2015-05-11T17:42:44-07:00 2014-12-31 Fontanello Duffield & Otake LLP 44 Montgomery Street Suite 1305 San Francisco CA 94104 990PF 2014-01-01 954643623 The Lemmon Foundation LEMM 3108047624 44 Montgomery Street San Francisco CA 94104 Courtney N Lemmon President 2015-05-11 false Michael Fontanello P01471027 4159830200 2014 2016-02-25 16:41:14Z X 1527973 X X 32852 32852 77292 148497 77292 159 110303 110144 31683 3168 27827 1200 1200 5769 5769 876 187 15297 15297 54825 9124 44324 30206 30206 85031 9124 74530 25272 101020 7097 10226 10226 76581 26173 26173 268230 268670 268670 1010037 1107863 1107863 74605 73094 73094 42288 41947 41947 1478838 1527973 1527973 690 689 690 689 X 1478148 1527284 1478148 1527284 1478838 1527973 1478148 25272 23864 1527284 1527284 Sale of Publicly Traded Securities P 2012-01-01 2014-01-01 148497 71205 77292 77292 77292 false 68583 1351791 0.05074 62486 1301248 0.04802 55211 1269856 0.04348 60237 1225639 0.04915 56962 1132336 0.05031 0.24169 0.04834 1467031 70912 1010 71922 74530 X 1010 1010 1010 900 900 X 110 false false false false false false false false true true CA true false false false false true N/A Courtney N Lemmon 3108047624 44 Montgomery Street San Francisco CA 94104 false false false true true false false false false false false false false false false false false false false false false false false false false false Courtney N Lemmon 44 Montgomery St Suite 1305 San Francisco CA 94104 President 20.00 31683 Peter McCrea 44 Montgomery St Suite 1305 San Francisco CA 94104 Trustee 0.20 0 NONE NONE 1419667 69705 0 1489372 0 1489372 22341 1467031 73352 73352 1010 1010 72342 72342 72342 74530 74530 1010 73520 72342 753 1971 2724 74530 0 72342 2188 4912 0 753 4159 1971 2188 X Dream Catcher Farm Horse Sanctuary PO Box 9 Ravendale CA 96123 N/A PC Feed/Program Expenses 4251 Orangutan Foundation International 824 S Wellesley Ave Los Angeles CA 90049 N/A PC Rescue orphan orangutans 5000 Fauna Flora International Inc 1720 N Street NW Washington DC 20036 N/A PC General Funding 5000 Sea Turtle Conservancy 4424 NW 13th St Suite B-11 Gainseville FL 32609 N/A PC General Support 5000 Earthplace - The Nature Discovery C 10 Woodside Lane Westport CT 06881 N/A PC General Support 955 Animals Asia Foundation 300 Broadway Suite 32 San Francisco CA 94133 N/A PC General Support 5000 Flora Fauna International 1720 N Street NW Washington DC 20036 N/A PC General Funding 5000 30206 14 32852 18 77292 Tax Refund 159 110144 159 110303 11a Refund of overpaid taxes false false false false false false false false false false Bookkeeping 1200 0 0 1200 General Explanation Supplemental Information for Form 990-PF Statement 13Part VII-BStatement Regarding Activities for Which Form 4720 May Be RequiredLine 1(a)(4)During 2014, Courtney N. Lemmon was compensated $31,683 in her capacity as Executive Director of the Foundation. Payment for such services reasonable and necessary to carry out the exempt purposes of the Foundation, as they are in this case, are excluded from the self dealing rules under Reg. 53.4941(d)-3(c). American Express 7.00% 3/19/18 17354 17354 Kimberly Clark Corp, 6.25%, 7/15/18 28805 28805 Cambell Soup Co 4.5% 2/15/19 26935 26935 Chubb Corp, 200 Sh 20694 20694 Cincinnati Financial Corp, 250 Sh 12958 12958 Comerica Inc, 225 Sh 10539 10539 JP Morgan Chase & Co, 350 Sh 21903 21903 PNC Financial Svcs Group,150 Sh 13685 13685 T Rowe Price Group Inc, 300 Sh 25758 25758 State Street Corp, 200 Sh 15700 15700 Colgate-Palmolive Co, 300 Sh 20757 20757 Costco Wholesale Corp, 200 Sh 28350 28350 Pepsico Inc, 250 Sh 23640 23640 Procter & Gamble Co, 250 Sh 22772 22772 Nike Inc - B, 230 Sh 22115 22115 Omnicom Group Inc, 295 Sh 22854 22854 Ross Stores Inc, 200 Sh 18852 18852 Time Warner Cable Inc, 145 Sh 22049 22049 Donaldson Co, 250 Sh 9658 9658 Emerson Electric Co, 210 Sh 12963 12963 Illinois Tool Works Inc, 200 Sh 18940 18940 United Parcel Service Inc-B, 150 Sh 16676 16676 WW Grainger Inc, 75 Sh 19117 19117 3M Co, 150 Sh 24648 24648 AptarGroup Inc, 200 Sh 13368 13368 Accenture PLC Ireland, 300 Sh 26793 26793 Cisco Systems Inc, 475 Sh 13212 13212 Google Inc-A, 10 Sh 5307 5307 Microsoft Corp, 600 Sh 27870 27870 Oracle Corp, 400 Sh 17988 17988 Qualcomm Inc, 200 Sh 14866 14866 Bard Inc, 85 Sh 14163 14163 Becton, Dickinson and Co, 150 Sh 20874 20874 Johnson & Johnson, 260 Sh 27188 27188 Medtronic Inc, 225 Sh 16245 16245 Stryker Corp, 200 Sh 18866 18866 Waters Corp, 90 Sh 10145 10145 Apache Corp, 150 Sh 9400 9400 BG Group PLC ADR, 675 Sh 9018 9018 ConocoPhillips, 350 Sh 24171 24171 Core Laboratories NV, 100 Sh 12034 12034 Automatic Data Processing Inc, 200 Sh 16674 16674 EMC Corp Mass, 475 Sh 14126 14126 Lincoln Electric Holdings, 200 Sh 13818 13818 Nestle S A Adr, 300 Sh 21885 21885 Mettler-Toledo International Inc, 40 Sh 12098 12098 Apple Inc, 385 Sh 42496 42496 Denbury Resources Inc, 500 Sh 4065 4065 Advanced Autoparts Inc, 100 sh 15928 15928 Praxair Inc, 100 Sh 12956 12956 American Express Co, 200 Sh 18608 18608 ABB Ltd Adr, 400 Sh 8460 8460 Reckitt Benckiser- Spon Adr, 800 Sh 13256 13256 General Mills Inc 190 Sh 10133 10133 Nordstrom Inc 225 Sh 17863 17863 Union Pacific Corp 250 Sh 29782 29782 BB&T Corporation 300 Sh 11667 11667 M&T Bank Corporation 75 Sh 9421 9421 Roche Holdings LRD ADR 650 Sh 22093 22093 US Bancorp 370 Sh 16632 16632 Express Scripts Holding Co. 260 Sh 22014 22014 Abbott Laboratories. 365 Sh 16432 16432 Discovery Communication-C. 300 Sh 10116 10116 DIRECTV 150 Sh 13005 13005 CDK GLOBAL INC-W/I. 66 Sh 2690 2690 GOOGLE INC-CL C. 17 Sh 8949 8949 PPG INDUSTRIES. 50 Sh 11558 11558 VISA INC-CLASS A SHARES. 50 Sh 13110 13110 SENSATA TECHNOLOGIES HOLDING. 220 Sh 11530 11530 INDIVIOR PLC-SPON ADR. 32 Sh 362 362 268670 268670 Walden Small Cap Innovations, 2,199.6 Sh FMV 41947 41947 Bank Fees 56 56 Dues and Subscriptions 725 725 Filing Fees 55 55 Insurance 13411 13411 Office Supplies 150 150 Payroll processing Fees 900 900 Tax Refund 159 Payroll Taxes Payable 690 689 Investment Consulting 5769 5769 0 0 Excise Tax 689 Foreign Tax on Dividends 187 187