BRITTINGHAM FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BRITTINGHAM FAMILY FOUNDATION (EIN 26-2992045)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-04-30
IRS object ID: 201411209349100916
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-04-30T13:05:01-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953680171	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	931012018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262992045	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRITTINGHAM FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	BRIT	BusinessNameControlTxt
Phone	8059695415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1482 E VALLEY ROAD SUITE 703	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93108	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT BRITTINGHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8059695415	PhoneNum
Signature	2014-04-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISLEY N REED CPA	PreparerPersonNm
PTIN	P00025230	PTIN
Phone	8059629175	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$47,656,209	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$34,080	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$34,080	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$307,912	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$307,912	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$1,637,299	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$14,467,060	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,637,299	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$220,622	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$220,622	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$2,199,913	TotalRevAndExpnssAmt
Total Net Invst Incm	$2,199,913	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$250,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$37,500	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$150,000	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$85,800	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$57,200	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$106,691	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$4,966	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$64,320	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$2,482	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$17,010	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$129,368	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$110,000	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$0	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$40,026	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$373	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$9,387	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$4,693	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$13,428	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$6,714	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$607	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$0	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$303	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$243,276	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$228,344	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$4,675	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$898,448	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$380,810	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$287,905	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$3,349,678	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$3,349,678	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$4,248,126	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$380,810	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$3,637,583	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$2,048,213	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,819,103	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$6,289,464	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$298,457	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$298,457	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$14,749,252	CorporateStockBOYAmt
Corporate Stock EOY	$17,008,633	CorporateStockEOYAmt
Corporate Stock EOYFMV	$27,805,471	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$10,665,689	CorporateBondsBOYAmt
Corporate Bonds EOY	$10,042,100	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$10,077,392	CorporateBondsEOYFMVAmt
Other Investments BOY	$7,153,900	OtherInvestmentsBOYAmt
Other Investments EOY	$9,473,778	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$9,473,778	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$2,613	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,502	LandBldgEquipAccumDeprecAmt
Land BOY	$1,484	LandBOYAmt
Land EOY	$1,111	LandEOYAmt
Land EOYFMV	$1,111	LandEOYFMVAmt
Total Assets BOY	$38,859,789	TotalAssetsBOYAmt
Total Assets EOY	$36,824,079	TotalAssetsEOYAmt
Total Assets EOYFMV	$47,656,209	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$22,500	AccountsPayableBOYAmt
Accounts Payable EOY	$35,003	AccountsPayableEOYAmt
Total Liabilities BOY	$22,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,003	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$38,837,289	RetainedEarningBOYAmt
Retained Earning EOY	$36,789,076	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$38,837,289	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$36,789,076	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$38,859,789	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$36,824,079	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$38,837,289	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$2,048,213	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$36,789,076	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$36,789,076	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	REALIZED GAINS AND LOSSSES DETAIL AVAILABLE UPON REQUEST	PropertyDesc
How Acquired	P	HowAcquiredCd
Gross Sales Price	$14,467,060	GrossSalesPriceAmt
Cost Or Other Basis	$12,829,761	CostOrOtherBasisAmt
Gain Or Loss	$1,637,299	GainOrLossAmt
Gains Minus Excess Or Losses	$1,637,299	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,637,299	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$3,259,712	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$42,302,884	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.077056	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$3,132,585	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$43,691,690	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.071698	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$2,236,213	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$45,483,645	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.049165	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$281,433	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$38,728,600	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.007267	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$0	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$4,966,817	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.000000	DistributionYr5Rt
Total Distribution	0.205186	TotalDistributionRt
Average Distribution	0.041037	AverageDistributionRt
Net Vl Noncharitable Assets	$45,288,056	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$1,858,486	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$18,191	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$1,876,677	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$3,637,583	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$18,191	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$18,191	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$18,191	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$40,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$40,000	TotalPaymentsAndCreditsAmt
Overpayment	$21,809	OverpaymentAmt
Applied To ES Tax	$21,809	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	DE	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.BRITTINGHAMFAMILYFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT BRITTINGHAM	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8059695415	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1482 E VALLEY ROAD SUITE 703	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93108	ZIPCode

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
SCOTT BRITTINGHAM
1482 E VALLEY ROAD SUITE 703	SANTA BARBARA	CA	93108	PRESIDENT	30.00	$150,000	$8,605	$0
ELLA BRITTINGHAM
1482 E VALLEY ROAD SUITE 703	SANTA BARBARA	CA	93108	CFO AND SECRETARY	30.00	$100,000	$7,105	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	LESLIE A CONROY	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1482 E VALLEY ROAD SUITE 703	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	93108	ZIPCode

Field	Value	IRS element (for citing)
Title	FOUNDATION ADMINISTR	TitleTxt
Average Hrs Per Wk Devoted To Pos	35.00	AverageHrsPerWkDevotedToPosRt
Compensation	$85,800	CompensationAmt
Employee Benefits	$58,708	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$36,049,390	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,409,054	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$8,519,278	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$45,977,722	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$45,977,722	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$689,666	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$45,288,056	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,264,403	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$2,264,403	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$18,191	TaxBasedOnInvestmentIncomeAmt
Total Tax	$18,191	TotalTaxAmt
Distributable Before Adj	$2,246,212	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$2,246,212	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$2,246,212	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$3,637,583	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$3,637,583	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$18,191	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$3,619,392	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$2,246,212	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr1	$586,520	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$586,520	TotalExcessDistributionCyovAmt
Qualifying Distributions	$3,637,583	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$2,246,212	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,391,371	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,977,891	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,977,891	ExcessDistriCyovToNextYrAmt
Excess From Year1	$586,520	ExcessFromYear1Amt
Excess From Current Year	$1,391,371	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ACADEMY OF HEALING ARTS FOR TEENSAHA INC
111 E ARRELLAGA ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$5,000
CASA DEL HERRERO FOUNDATION
1387 E VALLEY RD	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	RESTORATION CAMPAIGN FOR THE ENTRY GATE & GARDEN	$25,000
CASA DEL HERRERO FOUNDATION
1387 E VALLEY RD	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
CATE SCHOOL
1960 CATE MESA RD	CARPINTERIA	CA	93014	NONE	501(C)(3) - PUBLIC C	PHYSICAL PLANT RENOVATION	$100,000
CATE SCHOOL
1960 CATE MESA RD	CARPINTERIA	CA	93014	NONE	501(C)(3) - PUBLIC C	TRAINING CENTER	$100,000
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON INC
6201 LEESBURG PIKE	FALLS CHURCH	VA	22044	NONE	501(C)(3) - PUBLIC C	HOGAR IMMIGRANT SERVICES	$10,000
CHANNEL ISLAND YOUNG MENS CHRISTIAN ASSOCIATION
55 HITCHCOCK WAY NO 101	SANTA BARBARA	CA	93105	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
CHINA UEMURA'S SURFING FOUNDATION
5333 LIKINI ST 1809	HONOLULU	HI	96818	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
COMMUNITY COUNSELING CENTER INC
923 OLIVE ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	SPANISH SPEAKING FAMILIES PROGRAM	$10,000
CRANE COUNTRY DAY SCHOOL
1795 SAN LEANDRO LN	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	CARBAJAL ACADEMIC SCHOLARSHIP	$26,250
CRANE COUNTRY DAY SCHOOL
1795 SAN LEANDRO LN	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	KINDERGARTEN CLASSROOM BUILDING & ENDOWMENT	$200,000
CRANE COUNTRY DAY SCHOOL
1795 SAN LEANDRO LN	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	CRANE/CATE EDUCATIONAL OPPORTUNITY FUND	$28,000
CRANE COUNTRY DAY SCHOOL
1795 SAN LEANDRO LN	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	FACULTY SPANISH STUDY	$10,000
CRANE COUNTRY DAY SCHOOL
1795 SAN LEANDRO LN	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	ANNUAL FUND	$25,000
ELINGS PARK FOUNDATION
1298 LAS POSITAS RD	SANTA BARBARA	CA	93105	NONE	501(C)(3) - PUBLIC C	LIGHTING PROJECT FOR MULTI-PURPOSE FIELDS	$1,000
FAMILY THERAPY INSTITUTE OF SANTA BARBARA
111 E ARRELLAGA ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$5,000
FOODBANK OF SANTA BARBARA COUNTY
1525 STATE ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	GROW YOUR OWN WAY PROGRAM	$10,000
FOUR WINDS WESTWARD HO CAMP
PO BOX 140	DEER HARBOUR	WA	98243	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH ST 10TH FLOOR	NEW YORK	NY	10001	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH ST 10TH FLOOR	NEW YORK	NY	10001	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH ST 10TH FLOOR	NEW YORK	NY	10001	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH ST 10TH FLOOR	NEW YORK	NY	10001	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$70,000
FRACTURED ATLAS PRODUCTIONS INC
248 W 35TH ST 10TH FLOOR	NEW YORK	NY	10001	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
FULFILLMENT FUND
6100 WILSHIRE BLVD SUITE 600	LOS ANGELES	CA	90048	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$20,000
FUND FOR SANTA BARBARA INC
26 W ANAPAMU ST SUITE 100	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	TEACHING FAIR	$2,500
FUND FOR SANTA BARBARA INC
26 W ANAPAMU ST SUITE 100	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	GENERAL FUND (SPRING & FALL 2013) GRANT CYCLES	$2,500
GOOD SAMARITAN HOSPITAL
1225 WILSHIRE BLVD	LOS ANGELES	CA	90017	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
HARVARD-WESTLAKE SCHOOL
3700 COLDWATER CANYON AVE	STUDIO CITY	CA	91604	NONE	501(C)(3) - PUBLIC C	ANNUAL FUND	$1,000
HEAL THE OCEAN
PO BOX 90106	SANTA BARBARA	CA	93190	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
HOSPICE OF SANTA BARBARA INC
2050 ALAMEDA PADRE SERRA	SANTA BARBARA	CA	93103	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$2,500
HOTCHKISS SCHOOL
11 INTERLAKEN RD	LAKEVILLE	CT	06039	NONE	501(C)(3) - PUBLIC C	ANNUAL FUND/FACULTY SUPPORT	$1,000
KEYSTONE SCHOOL
119 E CRAIG PL	SAN ANTONIO	TX	78212	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
LEADING FROM WITHIN
PO BOX 806	SANTA BARBARA	CA	93102	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
LIVING WITH WOLVES LTD
PO BOX 896	SUN VALLEY	ID	83353	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$5,000
LOBERO THEATRE FOUNDATION
33 E CANON PERDIDO ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
LOBERO THEATRE FOUNDATION
33 E CANON PERDIDO ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	LOBERO ENCORE CAMPAIGN	$20,000
MAYO CLINIC
200 1ST ST SW	ROCHESTER	MN	55905	NONE	501(C)(3) - PUBLIC C	DOROTHY CURRIE WAUGH FUND IN IMMUNOLOGY RESEARCH	$100,000
MONTECITO FOUNDATION
PO BOX 5339	SANTA BARBARA	CA	93150	NONE	501(C)(3) - PUBLIC C	COMMUNITY INFRASTRUCTURE ACCOUNT	$5,000
OLD SPANISH DAYS IN SANTA BARBARA INC
PO BOX 21557	SANTA BARBARA	CA	93121	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$2,500
PAGE YOUTH CENTER
4540 HOLLISTER AVE	SANTA BARBARA	CA	93110	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
POLYTECHNIC SCHOOL
1030 E CALIFORNIA BLVD	PASADENA	CA	91106	NONE	501(C)(3) - PUBLIC C	ANNUAL FUND	$2,500
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1156 HIGH ST	SANTA CRUZ	CA	95064	NONE	501(C)(3) - PUBLIC C	DEAD CENTRAL AT UC SANTA CRUZ LIBRARY	$100,000
SAN FRANCISCO AIDS FOUNDATION
1035 MARKET ST SUITE 400	SAN FRANCISCO	CA	94103	NONE	501(C)(3) - PUBLIC C	AIDS/LIFECYCLE	$1,000
SANTA BARBARA BIRTH CENTER
PO BOX 30667	SANTA BARBARA	CA	93130	NONE	501(C)(3) - PUBLIC C	BIRTH SUBSIDY FUND	$3,000
SANTA BARBARA BOWL FOUNDATION
1122 N MILPAS ST	SANTA BARBARA	CA	93103	NONE	501(C)(3) - PUBLIC C	AMERICAN CLASSIC CAMPAIGN	$200,000
SANTA BARBARA CENTER FOR THE PERFORMING ARTS INC
1330 STATE ST	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$40,000
SANTA BARBARA COTTAGE HOSPITAL FOUNDATION
6550 HOLLISTER AVE	SANTA BARBARA	CA	93117	NONE	501(C)(3) - PUBLIC C	FUNDRAISING OPERATING EXPENSE	$10,000
SANTA BARBARA COTTAGE HOSPITAL FOUNDATION
6550 HOLLISTER AVE	SANTA BARBARA	CA	93117	NONE	501(C)(3) - PUBLIC C	REBUILDING OF COTTAGE HOSPITAL	$500,000
SANTA BARBARA FOUNDATION FOR THE FOUNDATION ROUNDTABLE
1111 CHAPALA ST SUITE 200	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	PARTNERSHIP IN EXCELLENCE CONFERENCE 2013	$2,500
SANTA BARBARA FOUNDATION
PO BOX 6307	SANTA BARBARA	CA	93160	NONE	501(C)(3) - PUBLIC C	WESTSIDE CHILDREN'S ZONE	$100,000
SANTA BARBARA MUSEUM OF NATURAL HISTORY
2559 PUESTA DEL SOL	SANTA BARBARA	CA	93105	NONE	501(C)(3) - PUBLIC C	SCI-FI MEETS SCIENCE	$2,500
SANTA BARBARA MUSEUM OF NATURAL HISTORY
2559 PUESTA DEL SOL	SANTA BARBARA	CA	93105	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$2,500
SANTA BARBARA NEIGHBORHOOD CLINICS
1900 STATE ST SUITE G	SANTA BARBARA	CA	93101	NONE	501(C)(3) - PUBLIC C	IMPROVED SUSTAINABILITY & INFRASTRUCTURE	$30,000
SANTA BARBARA VOLLEYBALL CLUB
PO BOX 30772	SANTA BARBARA	CA	93130	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
SCHOLARSHIP FOUNDATION OF SANTA BARBARA
PO BOX 3620	SANTA BARBARA	CA	93130	NONE	501(C)(3) - PUBLIC C	CATE SCHOOL SCHOLARSHIP FUND	$5,000
SCHOLARSHIP FOUNDATION OF SANTA BARBARA
PO BOX 3620	SANTA BARBARA	CA	93130	NONE	501(C)(3) - PUBLIC C	NEW ENGLAND COLLEGE SCHOLARSHIP FUND	$5,000
STANFORD UNIVERSITY
434 GALVEZ MALL	STANFORD	CA	94305	NONE	501(C)(3) - PUBLIC C	DOROTHY ANN CURRIE '56 UNDERGRADUATE SCHOLARSHIP FUND	$100,000
SURF HAPPENS FOUNDATION
1117 LAS OLAS AVE	SANTA BARBARA	CA	93109	NONE	501(C)(3) - PUBLIC C	2014 RINCON CLASSIC	$2,500
SURF HAPPENS FOUNDATION
1117 LAS OLAS AVE	SANTA BARBARA	CA	93109	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$10,000
SURF HAPPENS FOUNDATION
1117 LAS OLAS AVE	SANTA BARBARA	CA	93109	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$2,500
THE ASPEN INSTITUTE INC
PO BOX 222	QUEENSTOWN	MD	21658	NONE	501(C)(3) - PUBLIC C	SOCIETY OF FELLOWS	$3,500
THE LAND TRUST FOR SANTA BARBARA COUNTY
PO BOX 91830	SANTA BARBARA	CA	93190	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 WATT WAY HERITAGE HALL 203A	LOS ANGELES	CA	90089	NONE	501(C)(3) - PUBLIC C	PATRICK C. HADEN BALCONY IN THE JOHN MCKAY CENTER	$100,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 WATT WAY HERITAGE HALL 203A	LOS ANGELES	CA	90089	NONE	501(C)(3) - PUBLIC C	CLINTON-BRITTINGHAM FELLOWSHIP	$100,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 WATT WAY HERITAGE HALL 203A	LOS ANGELES	CA	90089	NONE	501(C)(3) - PUBLIC C	GALEN CENTER	$100,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 WATT WAY HERITAGE HALL 203A	LOS ANGELES	CA	90089	NONE	501(C)(3) - PUBLIC C	CENTER ON PHILANTHROPY AND PUBLIC POLICY	$25,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 WATT WAY HERITAGE HALL 203A	LOS ANGELES	CA	90089	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT FOR THE ATHLETIC DEPARTMENT	$30,000
UNIVERSITY OF SOUTHERN CALIFORNIA
3501 WATT WAY HERITAGE HALL 203A	LOS ANGELES	CA	90089	NONE	501(C)(3) - PUBLIC C	USC ATHLETICS/ALL SPORTS BUILDING	$680,000
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVE	MADISON	WI	53726	NONE	501(C)(3) - PUBLIC C	SCOTT AND ELLA BRITTINGHAM VIKING FUND	$86,428
WESTERN SURFING ASSOCIATION
320 AVENIDA SIERRA	SAN CLEMENTE	CA	92672	NONE	501(C)(3) - PUBLIC C	SCHOLASTIC SURFING SERIES/LA/VENTURA/SANTA BARBARA DIVISION	$5,000
WESTMONT COLLEGE
955 LA PAZ RD	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	SPEAKER SERIES	$1,500
WESTMONT COLLEGE
955 LA PAZ RD	SANTA BARBARA	CA	93108	NONE	501(C)(3) - PUBLIC C	ATHLETIC SCHOLARSHIPS	$5,000
WILDERNESS YOUTH PROJECT INCORPORATED
5386 HOLLISTER AVE SUITE D	SANTA BARBARA	CA	93111	NONE	501(C)(3) - PUBLIC C	GENERAL OPERATING SUPPORT	$1,000
WILLIAMS COLLEGE
75 PARK ST	WILLIAMSTOWN	MA	01267	NONE	501(C)(3) - PUBLIC C	BRITTINGHAM FAMILY STUDENT RECRUITMENT FUND	$30,000
WILLIAMS COLLEGE
75 PARK ST	WILLIAMSTOWN	MA	01267	NONE	501(C)(3) - PUBLIC C	THOMAS E. BRITTINGHAM III '51 MEMORIAL SCHOLARSHIP	$170,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$3,349,678	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
STANFORD UNIVERSITY
434 GALVEZ MALL	STANFORD	CA	94305	NONE	501(C)(3) - PUBLIC C	DORTHY ANN CURRIE '56 UNDERGRADUATE SCHOLARSHIP FUND	$400,000
WILLIAMS COLLEGE
75 PARK ST	WILLIAMSTOWN	MA	01267	NONE	501(C)(3) - PUBLIC C	BRITTINGHAM FAMILY STUDENT RECRUITMENT FUND	$120,000
WILLIAMS COLLEGE
75 PARK ST	WILLIAMSTOWN	MA	01267	NONE	501(C)(3) - PUBLIC C	THOMAS E. BRITTINGHAM III '51 MEMORIAL SCHOLARSHIP	$680,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,200,000	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$34,080	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$307,912	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$220,622	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$1,637,299	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$2,199,913	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$2,199,913	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$17,010	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
DESK W/ RETURN (PRESIDIO OFFICE INTERIORS)	2009-09-28	$1,822	$846	SL	7.000000000000	$260	$0
VISITORS CHAIRS	2010-07-08	$791	$283	SL	7.000000000000	$113	$0

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	FIXED INCOME BONDS AND FUNDS	BondNm
EOY Book Value	$10,042,100	EOYBookValueAmt
EOYFMV	$10,077,392	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK AND EXCHANGE TRADED FUNDS	StockNm
EOY Book Value	$17,008,633	EOYBookValueAmt
EOYFMV	$27,805,471	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
PRIVATE EQUITY	AT COST	$3,725,664	$3,725,664
REAL ESTATE	AT COST	$5,748,114	$5,748,114

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
DESK W/ RETURN (PRESIDIO OFFICE INTERIORS)	$1,822	$1,106	$716
VISITORS CHAIRS	$791	$396	$395

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$2,482	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
GRANT MANAGEMENT SOFTWARE	$4,675	$0	$4,675
OFFICE SUPPLIES	$1,965	$0	$0
INVESTMENT EXPENSES	$228,344	$228,344	$0
INSURANCE	$8,292	$0	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
HARBOUR APT OPPORTUNITY FUND	$175,000	$175,000	$175,000
RCG VENTURES	$32,648	$32,648	$32,648
EMMETT OCHS FUND	$12,974	$12,974	$12,974

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	CONTRACT SERVICES	CategoryTxt
Amt	$129,368	Amt
Net Investment Income	$110,000	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$40,026	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

BRITTINGHAM FAMILY FOUNDATION: Form 990PF, tax year 2013

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

US Address USAddress

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (75 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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