/A PC Angelica Fund 45000 Camp Winnarainbow 1301 Henry Street Berkeley CA 94709 N/A PC General Support 2500 Santa Fe Community Foundation PO Box 1827 Santa Fe NM 87504 N/A PC Dollars4Schools initiative 1000 Interfaze Educational Productions 2600 Tenth Street Ste 425 Berkeley CA 94710 N/A PC The Mouse that Roared 500 Nuclear Watch New Mexico PO Box 4524 Albuquerque NM 87196 N/A PC General Support 2000 ProgressNow New Mexico Education Fu PO Box 4683 Albuquerque NM 87196 N/A PC General Support 1000 Northern New Mexico Radio Foundatio PO Box 31366 Santa Fe NM 87594 N/A PC General Support 1000 Fdn to Protect New Mexico Wildlife 216 Washington Avenue Santa Fe NM 87501 N/A PC General Support 5000 Amigos Bravos 105-A Quesnel Street Taos NM 87571 N/A PC General Support 1000 Yes Lab Inc 20 Cooper Square 5th Floor New York NY 10003 N/A PC General Support 2500 New Mexico Film Foundation 12 Kachina Road Santa Fe NM 87508 N/A PC General Support 1000 Drug Policy Alliance 131 West 33rd Street 15th Fl New York NY 10001 N/A PC General Support 3500 108500 14 20018 18 -2043018 Income frm Psps 900099 1281 18 -86 12960 Int & Div fr Psps 14 823 Int Note Receivable 14 19863 Litigation Settlement 18 108 Return of Capital 18 4502 1281 -1997790 12960 -1983549 11a Income from partnerships that make environmentally-friendly products. false false false false false false false false false false Tax Preparation 3185 1592 0 1593 General Explanation Supplemental Information for Form 990-PF Statement 14Form 990-PF, Part VII-BStatements Regarding Activities for Which Form 4720 May Be RequiredThe Executive Director were reimbursed a total of $9,213 for expenses incurred on behalf of the Foundation. Chk Point Software Tech, 400 Sh 31428 31428 American Wtr Wks Co Inc, 500 Sh 26650 26650 Ecolab Inc, 200 Sh 20904 20904 Enterprise Products PPtns, 1,200 Sh 43344 43344 Johnson & Johnson, 200 Sh 20914 20914 Kinder Morgan Energy Partners, 800 Sh 33848 33848 Plains All American Pipeline, 800 Sh 41056 41056 Qualcomm Inc, 300 Sh 22299 22299 Novozymes Series B, 625 Sh 26250 26250 LKQ Corp, 1,100 Sh 30932 30932 Apple Inc, 490 Sh 54086 54086 Concho Res Inc, 300 Sh 29925 29925 Praxair Inc, 150 Sh 19434 19434 Thermo Fisher Scientific Inc, 150 Sh 18793 18793 CVS Caremark Corp, 300 Sh 28893 28893 First Rep Bank, 600 Sh 31272 31272 Mondelez Intl Inc, 700 Sh 25428 25428 AON PLC Com, 350 Sh 33191 33191 Covidien PLC, 400 Sh 40912 40912 Perrigo Company, 200 Sh 33432 33432 Pentair LTD, 450 Sh 29889 29889 Google Inc, 80 Sh 42453 42453 Lowes Companies, 600 Sh 41280 41280 Pfizer Inc, 700 Sh 21805 21805 Powershares Exch Traded, 1,000 Sh 38210 38210 Visa Inc, 100 Sh 26220 26220 Brookfield Infrastructure, 700 Sh 29309 29309 Amazon.com, 50 Sh 15518 15518 Citrix Systems Inc, 300 Sh 19140 19140 Facebook Inc, 200 Sh 15604 15604 Fastenal Co, 600 Sh 28536 28536 Gilead Sciences Inc, 300 Sh 28278 28278 KAR Auction Svcs, 800 Sh 27720 27720 Kansas City Southern, 300 Sh 36609 36609 Treehouse Foods Inc, 300 Sh 25659 25659 United Natural Foods, 250 Sh 19331 19331 Verizon Communications, 650 Sh 30407 30407 Machinery and Equipment 3649 3649 American Tower Corporation, 300 Sh FMV 29655 29655 Health Care REIT, 400 Sh FMV 30268 30268 Harbor International Invest, 802.536 Sh FMV 51988 51988 Harding Loevner Emerg Mkt, 892.074 Sh FMV 40696 40696 Matthews Asian Grwth & Inc, 1,602.552 Sh FMV 28862 28862 Vanguard ST Invst, 9,651.456 Sh FMV 102885 102885 Oppenheimer Senior Float, 5,976.699 Sh FMV 48351 48351 Loomis Sayles Invest, 4,012.841 Sh FMV 47632 47632 Legal Fees 7302 0 0 7485 Interest Receivable 97601 51025 51025 PRI - Biochar Engineering Corp 10229 10229 10229 PRI - Growstone LLC Pref Series 115000 115000 118969 PRI - Growstone LLC Pref Series B 83905 83905 83905 PRI - Growstone LLC Pref Series C 118969 118969 115000 PRI - Santa Fe Tortilla 16153 28817 28817 Bank Fees 166 166 Community/Event Support 3823 3823 Insurance 1380 1380 Membership & Dues 3450 3450 Partnership Expenses 486 486 Payroll Fees 1508 1508 Postage & Delivery 81 81 Income frm Psps 14155 12096 Int & Div fr Psps 823 823 Int Note Receivable 19863 19863 Litigation Settlement 108 Return of Capital 4502 Santa Fe Tortilla LLC 100000 28800 2003-03 3 Years Convertible 12.0000 N/A General N/A Earthstone 100000 100000 2011-03 2014-03 3 Years 12.0000 N/A General N/A Seamless Medical Systems LLC 50000 50000 2012-09 2015-09 3 Years 8.0000 N/A General N/A Consulting Services 4712 0 0 4712 Grant Management & Supporting Svcs 20000 7000 0 13000 Investment Management 17586 17586 0 0 Federal Excise Tax 467 Foreign Withholding on Dividends 78 78 MN Gross Receipts Tax 1293 1293