RUSSELL AND ELEANOR HORN FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RUSSELL AND ELEANOR HORN FOUNDATION (EIN 22-2663207)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-19
IRS object ID: 201201719349100000
Schema version: 2011v1.2
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
Schedule B
Accounting Fees Schedule
Cash Deemed Charitable Expln Stmt
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Other Assets Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-19T07:15:51-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	232108173	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REINSEL KUNTZ LESHER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1601 SOUTH QUEEN STREET	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	174034630	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	222663207	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RUSSELL E & ELEANOR B HORN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RUSS	NameControl
Phone	7176990023	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40 SOUTH RICHLAND AVE	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROSALIND KUNKEL	Name
Title	PRESIDENT	Title
Phone	7177924074	Phone
Date Signed	2012-05-30	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN M MERRICK	Name
PTIN	P00091560	PTIN
Phone	7178433804	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	2335214	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	9853	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	652	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	652	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	75844	DividendsRevAndExpnss
Dividends Net Invst Incm	75844	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	-14180	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	335527	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	0	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	72169	TotalRevenueAndExpenses
Total Net Investment Income	76496	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	2400	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	0	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	2400	OthEmplSlrsWgsDsbrsChrtblPrps
Accounting Fees Rev And Expnss	1625	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	1625	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	14977	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	14977	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	0	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	213	TaxesRevAndExpnss
Taxes Net Invst Incm	213	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	1050	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	71	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	20265	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	16815	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	2471	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	82197	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	82197	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	102462	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	16815	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	84668	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-30293	ExcessOfRevenueOverExpenses
Net Investment Income	59681	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	6203	CashBOY
Cash EOY	3620	CashEOY
Cash EOYFMV	3620	CashEOYFMV
Savings And Temp Cash Invst BOY	25192	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	16718	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	16718	SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY	117253	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	121438	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	129775	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	1204358	InvestmentsCorpStockBOY
Investments Corp Stock EOY	1258666	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1657195	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	571356	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	493627	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	514910	InvestmentsCorpBondsEOYFMV
Other Assets BOY	12996	OtherAssetsBOY
Other Assets EOY	12996	OtherAssetsEOY
Other Assets EOYFMV	12996	OtherAssetsEOYFMV
Total Assets BOY	1937358	TotalAssetsBOY
Total Assets EOY	1907065	TotalAssetsEOY
Total Assets EOYFMV	2335214	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	1937358	RetainedEarningsBOY
Retained Earnings EOY	1907065	RetainedEarningsEOY
Total Net Assets BOY	1937358	TotalNetAssetsBOY
Total Net Assets EOY	1907065	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1937358	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1907065	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1937358	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-30293	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	1907065	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	1907065	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (20 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
200 BEST BUY INC COMMON	P	2011-01-21	2011-09-22	4800	7082	-2282	-2282
300 CLIFFS NATURAL RESOURCES	P	2011-04-27	2011-11-17	20127	28824	-8697	-8697
300 COMCAST CORP NEW A	P	2010-03-16	2011-01-21	7074	5246	1828	1828
100 GOLDMAN SACHS GROUP INC	P	2011-01-21	2011-11-17	9259	16618	-7359	-7359
2705.14 PIMCO TOTAL RETURN FD-1	P	2010-04-19	2011-04-19	29702	30000	-298	-298
200 RAYTHEON COMPANY NEW	P	2010-05-12	2011-04-19	9578	11552	-1974	-1974
27.059 VANGUARD HEALTH CARE FUND # 52	P	2011-03-22	2011-06-09	3763	3344	419	419
700 AFLAC INC COMMON	P	2010-03-16	2011-08-19	24857	35038	-10181	-10181
300 BRISTOL MYERS SQUIBB	P	2007-08-17	2011-09-22	9126	8091	1035	1035
400 CVS CORP COMMON	P	2009-06-10	2011-01-21	14176	12528	1648	1648
400 GENERAL MILLS INC COMMON	P	2009-12-17	2011-03-28	14636	13776	860	860
200 JOHNSON & JOHNSON COMMON	P	2010-03-16	2011-03-28	11824	12905	-1081	-1081
200 NORFOLK SOUTHERN CORP COMMON	P	2007-05-16	2011-01-21	12786	11309	1477	1477
1484.594 PIMCO TOTAL RETURN FD-1	P	2010-03-16	2011-04-19	20298	20408	-110	-110
100 RAYTHEON COMPANY NEW	P	2010-05-12	2011-09-14	4119	5776	-1657	-1657
600 SPECTRA ENERGY CORP	P	2007-11-14	2011-01-21	15240	14745	495	495
1000 TEVA PHARMACEUTICAL INDS	P	2009-08-11	2011-05-17	49069	48284	785	785
131.112 VANGUARD HEALTH CARE FD# 52	P	2010-03-22	2011-06-09	18236	11813	6423	6423
50000 VERIZION NEW ENG NT 6.5% 9/15/11	P	2001-10-30	2011-04-27	51175	52368	-1193	-1193
CAPITAL GAINS DIVIDENDS	P			5682		5682	5682

Field	Value	IRS element (for citing)
Capital Gain Net Income	-14180	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	86932	QualifyingDistributionsYear1
Noncharitable Assets Year1	1782215	NoncharitableAssetsYear1
Distribution Ratio Year1	0.048778	DistributionRatioYear1
Qualifying Distributions Year2	82264	QualifyingDistributionsYear2
Noncharitable Assets Year2	1826458	NoncharitableAssetsYear2
Distribution Ratio Year2	0.045040	DistributionRatioYear2
Qualifying Distributions Year3	90268	QualifyingDistributionsYear3
Noncharitable Assets Year3	1851955	NoncharitableAssetsYear3
Distribution Ratio Year3	0.048742	DistributionRatioYear3
Qualifying Distributions Year4	78359	QualifyingDistributionsYear4
Noncharitable Assets Year4	1735662	NoncharitableAssetsYear4
Distribution Ratio Year4	0.045146	DistributionRatioYear4
Qualifying Distributions Year5	86397	QualifyingDistributionsYear5
Noncharitable Assets Year5	1670606	NoncharitableAssetsYear5
Distribution Ratio Year5	0.051716	DistributionRatioYear5
Total Distribution Ratio	0.239422	TotalDistributionRatio
Average Distribution Ratio	0.047884	AverageDistributionRatio
Net Noncharitable Assets	1753762	NetNoncharitableAssets
Adjusted Noncharitable Assets	83977	AdjustedNoncharitableAssets
One Percent Net Investment Income	597	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	84574	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	84668	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	597	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	597	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	597	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1287	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1287	TotalCreditsAndPayments
Overpayment	690	Overpayment
Amount Credited To Next Year	690	AmountCreditedToNextYear
Amount To Be Refunded	0	AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	ROSALIND H KUNKEL	BooksInCareOfPersonName
Books In Care Of Phone Number	7176990023	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 SOUTH RICHLAND AVENUE	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17404	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	1	UndistributedIncomePriorYears
Undistributed Income Prior Year1	2010	UndistributedIncomePriorYear1
Undistr Income4942a2 Not Applied	1	UndistrIncome4942a2NotApplied
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
ROSALIND H KUNKEL
40 S RICHLAND AVE	YORK	PA	17404	PRESIDENT - DIRECTOR	1.00	0	0	0
RUSSELL E HORN SR
40 S RICHLAND AVE	YORK	PA	17404	DIRECTOR	1.00	0	0	0
REV DR MICHAEL H KLOPLITZ
40 S RICHLAND AVE	YORK	PA	17404	DIRECTOR	1.00	0	0	0
WILLIAM KIICK
40 S RICHLAND AVE	YORK	PA	17404	TREASURER - DIRECTOR	1.00	0	0	0
RUSSELL E HORNIII
40 S RICHLAND AVE	YORK	PA	17404	DIRECTOR	1.00	0	0	0
RALPH E HORN JR
40 S RICHLAND AVE	YORK	PA	17404	DIRECTOR	1.00	0	0	0
CAROLE D HORN
40 S RICHLAND AVE	YORK	PA	17404	SECRETARY - DIRECTOR	1.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1809140	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	44622	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1853762	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1853762	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	100000	CashDeemedCharitable
Net Noncharitable Assets	1753762	NetNoncharitableAssets
Minimum Investment Return	87688	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	87688	MinimumInvestmentReturn
Tax Based On Investment Income	597	TaxBasedOnInvestmentIncome
Total Tax	597	TotalTax
Distributable Amount Before Adj	87091	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	87091	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	87091	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	84668	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	84668	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	597	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	84071	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	87091	DistributableAmountAsAdjusted
Undistributed Income Prior Year	86114	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Total Excess Distri Carryover	0	TotalExcessDistriCarryover
Qualifying Distributions	84668	QualifyingDistributions
Applied To Year1	84668	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	0	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	0	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	1446	TaxableAmount2
Undistributed Income CY	87091	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	0	ExcessDistriCyovToNextYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	RUSSELL E HORN SR	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (61 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AMERICAN CANCER SOCIETY
PO BOX 102454	ATLANTA	GA	30368	NONE	501(C)(3)	RELAY FOR LIFE	$1,395
AMERICAN HEART ASSOCIATION
5455 NORTH HIGH STREET	COLUMBUS	OH	43214	NONE	501(C)(3)	FUND RESEACH FOR HEALTHIER LIVES, FREE OF CARDIOVASCULAR DISEASE	$140
AMERICAN RED CROSS
PO BOX 37243	WASHINGTON	DC	20013	NONE	501(C)(3)	DISASTER RELIEF	$2,320
BELL FAMILY SHELTER
160 SOUTH GEORGE STREET	YORK	PA	17401	NONE	501(C)(3)	TO PROVIDE HOUSING SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS	$4,000
BSACOLONIAL VA COUNCIL
11721 JEFFERSON AVE	NEWPORT NEWS	VA	23606	NONE	501(C)(3)	TO PROVIDE FINANCIAL SUPPORT FOR OUTDOOR PROGRAM	$800
CALVARY UNITED METHODIST CHURCH PRESCHOOL
11 N RICHLAND AVE	YORK	PA	17404	NONE	501(C)(3)	TO PROVIDE SUPPORT FOR PRESCHOOL	$50
CENTER FOR CHAMPIONS OF PA
113 SOUTH 13TH ST	HARRISBURG	PA	17104	NONE	501(C)(3)	FUNDING TO IMPROVE CHILDHOOD EDUCATION	$100
COLONIAL WILLIAMSBURG FOUNDATION
PO BOX 1776	WILLIAMSBURG	VA	23187	NONE	501(C)(3)	FUND WORLDS LARGEST LIVING HISTORY MUSEUM	$100
CRISPUS ATTUCKS
605 SOUTH DUKE STREET	YORK	PA	17401	NONE	501(C)(3)	FOR SERVICES TO IMPROVE QUALITY OF LIFE	$4,000
CROP YORK COUNTY COUNCIL OF CHURCHES
PO BOX 1865	YORK	PA	17405	NONE	501(C)(3)	TO SUPPORT OPERATIONS	$1,000
HANOVER AREA AMERICAN RED CROSS
529 CARLISLE ST	HANOVER	PA	17331	NONE	501(C)(3)	TO HELP PREVENT, PREPARE AND RESPOND TO COMMUNITY EMERGENCIES	$5,000
HANOVER AREA COUNCIL OF CHURCHES
136 CARLISLE ST	HANOVER	PA	17331	NONE	501(C)(3)	TO HELP WITH GENERAL OPERATIONAL EXPENSES	$150
KIMMEL CANCER CENTER AT JOHNS HOPKINS
PO BOX 17046	BALTIMORE	MD	21297	NONE	501(C)(3)	TO FUND CANCER RESEARCH	$100
LEBANON VALLEY COLLEGE
101 N COLLEGE AVENUE	ANNVILLE	PA	17003	NONE	501(C)(3)	SUPPORT OF SCHOLARSHIPS, FACILITY IMPROVEMENT, AND STUDENT SERVICES	$920
LUTHERAN SOCIAL SERVICES
1050 PENNSYLVANIA AVE	YORK	PA	17404	NONE	501(C)(3)	GENERAL FUNDING	$150
MARCH OF DIMES
PO BOX 2541	DECATUR	IL	62525	NONE	501(C)(3)	TO SUPPORT MOTHERS MARCH PROCESSING CENTER	$390
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 THIRD AVE	NEW YORK	NY	10017	NONE	501(C)(3)	TO FUND MULTIPLE SCLEROSIS RESEARCH	$682
NEW BIRTH OF FREEDOM BSA
2139 WHITE STREET	YORK	PA	17404	NONE	501(C)(3)	TO HELP WITH GENERAL OPERATIONAL EXPENSES	$2,448
NEW HOPE MINISTRIES
PO BOX 448	DILLSBURG	PA	17019	NONE	501(C)(3)	TO HELP MEET NEEDS OF COMMUNITY	$5,336
OUR DAILY BREAD
331 S GEORGE ST	YORK	PA	17403	NONE	501(C)(3)	TO PROVIDE EMERGENCY FOOD PROGRAMS	$2,500
PENN STATE UNIVERSITY
201 SHEILDS BUILDING	UNIVERSITY PARK	PA	16802	NONE	501(C)(3)	SUPPORT OF NITTANY LION CLUB	$1,200
RECREATION FORCES
PO BOX 220	PORT TREVORTON	PA	17864	NONE	501(C)(3)	TO SUPPORT VETERAN'S AFFAIRS	$330
SALVATION ARMY
50 E KING STREET	YORK	PA	17405	NONE	501(C)(3)	TO HELP MEET NEEDS OF COMMUNITY	$8,065
SAVE THE CHILDREN
54 WILTON RD	WESTPORT	CT	06880	NONE	501(C)(3)	TO PROVIDE FUNDING FOR DISASTER RELIEF	$200
ST ROSE OF LIMA CHURCH
115 N BIESECKER RD	THOMASVILLE	PA	17364	NONE	501(C)(3)	TO SUPPORT THE SCHOOL	$50
STRAND CAPITOL PERFORMING ARTS
50 N GEORGE ST	YORK	PA	17401	NONE	501(C)(3)	TO SUPPORT EDUCATION AND THE PERFORMING ARTS	$250
SUSAN KOMEN FOR THE CURE
5005 LBJ FREEWAY	DALLAS	TX	75244	NONE	501(C)(3)	CANCER RESEARCH	$1,150
THE LEUKEMIA & LYMPHOMA SOCIETY
800 CORPORATE CIRCLE SUITE 100	HARRISBURG	PA	17110	NONE	501(C)(3)	TO FUND RESEARCH INITIATIVES, PATIENT SERVICES AND E	$300
THE WELL
595 W MARKET ST	YORK	PA	17401	NONE	501(C)(3)	TO FUND PERSCRIPTION OUTREACH PROGRAM	$7,000
UMCOR
PO BOX 9068	NEW YORK	NY	10087	NONE	501(C)(3)	TO FUND DISASTER RELIEF PROGRAMS	$2,000
WEST YORK DOLLARS FOR SCHOLARS
2605 W MARKET STREET	YORK	PA	17404	NONE	501(C)(3)	TO PROVIDE EDUCATION ASSISTANCE TO STUDENTS	$800
WHITE ROSE YOKEFELLOW PRISON MINISTRY
PO BOX 1865	YORK	PA	17405	NONE	501(C)(3)	TO FUND DISCUSSION GROUPS ABOUT RE-ENTRY ISSUES	$2,000
WITF INC
4801 LINDLE ROAD	HARRISBURG	PA	17111	NONE	501(C)(3)	TO FUND PUBLIC RADIO AND TELEVSISION STATIONS	$90
YMCA OF YORK & YORK COUNTY
90 N NEWBERRY ST	YORK	PA	17401	NONE	501(C)(3)	SUPPORT OF FACILITY IMPROVEMENT AND COMMUNITY PROGRA	$450
YORK COUNTY CHILDRENS ADVOCACY CENTER
28 SOUTH QUEEN ST	YORK	PA	17403	NONE	501(C)(3)	TO REDUCE TRAUMA OF CHILD ABUSE	$2,500
YORK COUNTY LITERACY COUNCIL
800 E KING ST	YORK	PA	17403	NONE	501(C)(3)	TO HELP WITH GENERAL OPERATIONAL EXPENSES	$3,050
YORK COUNTY SPCA
3159 SUSQUEHANNA TRAIL NORTH	YORK	PA	17406	NONE	501(C)(3)	GENERAL FUNDING	$45
YORK HABITAT FOR HUMANITY
33 S SEWARD ST	YORK	PA	17404	NONE	501(C)(3)	TO HELP PROVIDE HOUSING SERVICES	$4,000
YORK RESCUE MISSION
PO BOX 1968	YORK	PA	17405	NONE	501(C)(3)	TO HELP MEET NEEDS OF COMMUNITY	$4,035
ACCESS YORK INC
PO BOX 743	YORK	PA	17401	NONE	501(C)(3)	TO PROVIDE AID TO PREVENT DOMESTIC VIOLENCE	$2,525
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE	CHICAGO	IL	60601	NONE	501(C)(3)	ALZHEIMER'S RESEARCH	$25
AMERICAN INSTITUTE FOR CANCER RESEARCH
PO BOX 91493	WASHINGTON	DC	20090	NONE	501(C)(3)	TO FUND MEDICAL RESEARCH	$15
BIG BROTHERSBIG SISTERS OF YORK & ADAMS COUNTIES
227 W MARKET STREET	YORK	PA	17401	NONE	501(C)(3)	CHILDHOOD SUPPORT	$25
AWANA INTERNATIONAL
1 EAST BOAD RD	STREAMWOOD	IL	60107	NONE	501(C)(3)	MISSION SUPPORT	$800
DELONE CATHOLIC HIGH SCHOOL
140 S OXFORD AVE	MCSHERRYSTOWN	PA	17344	NONE	501(C)(3)	EDUCATION	$25
EASTER SEALS CENTRAL PENNSYLVANIA
2550 KINGSTON ROAD SUITE 219	YORK	PA	17402	NONE	501(C)(3)	CHILD AND ADULT SPECIAL NEEDS SUPPORT	$250
FRED'S TEAM MEMORIAL SLOAN KETTERING CANCER CENTER
633 THIRD AVENUE 28TH FLOOR	NEW YORK	NY	10017	NONE	501(C)(3)	CANCER RESEARCH	$225
MOVEMBER
PO BOX 2726	VENICE	CA	90294	NONE	501(C)(3)	PROSTATE CANCER RESEARCH	$15
MUSCULAR DYSTROPHY ASSOCIATION
300 EAST SUNRISE DRIVE	TUCSON	AZ	85718	NONE	501(C)(3)	MUSCULAR DYSTROPHY RESEARCH	$30
NATIONAL FOUNDATION FOR CANCER RESEARCH
PO BOX 96024	WASHINGTON	DC	20090	NONE	501(C)(3)	CANCER RESEARCH	$15
NATIONAL POLICE & TROOPER ASSOCIATION
PO BOX 1707	BROOKFIELD	WI	53008	NONE	501(C)(3)	POLICE SUPPORT	$15
NAVY SAFE HARBOR FOUNDATION
3631 RANSOM PLACE	ALEXANDRIA	VA	22306	NONE	501(C)(3)	MILITARY SUPPORT	$200
NORTHEAST NEIGHBORHOOD ASSOCIATION
216 CHESTNUT STREET PO BOX 1148	YORK	PA	17405	NONE	501(C)(3)	FOOD AND CLOTHING CENTER	$500
RAINN
2000 L STREET NW SUITE 406	WASHINGTON	DC	20036	NONE	501(C)(3)	TO PREVENT CHILDHOOD SEX ABUSE	$20
ST BALDRICK'S FOUNDATION
1333 SOUTH MAYFLOWER BLVD	MONROVIA	CA	91016	NONE	501(C)(3)	CHILDHOOD CANCER RESEARCH	$220
THE FOUR DIAMONDS FUND
PO BOX 15198529	HERSHEY	PA	17033	NONE	501(C)(3)	TO CONQUER CHILDHOOD CANCER	$91
THE CATAWBA FUND
2300 WEST INNES ST	SALISBURY	NC	28144	NONE	501(C)(3)	TO SUPPORT SCHOLARSHIP FUND	$20
UNION FIRE CO NO 1
201 YORK STREET	MANCHESTER	PA	17345	NONE	501(C)(3)	FIRE FIGHTER SUPPORT	$45
UNITED WAY OF YORK COUNTY
800 EAST KING STREET	YORK	PA	17403	NONE	501(C)(3)	GENERAL FUNDING	$8,000
WORLD WILDLIFE FUND
1250 24TH STREET NW PO BOX 96555	WASHINGTON	DC	20077	NONE	501(C)(3)	WILDLIFE RESEARCH	$20
YORK COLLEGE OF PENNSYLVANIA
PO BOX 15199	YORK	PA	17405	NONE	501(C)(3)	EDUCATIONAL FUNDING	$20

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	82197	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$652	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$75,844	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	-$14,180	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$62,316	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	62316	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	PACE RESOURCES INC	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 15055	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17404	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	9853	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$1,625	Amount
Net Investment Income	1625	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt

Field	Value	IRS element (for citing)
Explanation	SEE FOOTNOTE DISCUSSING CASH REQUIREMENTS.	Explanation

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	CORPORATE BONDS	NameOfBond
EOY Book Value	493627	EOYBookValue
EOYFMV	514910	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	CORPORATE STOCKS	NameOfStock
EOY Book Value	1258666	EOYBookValue
EOYFMV	1657195	EOYFMV

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	121438	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	129775	USGovtSecuritiesEOYFMV
State Local Securities EOY Book Val	0	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	0	StateLocalSecuritiesEOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CENT PA CONF UNITED METH CHURCH	Description
BOY Book Value	12996	BOYBookValue
EOY Book Value	12996	EOYBookValue
EOYFMV	12996	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
TELEPHONE	627	0
POSTAGE	71	71
MISCELLANEOUS	352	0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	BANK TRUSTEE FEES	Category
Amount	$14,977	Amount
Net Investment Income	14977	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	TAXES	Category
Amount	$213	Amount
Net Investment Income	213	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps