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 07-01-2010 , and ending 06-30-2011
G
Check all that apply:
Name of foundation
L-A-D FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)705 OLIVE ST NO 724   Room/suite
City or town, state, and ZIP code
ST LOUIS, MO631012209
A Employer identification number

43-6036974
B Telephone number (see page 10 of the instructions)

(314) 621-0230
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$121,269,394J 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) 38,867
2 Check bullet
3 Interest on savings and temporary cash investments 5,374 5,374 5,374
4 Dividends and interest from securities...... 27,600 27,600 27,600
5a Gross rents.............. 4,201 4,201 4,201
b Net rental income or (loss) 4,201
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -831,194
b Gross sales price for all assets on line 6a 1,268,749
7 Capital gain net income (from Part IV, line 2)... 8,297
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 195,033
b Less: Cost of goods sold.... 134,719
c Gross profit or (loss) (attach schedule)..... 60,314 60,314
11 Other income (attach schedule)....... Click to see attachment 1,931 1,931 1,931
12 Total. Add lines 1 through 11........ -692,907 47,403 99,420
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 432,334 0 103,356 328,978
15 Pension plans, employee benefits....... 192,403 0 50,719 141,684
16a Legal fees (attach schedule)......... Click to see attachment 44,105 0 14,815 29,290
b Accounting fees (attach schedule)....... Click to see attachment 5,625 0 5,625 0
c Other professional fees (attach schedule).... Click to see attachment 12,469 5,564 0 6,905
17 Interest............... 589 0 589 0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 106,068 5,945 7,013 93,110
19 Depreciation (attach schedule) and depletion... Click to see attachment 32,503 0 3,920
20 Occupancy.............. 13,901 0 8,441 5,460
21 Travel, conferences, and meetings....... 1,947 0 0 1,947
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 98,691 0 23,277 75,514
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 940,635 11,509 217,755 682,888
25 Contributions, gifts, grants paid........ 81,635 81,635
26 Total expenses and disbursements. Add lines 24 and 25 1,022,270 11,509 217,755 764,523
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,715,177
b Net investment income (if negative, enter -0-) 35,894
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............... 335,980 131,161 131,160
2 Savings and temporary cash investments.......... 1,391,486 1,857,809 1,857,809
3 Accounts receivable bullet23,161
Less: allowance for doubtful accounts bullet   24,614 23,161 23,161
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 14,802 1,411 1,411
9 Prepaid expenses and deferred charges........... 11,860 10,861 10,861
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,258,756 Click to see attachment1,187,328 1,399,144
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)...........      
14 Land, buildings, and equipment: basis bullet2,164,706
Less: accumulated depreciation (attach schedule) bullet128,884 2,050,064 Click to see attachment2,035,822 2,035,822
15 Other assets (describe bullet) Click to see attachment117,601,053 Click to see attachment115,810,026 Click to see attachment115,810,026
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 122,688,615 121,057,579 121,269,394
Liabilities 17 Accounts payable and accrued expenses.......... 41,572 34,587
18 Grants payable...................    
19 Deferred revenue.................. 29,700 44,200
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment51,180 Click to see attachment134,778
23 Total liabilities (add lines 17 through 22).......... 122,452 213,565
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 122,566,163 120,844,014
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).................... 122,566,163 120,844,014
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 122,688,615 121,057,579
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)............... 1 122,566,163
2 Enter amount from Part I, line 27a...................... 2 -1,715,177
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 120,850,986
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 6,972
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 120,844,014
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 .13 FRONTIER COMMUNICATIONS CORP COM   2009-08-20 2010-07-02
b 10.1 FRONTIER COMMUNICATIONS CORP COM   2009-08-20 2010-07-16
c 42.63 VERIZON COMMUNICATIONS   2009-08-20 2010-07-16
d 9 CUMMINS ENGINE INC   2009-09-09 2010-09-09
e 500 BK AMER CORP COM   2010-05-12 2011-02-08
70 COLGATE PALMOLIVE CO   2010-03-01 2011-02-08
.68 FRONTIER COMMUNICATIONS CORP COM   2009-03-16 2010-07-02
53.9 FRONTIER COMMUNICATIONS CORP COM   2009-03-16 2010-07-16
227.37 VERIZON COMMUNICATIONS   2009-03-16 2010-07-16
230 KELLOGG CO   2008-01-24 2010-09-09
14 CUMMINS ENGINE INC   2009-09-09 2010-09-10
27 CUMMINS ENGINE INC   2009-09-09 2010-09-13
230 PG&E CORP   2008-01-03 2010-09-30
325 ADOBE SYS INC   2009-08-20 2010-10-04
300 HEWLETT PACKARD CO COM   2009-02-06 2010-10-04
90 JOHNSON & JOHNSON   2007-05-23 2011-02-08
320 SCHWAB CHARLES CORP COMMON STOCK NEW   2009-08-20 2011-02-08
255 TJX COS INC NEW   2009-05-18 2011-02-08
1193.89 HARBOR FDS INTL FD   2009-08-20 2011-06-28
CAPITAL GAINS DIVIDENDS P    
(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 1   1 0
b 74   81 -7
c 1,134   1,222 -88
d 735   423 312
e 7,307   8,585 -1,278
5,491   5,855 -364
5   6 -1
393   508 -115
6,048   7,631 -1,583
11,698   11,001 697
1,150   658 492
2,274   1,270 1,004
10,440   9,943 497
8,381   10,432 -2,051
12,157   11,085 1,072
5,474   5,896 -422
6,069   5,620 449
12,677   7,020 5,657
75,000   70,990 4,010
16     16
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       0
b       -7
c       -88
d       312
e       -1,278
      -364
      -1
      -115
      -1,583
      697
      492
      1,004
      497
      -2,051
      1,072
      -422
      449
      5,657
      4,010
      16
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 8,297
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 -1,425
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 674,978 1,496,346 0.451084
2008 723,911 1,390,362 0.520664
2007 749,467 1,434,124 0.522596
2006 689,704 1,228,442 0.561446
2005 706,695 1,136,064 0.622056
2 Total of line 1, column (d) ...................... 2 2.677846
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 0.535569
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 3,015,055
5 Multiply line 4 by line 3....................... 5 1,614,770
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 359
7 Add lines 5 and 6......................... 7 1,615,129
8 Enter qualifying distributions from Part XII, line 4.............. 8 764,523
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 1 718
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............................ 3 718
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- ..... 5 718
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 4,064
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 4,064
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,346
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet3,346 Refunded Bullet 11 0
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)bulletMO
    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 addressbulletWWW.LADFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (314) 621-0230
    Located atbullet705 OLIVE ST NO 724ST LOUISMO ZIP+4bullet631012209
    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
    LEON CAMBRE DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    ELEANOR DREY DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    KAY DREY DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    LAURA DREY DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    LEO DREY DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    DOROTHY ELLIS DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    SUSAN FLADER DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    WAYNE GOODE DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    TED HEISEL DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    JOHN KAREL DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    JERRY VINEYARD DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    RINDY O'BRIEN DIRECTOR
    0.15     		0 0 0
    705 OLIVE ST 724
    ST LOUIS,MO63101
    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
    TERRY CUNNINGHAM FORESTER
    40.00     		71,763 21,976 0
    HCR 81 BOX 23C
    SALEM,MO65560
    GREG F IFFRIG FORESTER
    40.00     		69,431 21,282 0
    6244 LORAN AVENUE
    ST LOUIS,MO63109
    DANNY G SKAGGS FORESTER
    40.00     		59,318 18,200 0
    ROUTE 1 BOX 39
    BUNKER,MO63629
    MICHAEL J ADAMS FORESTER
    40.00     		55,444 16,967 0
    HC 3 BOX 33K
    EMINENCE,MO65466
    TIMOTHY W DYER FORESTER
    40.00     		53,065 16,281 0
    P O BOX 534
    EMINENCE,MO65466
    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 SUSTAINABLE TIMBER AND FOREST MANAGEMENT - THE FOUNDATION OBJECTIVES ARE CARRIED OUT THROUGH THE CONSERVATIVE MANAGEMENT PRACTICES ON MORE THAN 140,000 ACRES OF TIMBER AND FORESTLAND KNOWN AS PIONEER FOREST. THE ORGANIZATION OWNS TWO ENTITIES THAT PROVIDE THE RESEARCH AND ULTIMATELY THE WORKING MODEL NECESSARY TO EDUCATE, PRESENT, AND PUT INTO PRACTICE THE SUSTAINABLE FORESTRY MODEL. PIONEER FOREST, LLC, A WORKING FOREST, PROVIDES A SUCCESSFUL PUBLIC DEMONSTRATION OF HOW TO SELECTIVELY HARVEST TREES (TIMBER) FROM THE FOREST, WHILE MAINTAINING THE FOREST BENEFITS ON EVERY ACRE. PIONEER FOREST LUMBER, LLC, IS RESEARCHING AND DEVELOPING A WORKING CHAIN OF CUSTODY PROCESS TO SHOW THAT FINISHED PRODUCTS CAN BE MADE FROM 100% SUSTAINABLE FOREST LUMBER. FINALLY, A 61,000 ACRE AREA OF PIONEER FOREST IS LEASED TO THE MO DEPT OF NATURAL RESOURCES PROVIDING PUBLIC ACCESS TO THIS PART OF THE WORKING FOREST AND SERVING AS THE LARGEST PRIMITIVE OUTDOOR RECREATION AREA IN THE STATE OF MISSOURI. 2,661,054
    2 PROTECTION OF EXEMPLARY NATURAL AND CULTURAL AREAS IN MISSOURI - THE FOUNDATION ALSO MANAGES MORE THAN 3,600 ACRES LOCATED IN TEN COUNTIES OF MISSOURI. THIRTEEN AREAS ARE DESIGNATED MISSOURI NATURAL AREAS. SEVEN OF THESE ARE LEASED FOR A NOMINAL AMOUNT TO THE MISSOURI DEPARTMENT OF CONSERVATION FOR PUBLIC ACCESS AND EDUCATION. TWO AREAS, A STATE PARK KNOWN AS GRAND GULF LOCATED IN OREGON COUNTY, AND DILLARD MILL, A STATE HISTORIC SITE LOCATED IN CRAWFORD COUNTY, ARE LEASED FOR A NOMINAL AMOUNT TO THE MISSOURI DEPARTMENT OF NATURAL RESOURCES AS PART OF THE MISSOURI'S STATE PARK SYSTEM. 36,142
    3 SUPPORT FOR EDUCATION AND NON-PROFIT PROGRAMS FOCUSED ON THE MISSOURI OZARK REGION - IN ADDITION, THE FOUNDATION PROVIDES SMALL GRANTS TO VARIOUS NON-PROFIT ORGANIZATIONS WHOSE PROJECTS AND CONSERVATION GOALS HAVE A PARTICULAR FOCUS ON THE MISSOURI OZARK REGION. FUNDS ARE ADMINISTERED AS CONTRIBUTIONS TO QUALIFIED ORGANIZATIONS. THE FOUNDATION HAS DISCRETIONARY CONTROL OVER THE TIMING, PURPOSE, AMOUNT OF CONTRIBUTIONS AND RECIPIENTS. 173,203
    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
    1,367,900
    b
    Average of monthly cash balances.......................
    1b
    1,889,718
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    3,346
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,260,964
    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
    3,260,964
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) Click to see attachment............................
    4
    245,909
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,015,055
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    150,753
    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
    764,523
    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
    764,523
    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
    764,523
    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
     
    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 52,619 52,619
    b 85% of line 2a ......... 0 0 0 44,726 44,726
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		764,523 674,978 724,235 749,929 2,913,665
    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 ....     		764,523 674,978 724,235 749,929 2,913,665
    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...     		100,502 49,878 46,345 47,804 244,529
    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).)
    LEO DREY
    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:
    L-A-D FOUNDATION
    705 OLIVE STREET SUITE 724
    ST LOUIS,MO63105
    (314) 621-0230
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER OF INQUIRY/PROPOSAL
    cAny submission deadlines:
    MAY 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE 501(C)3 SEE ADDITIONAL REQUIREMENTS ON WEBSITE GRANT FLYER
    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
    CHELSEA BLAND
    455 CR 856
    BUNKER,MO63629     		NONE   SCHOLARSHIP 1,500
    COURTNEY BLAND
    PO BOX 421
    EMINENCE,MO65466     		NONE   SCHOLARSHIP 500
    ETHAN PIATT
    HC 62 BOX 308
    SALEM,MO65560     		NONE   SCHOLARSHIP 1,500
    REBECCA SWINEY
    174 COUNTY RD 5670
    BUNKER,MO63629     		NONE   SCHOLARSHIP 1,500
    BEST SCHOOL FOUNDATION
    PO BOX 730
    EMINENCE,MO65466     		NONE   COMMUNITY OUTREACH AND SUPPORT 1,000
    BUNKER FIRE DEPARTMENT
    PO BOX 218
    BUNKER,MO63629     		NONE   COMMUNITY OUTREACH AND SUPPORT 1,000
    PROJECT PROM - EMINENCE R1 SCHOOL DISTRICT
    PO BOX 730
    EMINENCE,MO65466     		NONE   LOCAL SUPPORT FOR EMINENCE HIGH SCHOOL 100
    RELAY FOR LIFE - AMERICAN CANCER SOCIETY
    201 N NEW MADRID
    SIKESTON,MO63801     		NONE   COMMUNITY OUTREACH AND SUPPORT 100
    STREAM TEAM 1028
    HCR 1 BOX 400
    JADWIN,MO65501     		NONE   SUPPORT FOR THE UPPER CURRENT RIVER CLEAN-UP 125
    ERIC DAVID - UNIVERSITY OF MO - COLUMBIA
    801 N ANN ST 9
    COLUMBIA,MO65201     		NONE   GRANT TO DEVELOP FORESTRY COMPUTER SYSTEM 3,810
    BONEBRAKE CENTER OF NATURE AND HISTORY
    601 N HICKORY STREET
    SALEM,MO65560     		NONE   GRANT TO SUPPORT ONGOING EDUCATIONAL PROGRAMS 4,000
    GREATER OZARKS AUDUBON
    PO BOX 3231
    SPRINGFIELD,MO65808     		NONE   GLADE SUMMER EDUCATION CONSERVATIO PROGRAM 5,000
    MISSOURI COALITION FOR THE ENVIRONMENT
    6267 DELMAR BLVD SUITE 2E
    ST LOUIS,MO63130     		NONE   GRANT TO FUND THE IMPROVING OF THE NPS GENERAL MANAG 42,000
    MISSOURI RIVER RELIEF
    PO BOX 463
    COLUMBIA,MO65205     		NONE   GRANT FOR RIVER CLEAN UP 4,000
    OZARK NATURAL AND CULTURAL RESOURCE CENTER
    202 S HIGHWAY 19
    SALEM,MO65560     		NONE   SUPPORT FOR COMMUNITY EDUCATIONAL CENTER AND VARIOUS 3,000
    OZARK REGIONAL LAND TRUST
    PO BOX 440007
    ST LOUIS,MO63144     		NONE   GRANT TO PROTECT FARMS & FORESTS IN OZARK WATERSHEDS 3,500
    SIERRA CLUB - EASTERN MO
    7164 MANCHESTER AVE
    ST LOUIS,MO63143     		NONE   GRANT FOR ONGOING TRAIL BUILDING AND MAINTENANCE 2,000
    TUMBLING CREEK CAVE FOUNDATION
    1572 ALEY LANE
    PROTEM,MO65733     		NONE   GRANT TO PROTECT CAVE BY CLEAN UP AND SITE RESTORATION 3,000
    WATERSHED COMMITTEE OF THE OZARKS
    320 N MAIN AVENUE
    SPRINGFIELD,MO65806     		NONE   GRANT TO COMPLETE WATERSHED CENTER RAIN GARDEN 4,000
    Total .................................bullet 3a 81,635
    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     14 5,374  
    4 Dividends and interest from securities....     14 27,600  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 4,201  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     18 1,931  
    8Gain or (loss) from sales of assets other than inventory     18 -831,194  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     22 60,314  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -731,774 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13-731,774
    (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.)
    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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    L-A-D FOUNDATION INC
     
    Employer identification number

    43-6036974
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    L-A-D FOUNDATION INC
          		Employer identification number

    43-6036974
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
    LEO DREY PIONEER FOUNDATION
     

         
    10 S BROADWAY STE 550
       
    ST LOUIS, MO   63102

    		$38,767




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    L-A-D FOUNDATION INC
          		Employer identification number

    43-6036974
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    L-A-D FOUNDATION INC
          		Employer identification number

    43-6036974
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,625 0 5,625 0

    TY 2010 CashDeemedCharitableExplnStmt
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Explanation:
    THESE ARE CASH RESERVES USED FOR THE FOUNDATION'S PROGRAMS. MORE SPECIFICALLY, THEY ARE USED FOR THE MANAGEMENT OF THE SUSTAINABLE FORESTLAND OPERATIONS, INCLUDING PAYROLL, MAINTENANCE OF BUILDINGS AND VEHICLES, EARNEST MONEY ON LAND PURCHASES, ETC. THEY ARE ALSO USED FOR EDUCATION AND NON-PROFIT PROGRAMS, AND PROTECTING THE EXEMPLARY NATURAL AND CULTURAL AREAS IN MISSOURI.

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

    TY 2010 DepreciationSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    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
    BUILDING 2009-01-01 40,015 1,496 SL 39.000000000000 1,026 0 1,026  
    BUILDING 2006-09-01 14,413 1,401 SL 39.000000000000 370 0 370  
    BUILDING 2007-09-01 144,651 10,354 SL 39.000000000000 3,709 0 3,709  
    BUILDING 2009-01-01 16,562 619 SL 39.000000000000 425 0 425  
    BUILDING 2009-01-01 7,952 297 SL 39.000000000000 204 0 204  
    BUILDING 2010-01-01 13,990 164 SL 39.000000000000 359 0 359  
    2005 NISSAN KING CAB FRONTIER 2005-06-13 22,710 22,710 SL 5.000000000000 0 0 0  
    2006 NISSAN KING CAB FRONTIER 2006-08-04 19,280 13,496 SL 5.000000000000 3,856 0 3,856  
    2010 NISSAN KING CAB FRONTIER 2010-05-24 18,795 1,880 SL 5.000000000000 3,759 0 3,759  
    2007 NISSAN KING CAB FRONTIER 2007-02-07 14,649 10,254 SL 5.000000000000 2,930 0 2,930  
    2008 NISSAN FRONTIER 2008-12-19 21,599 6,480 SL 5.000000000000 4,320 0 4,320  
    2010 NISSAN KING CAB FRONTIER 2010-07-06 25,219   SL 5.000000000000 2,522 0 2,522  
    COMPUTERS 2006-05-19 2,281 1,882 SL 5.000000000000 399 0 399  
    2010 NISSAN KING CAB FRONTIER 2009-09-23 19,616 1,962 SL 5.000000000000 3,923 0 3,923  
    SERVER 2008-03-13 3,188 1,594 SL 5.000000000000 638 0 638  
    SHAFER HOUSE 2007-11-01 50,000 4,773 SL 27.500000000000 1,818 0 1,818  
    2006 NISSAND KING CAB FONTIER 2006-04-11 22,450 20,205 SL 5.000000000000 2,245 0 2,245  

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    TY 2010 GainLossSaleOtherAssetsSch
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF TIMBER 2004-07 DONATED     1,096,225 1,941,716   0 -845,491  
    2006 NISSAN KING CAB FRONTIER 2006-04 PURCHASED 2010-07   6,000 22,450   0 6,000 22,450

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS 1,073,112 1,276,731
    MUTUAL FUNDS 114,216 122,413

    TY 2010 LandEtcSchedule2
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 1,735,785 0 1,735,785 1,735,785
    BUILDINGS 287,584 33,549 254,035 254,035
    MACHINERY & EQUIPMENT 141,337 95,335 46,002 46,002


    TY 2010 LegalFeesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 44,105 0 14,815 29,290


    TY 2010 OtherAssetsSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    TIMBER & TIMBERLANDS 117,601,053 115,810,026 115,810,026


    TY 2010 OtherDecreasesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Description Amount
    DIFFERENCE IN BOOK VS TAX DEPRECIATION 972
    DIFFERENCE IN GAIN ON SALE OF VEHICLE 6,000


    TY 2010 OtherExpensesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AUTOMOBILE AND TRUCK EXPENSES 29,242 0 0 29,242
    INSURANCE 29,855 0 10,936 18,919
    OFFICE SUPPLIES/EXPENSES 21,068 0 6,969 14,099
    OUTREACH AND EDUCATION EXPENSES 10,026 0 0 10,026
    SERVICES AND SUPPORT COSTS 8,500 0 5,372 3,228


    TY 2010 OtherIncomeSchedule2
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    SETTLEMENT PROCEEDS 1,931 1,931 1,931


    TY 2010 OtherLiabilitiesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFINED BENEFIT PENSION PLAN 51,180 101,526
    POST-RETIREMENT MEDICAL BENEFITS PLAN 0 29,016
    DEFERRED EXCISE TAXES 0 4,236


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 5,564 5,564 0 0
    OTHER PROFESSIONAL FEES 6,905 0 0 6,905


    TY 2010 TaxesSchedule
    Name:
    L-A-D FOUNDATION INC
    EIN: 43-6036974
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE 67,583 0 125 67,458
    PAYROLL TAXES 31,104 0 6,888 24,216
    EXCISE TAX ON INVESTMENT INCOME 4,954 4,954 0 0
    FOREIGN TAXES 991 991 0 0
    OTHER TAXES 1,436 0 0 1,436