Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
OPEN FIELD FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)C/O JE HIGHAM 18 LYMAN STREET 265   Room/suite
City or town, state, and ZIP code
WESTBOROUGH, MA01581
A Employer identification number

04-3313646
B Telephone number (see page 10 of the instructions)

(508) 898-2425
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,087,551J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 488,260
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 4,498 4,498 4,498
5a Gross rents.............. 37,325 0 37,325
b Net rental income or (loss) 37,325
6a Net gain or (loss) from sale of assets not on line 10 1,290,600
b Gross sales price for all assets on line 6a 1,195,692
7 Capital gain net income (from Part IV, line 2)... 1,290,600
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 3,134 0 3,134
12 Total. Add lines 1 through 11........ 1,823,817 1,295,098 44,957
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 128,850 12,885 0 115,965
15 Pension plans, employee benefits....... 28,660 2,866 0 25,794
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,500 1,250 0 1,250
c Other professional fees (attach schedule).... Click to see attachment 2,389 2,389 0 0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 11,598 1,160 0 10,438
19 Depreciation (attach schedule) and depletion... Click to see attachment 121,038 0 121,038
20 Occupancy.............. 9,432 0 0 9,432
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 51,634 845 0 50,789
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 356,101 21,395 121,038 213,668
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 356,101 21,395 121,038 213,668
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,467,716
b Net investment income (if negative, enter -0-) 1,273,703
c Adjusted net income (if negative, enter -0-)... 0
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 30,337 52,779 52,779
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   2,347    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet5,852
Less: allowance for doubtful accounts bullet0 8,938 5,852 5,852
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 3,148 1,726 1,726
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 206,783 Click to see attachment237,797 237,000
14 Land, buildings, and equipment: basis bullet5,214,664
Less: accumulated depreciation (attach schedule) bullet1,438,470 3,827,077 Click to see attachment3,776,194 3,776,194
15 Other assets (describe bullet) Click to see attachment14,000 Click to see attachment14,000 Click to see attachment14,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,092,630 4,088,348 4,087,551
Liabilities 17 Accounts payable and accrued expenses.......... 8,240 13,442
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons 1,779,537 302,337
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 1,787,777 315,779
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 2,304,853 3,772,569
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,304,853 3,772,569
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 4,092,630 4,088,348
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,304,853
2 Enter amount from Part I, line 27a...................... 2 1,467,716
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 3,772,569
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 3,772,569
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a BANK OF NEW YORK P    
b SILVERBRIDGE P    
c SILVERBRIDGE P    
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a       320,255
b 227,744   53,981 173,763
c 967,948   171,366 796,582
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       320,255
b       173,763
c       796,582
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,290,600
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 194,360 4,217,529 0.046084
2008 187,053 4,404,508 0.042469
2007 193,780 4,267,413 0.045409
2006 236,370 3,499,347 0.067547
2005 250,720 587,637 0.426658
2 Total of line 1, column (d) ...................... 2 0.628167
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.125633
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 4,079,006
5 Multiply line 4 by line 3....................... 5 512,458
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,737
7 Add lines 5 and 6......................... 7 525,195
8 Enter qualifying distributions from Part XII, line 4.............. 8 213,668
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 25,474
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 25,474
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 25,474
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 200
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 25,674
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletMA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletGORDON THORNE PRESIDENT Telephone no.bullet (413) 586-6819
    Located atbullet150 MAIN STNORTHAMPTONMA ZIP+4bullet01060
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect 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 page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    GORDON THORNE PRESIDENT/DIRECTOR
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    ANNE LOVE WOODHULL TREASURER
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    ANNE LOVE WOODHULL CLERK/SECRETARY
    1.00     		0 0 0
    S PLEASANT STREET
    AMHERST,MA01002
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION ACQUIRED FARM PROPERTY IN 1996 AND AFTER RENOVATIONS AND IMPROVEMENTS THE FARM OPERATES MOSTLTY FOR EDUCATIONAL PURPOSES. 0
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    274,097
    b
    Average of monthly cash balances.......................
    1b
    41,558
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    3,825,468
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,141,123
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    4,141,123
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    62,117
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,079,006
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    203,950
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    213,668
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    213,668
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    213,668
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$  
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    1996-05-24
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		213,668 194,360 187,053 193,780 788,861
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		213,668 194,360 187,053 193,780 788,861
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		135,967 140,584 146,817 142,247 565,615
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList 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). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 4,498  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 37,325  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         1,290,600
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INCOME     03 3,134  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 44,957 1,290,600
    13Total. Add line 12, columns (b), (d), and (e)...................
    131,335,557
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    11 OTHER INCOME
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION 2,500 1,250 0 1,250

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 1996-06-01 465,000   L   0 0 0  
    HOUSE 1996-06-01 120,000 31,200 SL 50.000000000000 2,400 0 2,400  
    HOUSE 1996-06-01 100,000 26,500 SL 50.000000000000 2,000 0 2,000  
    BARNS & OUTBUILDING 1996-06-01 50,000 26,500 SL 25.000000000000 2,000 0 2,000  
    FARM MACHINERY 1996-06-01 35,000 35,000 SL 10.000000000000 0 0 0  
    RELATED CLOSING COSTS 1996-06-01 6,501 6,501 SL 10.000000000000 0 0 0  
    FURNITURE & EQUIPMENT 1996-06-01 2,569 2,569 SL 10.000000000000 0 0 0  
    BUILDING IMPROVEMENTS 1997-08-01 1,427 359 SL 50.000000000000 29 0 29  
    HOUSE 1997-07-01 208,680 51,999 SL 50.000000000000 4,174 0 4,174  
    FARM EQUIPMENT 1997-08-01 14,277 14,277 SL 10.000000000000 0 0 0  
    FURNITURE & FIXTURES 1997-06-01 5,673 5,673 SL 10.000000000000 0 0 0  
    FARM FURNITURE & EQUIPMENT 1997-07-15 6,959 6,959 SL 7.000000000000 0 0 0  
    VEHICLES 1997-07-15 19,560 19,560 SL 5.000000000000 0 0 0  
    FARM MACHINERY 1997-06-15 20,439 20,439 SL 10.000000000000 0 0 0  
    COWS 1997-08-01 2,000 2,000 SL 5.000000000000 0 0 0  
    FURNITURE & FIXTURES 1998-06-01 2,000 2,000 SL 10.000000000000 0 0 0  
    COWS 1998-06-01 800 800 SL 5.000000000000 0 0 0  
    FARM MACHINERY 1998-06-01 19,722 19,722 SL 10.000000000000 0 0 0  
    FARM VEHICLES 1998-06-01 36,000 36,000 SL 5.000000000000 0 0 0  
    WOOD SHOP 1998-06-01 15,391 3,567 SL 50.000000000000 308 0 308  
    HORSE 1999-06-01 47,515 9,975 SL 50.000000000000 950 0 950  
    FARM EQUIPMENT 1999-06-01 6,226 6,177 SL 10.000000000000 0 0 0  
    FARM VEHICLES 1999-07-01 15,604 15,604 SL 5.000000000000 0 0 0  
    FARM IMPROVEMENTS 1999-06-01 16,584 16,442 SL 10.000000000000 0 0 0  
    SEPTIC SYSTEM 1999-06-01 11,690 4,914 SL 25.000000000000 468 0 468  
    HOUSE 2000-06-01 582 221 SL 25.000000000000 23 0 23  
    FARM EQUIPMENT 2000-06-01 25,193 24,141 SL 10.000000000000 1,052 0 1,052  
    FARM EQUIPMENT 2000-06-01 1,267 1,267 SL 5.000000000000 0 0 0  
    FARM VEHICLES 2000-06-01 23,924 23,924 SL 5.000000000000 0 0 0  
    FARM IMPROVEMENTS 2000-06-01 44,965 43,096 SL 10.000000000000 1,869 0 1,869  
    WELLS WING 2000-06-01 83,078 31,845 SL 25.000000000000 3,323 0 3,323  
    SHEEP BARN 2001-06-01 352,423 60,496 SL 50.000000000000 7,048 0 7,048  
    GREEN HOUSE 2001-06-01 23,169 7,957 SL 25.000000000000 927 0 927  
    MISC BUILDINGS 2001-06-01 884 301 SL 25.000000000000 35 0 35  
    STEEL BARN 2001-06-01 1,051 361 SL 25.000000000000 42 0 42  
    WELLS WING 2001-06-01 206,041 70,744 SL 25.000000000000 8,242 0 8,242  
    GREEN HOUSE 1997-07-01 273 64 SL 50.000000000000 5 0 5  
    OFFICE 1997-07-01 177,828 44,313 SL 50.000000000000 3,557 0 3,557  
    SMALL HOUSE 1997-07-01 5,517 1,372 SL 50.000000000000 110 0 110  
    WELLS WING 1997-07-01 13,536 3,375 SL 50.000000000000 271 0 271  
    WOOD SHOP 1997-07-01 17,210 4,287 SL 50.000000000000 344 0 344  
    MISC BUILDINGS 1999-06-01 4,923 1,029 SL 50.000000000000 98 0 98  
    WOOD SHOP 1998-06-01 29,281 6,787 SL 50.000000000000 586 0 586  
    WOOD SHOP 1998-06-01 15,573 4,309 SL 50.000000000000 311 0 311  
    GREEN HOUSE 1998-06-01 55,747 12,915 SL 50.000000000000 1,115 0 1,115  
    POST & BEAM 1998-06-01 127,201 29,468 SL 50.000000000000 2,544 0 2,544  
    GREEN HOUSE 1998-06-01 36,741 8,514 SL 50.000000000000 735 0 735  
    GREEN HOUSE 1999-06-01 15,118 6,352 SL 25.000000000000 605 0 605  
    POST & BEAM 1999-06-01 24,790 10,416 SL 25.000000000000 992 0 992  
    STEEL BARN 1999-06-01 1,631 683 SL 25.000000000000 65 0 65  
    GREEN HOUSE 1999-06-01 459 189 SL 25.000000000000 18 0 18  
    WELLS WING 1999-06-01 715 304 SL 25.000000000000 29 0 29  
    GREEN HOUSE 1999-06-01 2,712 1,134 SL 25.000000000000 108 0 108  
    HORSE 1999-06-01 1,686 357 SL 50.000000000000 34 0 34  
    STEEL BARN 1999-06-01 18,649 3,916 SL 50.000000000000 373 0 373  
    WOOD SHOP 2000-06-01 547 211 SL 25.000000000000 22 0 22  
    WELLS WING 2000-06-01 50,398 19,320 SL 25.000000000000 2,016 0 2,016  
    GREEN HOUSE 2000-06-01 4,224 1,618 SL 25.000000000000 169 0 169  
    HORSE 2000-06-01 3,860 1,477 SL 25.000000000000 154 0 154  
    FARM FURNITURE & EQUIPMENT 1998-06-01 2,935 2,935 SL 7.000000000000 0 0 0  
    FARM FURNITURE & EQUIPMENT 1998-06-01 1,307 1,307 SL 7.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 1998-06-01 97,321 92,702 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 1997-08-01 28,708 28,708 SL 10.000000000000 0 0 0  
    FARM LAND IMPROVEMENTS 1999-06-01 32,705 32,437 SL 10.000000000000 0 0 0  
    OFFICE EQUIPMENT 2001-06-01 585 506 SL 10.000000000000 59 0 59  
    TOOLS 2001-06-01 2,112 2,112 SL 5.000000000000 0 0 0  
    FARM EQUIPMENT 2001-06-01 27,827 23,900 SL 10.000000000000 2,783 0 2,783  
    FARM LAND IMPROVEMENTS 2001-06-01 6,216 5,339 SL 10.000000000000 622 0 622  
    FARM LAND IMPROVEMENTS 2001-06-01 42,955 36,874 SL 10.000000000000 4,296 0 4,296  
    FARM LAND IMPROVEMENTS 2001-06-01 33,093 28,402 SL 10.000000000000 3,309 0 3,309  
    FARM LAND IMPROVEMENTS 2001-06-01 8,268 7,098 SL 10.000000000000 827 0 827  
    FARM LAND IMPROVEMENTS 2001-06-01 4,270 3,665 SL 10.000000000000 427 0 427  
    SHEEP BARN 2002-01-03 1,200 192 SL 50.000000000000 24 0 24  
    GREEN HOUSE 2002-01-31 535 87 SL 50.000000000000 11 0 11  
    STORAGE BUILDING 2002-01-31 461 364 SL 10.000000000000 46 0 46  
    STEEL BARN 2002-01-31 971 151 SL 50.000000000000 19 0 19  
    WELLS WING 2002-02-28 1,912 298 SL 50.000000000000 38 0 38  
    VARIOUS FARM EQUIPMENT 2002-02-28 11,819 9,259 SL 10.000000000000 1,182 0 1,182  
    OFFICE EQUIPMENT 2002-05-30 1,849 1,403 SL 10.000000000000 185 0 185  
    FENCE PERMANENT 2002-01-31 1,121 887 SL 10.000000000000 112 0 112  
    LAND IMPROVEMENTS 2002-04-09 14,361 11,129 SL 10.000000000000 1,436 0 1,436  
    LAND IMPROVEMENTS 2002-04-19 4,942 3,787 SL 10.000000000000 494 0 494  
    LAND IMPROVEMENTS 2002-01-31 4,540 3,594 SL 10.000000000000 454 0 454  
    BIG HOUSE 2003-06-01 33,418 4,398 SL 50.000000000000 668 0 668  
    HORSE BARN 2003-06-01 83,445 21,975 SL 25.000000000000 3,338 0 3,338  
    SMALL HOUSE 2003-06-01 27,200 3,581 SL 50.000000000000 544 0 544  
    SMALL HOUSE IMPROVEMENTS 2004-07-01 614,358 67,579 SL 50.000000000000 12,287 0 12,287  
    WASHING MACHINE 2004-07-01 1,014 1,014 SL 5.000000000000 0 0 0  
    TRACTOR EXTRACTION EQUIPMENT 2004-07-01 971 534 SL 10.000000000000 97 0 97  
    GATOR 2004-07-01 8,200 4,510 SL 10.000000000000 820 0 820  
    990 JOHN DEERE 2004-07-01 20,100 11,055 SL 10.000000000000 2,010 0 2,010  
    LAND IMPROVEMENTS-PERIMETER 2004-07-01 30,723 16,896 SL 10.000000000000 3,072 0 3,072  
    LAND IMPROVEMENTS-POND 2004-07-01 7,819 4,301 SL 10.000000000000 782 0 782  
    ROADS & DRAINAGE 2004-07-01 9,556 5,258 SL 10.000000000000 956 0 956  
    FARM EQUIPMENT 2005-07-01 1,250 1,250 SL 5.000000000000 0 0 0  
    SMALL HOUSE IMPROVEMENTS 2005-07-01 359,581 32,364 SL 50.000000000000 7,192 0 7,192  
    SMALL HOUSE #569 2006-07-01 180,670 12,495 SL 50.000000000000 3,613 0 3,613  
    SMALL HOUSE IMPROVEMENTS #575 2006-07-01 43,112 2,981 SL 50.000000000000 862 0 862  
    HOUSE 569 2007-07-01 262,255 12,894 SL 50.000000000000 5,245 0 5,245  
    MISC BUILDINGS 2007-07-01 35,560 3,555 SL 25.000000000000 1,422 0 1,422  
    OFFICE EQUIPMENT 2007-07-01 6,945 2,480 SL 7.000000000000 992 0 992  
    HOUSE FROM GORDIE 2007-07-01 420,000 16,800 SL 50.000000000000 8,400 0 8,400  
    HOUSE 569 2008-07-01 10,006 600 SL 25.000000000000 400 0 400  
    LANDSCAPING-DRILL WELL 2008-07-01 7,185 431 SL 25.000000000000 287 0 287  
    BARN FLOOR 2008-07-01 21,972 1,318 SL 25.000000000000 879 0 879  
    SMALL HOUSE 2009-07-01 9,849 197 SL 25.000000000000 394 0 394  
    MISC BUILDINGS 2009-07-01 16,494 330 SL 25.000000000000 660 0 660  
    GARAGE 593 2010-07-01 70,155   SL 50.000000000000 643 0 643  

    TY 2010 InvestmentsOtherSchedule2
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    SILVERBRIDGE FMV 237,797 237,000

    TY 2010 LandEtcSchedule2
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 465,000 0 465,000 0
    HOUSE 120,000 33,600 86,400 0
    HOUSE 100,000 28,500 71,500 0
    BARNS & OUTBUILDING 50,000 28,500 21,500 0
    FARM MACHINERY 35,000 35,000   0
    RELATED CLOSING COSTS 6,501 6,501   0
    FURNITURE & EQUIPMENT 2,569 2,569   0
    BUILDING IMPROVEMENTS 1,427 388 1,039 0
    HOUSE 208,680 56,173 152,507 0
    FARM EQUIPMENT 14,277 14,277   0
    FURNITURE & FIXTURES 5,673 5,673   0
    FARM FURNITURE & EQUIPMENT 6,959 6,959   0
    VEHICLES 19,560 19,560   0
    FARM MACHINERY 20,439 20,439   0
    COWS 2,000 2,000   0
    FURNITURE & FIXTURES 2,000 2,000   0
    COWS 800 800   0
    FARM MACHINERY 19,722 19,722   0
    FARM VEHICLES 36,000 36,000   0
    WOOD SHOP 15,391 3,875 11,516 0
    HORSE 47,515 10,925 36,590 0
    FARM EQUIPMENT 6,226 6,177 49 0
    FARM VEHICLES 15,604 15,604   0
    FARM IMPROVEMENTS 16,584 16,442 142 0
    SEPTIC SYSTEM 11,690 5,382 6,308 0
    HOUSE 582 244 338 0
    FARM EQUIPMENT 25,193 25,193   0
    FARM EQUIPMENT 1,267 1,267   0
    FARM VEHICLES 23,924 23,924   0
    FARM IMPROVEMENTS 44,965 44,965   0
    WELLS WING 83,078 35,168 47,910 0
    SHEEP BARN 352,423 67,544 284,879 0
    GREEN HOUSE 23,169 8,884 14,285 0
    MISC BUILDINGS 884 336 548 0
    STEEL BARN 1,051 403 648 0
    WELLS WING 206,041 78,986 127,055 0
    GREEN HOUSE 273 69 204 0
    OFFICE 177,828 47,870 129,958 0
    SMALL HOUSE 5,517 1,482 4,035 0
    WELLS WING 13,536 3,646 9,890 0
    WOOD SHOP 17,210 4,631 12,579 0
    MISC BUILDINGS 4,923 1,127 3,796 0
    WOOD SHOP 29,281 7,373 21,908 0
    WOOD SHOP 15,573 4,620 10,953 0
    GREEN HOUSE 55,747 14,030 41,717 0
    POST & BEAM 127,201 32,012 95,189 0
    GREEN HOUSE 36,741 9,249 27,492 0
    GREEN HOUSE 15,118 6,957 8,161 0
    POST & BEAM 24,790 11,408 13,382 0
    STEEL BARN 1,631 748 883 0
    GREEN HOUSE 459 207 252 0
    WELLS WING 715 333 382 0
    GREEN HOUSE 2,712 1,242 1,470 0
    HORSE 1,686 391 1,295 0
    STEEL BARN 18,649 4,289 14,360 0
    WOOD SHOP 547 233 314 0
    WELLS WING 50,398 21,336 29,062 0
    GREEN HOUSE 4,224 1,787 2,437 0
    HORSE 3,860 1,631 2,229 0
    FARM FURNITURE & EQUIPMENT 2,935 2,935   0
    FARM FURNITURE & EQUIPMENT 1,307 1,307   0
    FARM LAND IMPROVEMENTS 97,321 92,702 4,619 0
    FARM LAND IMPROVEMENTS 28,708 28,708   0
    FARM LAND IMPROVEMENTS 32,705 32,437 268 0
    OFFICE EQUIPMENT 585 565 20 0
    TOOLS 2,112 2,112   0
    FARM EQUIPMENT 27,827 26,683 1,144 0
    FARM LAND IMPROVEMENTS 6,216 5,961 255 0
    FARM LAND IMPROVEMENTS 42,955 41,170 1,785 0
    FARM LAND IMPROVEMENTS 33,093 31,711 1,382 0
    FARM LAND IMPROVEMENTS 8,268 7,925 343 0
    FARM LAND IMPROVEMENTS 4,270 4,092 178 0
    SHEEP BARN 1,200 216 984 0
    GREEN HOUSE 535 98 437 0
    STORAGE BUILDING 461 410 51 0
    STEEL BARN 971 170 801 0
    WELLS WING 1,912 336 1,576 0
    VARIOUS FARM EQUIPMENT 11,819 10,441 1,378 0
    OFFICE EQUIPMENT 1,849 1,588 261 0
    FENCE PERMANENT 1,121 999 122 0
    LAND IMPROVEMENTS 14,361 12,565 1,796 0
    LAND IMPROVEMENTS 4,942 4,281 661 0
    LAND IMPROVEMENTS 4,540 4,048 492 0
    BIG HOUSE 33,418 5,066 28,352 0
    HORSE BARN 83,445 25,313 58,132 0
    SMALL HOUSE 27,200 4,125 23,075 0
    SMALL HOUSE IMPROVEMENTS 614,358 79,866 534,492 0
    WASHING MACHINE 1,014 1,014   0
    TRACTOR EXTRACTION EQUIPMENT 971 631 340 0
    GATOR 8,200 5,330 2,870 0
    990 JOHN DEERE 20,100 13,065 7,035 0
    LAND IMPROVEMENTS-PERIMETER 30,723 19,968 10,755 0
    LAND IMPROVEMENTS-POND 7,819 5,083 2,736 0
    ROADS & DRAINAGE 9,556 6,214 3,342 0
    FARM EQUIPMENT 1,250 1,250   0
    SMALL HOUSE IMPROVEMENTS 359,581 39,556 320,025 0
    SMALL HOUSE #569 180,670 16,108 164,562 0
    SMALL HOUSE IMPROVEMENTS #575 43,112 3,843 39,269 0
    HOUSE 569 262,255 18,139 244,116 0
    MISC BUILDINGS 35,560 4,977 30,583 0
    OFFICE EQUIPMENT 6,945 3,472 3,473 0
    HOUSE FROM GORDIE 420,000 25,200 394,800 0
    HOUSE 569 10,006 1,000 9,006 0
    LANDSCAPING-DRILL WELL 7,185 718 6,467 0
    BARN FLOOR 21,972 2,197 19,775 0
    SMALL HOUSE 9,849 591 9,258 0
    MISC BUILDINGS 16,494 990 15,504 0
    GARAGE 593 70,155 643 69,512 0


    TY 2010 OtherAssetsSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    GOODWILL 14,000 14,000 14,000


    TY 2010 OtherExpensesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SUPPLIES 2,847 0 0 2,847
    FARM VEHICLE EXPENSES 12,829 0 0 12,829
    OUTSIDE SERVICES 2,283 0 0 2,283
    INSURANCE-INCLUDING PROPERTY & WORKMENS COMP 19,726 0 0 19,726
    REPAIRS & MAINTENANCE 3,043 0 0 3,043
    OFFICE AND ADMIN EXPENSE 8,455 845 0 7,610
    MISCELLANEOUS 326 0 0 326
    RUBBISH REMOVAL 2,125 0 0 2,125


    TY 2010 OtherIncomeSchedule2
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 3,134   3,134


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 2,389 2,389 0 0


    TY 2010 TaxesSchedule
    Name:
    OPEN FIELD FOUNDATION INC
    EIN: 04-3313646
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 11,598 1,160 0 10,438