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
THE THENDARA FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)425 WALNUT STREET SUITE 1800   Room/suite
City or town, state, and ZIP code
CINCINNATI, OH45202
A Employer identification number

31-1126072
B Telephone number (see page 10 of the instructions)

(513) 381-2838
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$7,929,210
J 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)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 367,876 367,876  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -54,092
b Gross sales price for all assets on line 6a 2,928,088
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
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).......      
12 Total. Add lines 1 through 11........ 313,784 367,876  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 28,754 0   28,754
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 58,057 58,057   0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 6,790 2,790   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 591 0   591
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 6,089 5,727   362
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 100,281 66,574   29,707
25 Contributions, gifts, grants paid........ 308,950 308,950
26 Total expenses and disbursements. Add lines 24 and 25 409,231 66,574   338,657
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -95,447
b Net investment income (if negative, enter -0-) 301,302
c Adjusted net income (if negative, enter -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............... 54,386 11,483 11,483
2 Savings and temporary cash investments.......... 58,616 57,727 57,727
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 456,346 Click to see attachment613,918 607,689
b Investments—corporate stock (attach schedule)........ 5,011,757 Click to see attachment5,530,498 5,841,040
c Investments—corporate bonds (attach schedule)........ 1,731,315 Click to see attachment1,003,391 1,146,226
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 99,387 Click to see attachment99,345 265,045
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,411,807 7,316,362 7,929,210
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 7,411,807 7,316,362
30 Total net assets or fund balances (see page 17 of the
instructions).................... 7,411,807 7,316,362
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 7,411,807 7,316,362
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 7,411,807
2 Enter amount from Part I, line 27a...................... 2 -95,447
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 2
4 Add lines 1, 2, and 3.......................... 4 7,316,362
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 7,316,362
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 3,000 SHS BANK NEW YORK MELLON CORP P 2008-10-23 2010-01-12
b 3,000 SHS FPL GROUP INC P 2003-03-13 2010-01-25
c 2,500 SHS GENERAL GROWTH PROPERTIES P 2008-01-29 2010-01-07
d .462 SHS GENERAL GROWTH PROPERTIES P 2010-01-28 2010-01-28
e .769 SHS HSBC HLDBS PLC SPON P 2003-05-29 2010-01-14
14.03 SHS FEDERAL NATL MTG ASSN DUE 9/01/31 P 2001-11-27 2010-01-31
35 SHS GENERAL GROWTH PROPERTIES P 2010-01-28 2010-02-03
.934 SHS KINDER MORGAN MANAGEMENT LCC P 2004-09-10 2010-02-17
150 SHS FEDERAL HOME LN MTG CORP DUE 3/15/10 P 2000-03-23 2010-03-15
3.180 SHS FEDERAL NATL MTG ASSN DUE 9/01/31 P 2001-11-27 2010-02-28
2.55 SHS ST JUDE MEDICAL INC P 2009-07-20 2010-03-18
42.29 SHS FEDERAL NATL MTG ASSN DUE 9/01/2031 P 2001-11-27 2010-03-31
7,500 SHS PFIZER INC P 2004-04-23 2010-04-22
1,500 SHS BP PLC P 2010-04-20 2010-04-28
34.47 SHS FEDERAL NATL MTG ASSN DUE 9/01/2013 P 2001-11-27 2010-04-30
.717 SHS HSBC HLDGS PLC SPON P 2003-05-29 2010-05-05
.112 SHS KINDER MORGAN MANAGEMENT LLC P 2004-09-10 2010-05-20
3.040 SHS FEDERAL NATL MTG ASSN DUE 9/01/2031 P 2001-11-27 2010-05-31
1,701 SHS MEAD JOHNSON NUTRITION CO P 2008-10-16 2010-06-03
3.25 SHS FEDERAL NATL MTG ASSN DUE 09/01/2031 P 2001-11-27 2010-06-30
.508 SHS HSBC HLDGS PLC P 2003-05-29 2010-07-09
3,000 SHS US BANCORP DEL P 2008-08-11 2010-07-06
3.285 SHS FEDERAL NATL MTG ASSN DUE 09/01/2031 P 2001-11-27 2010-07-31
.117 SHS KINDER MORGAN MANAGEMENT LLC P 2004-09-10 2010-08-16
2,500 SHS M&T BK CORP P 2004-04-12 2010-08-17
1,500 SHS MCDONALDS CORP P 2009-06-08 2010-08-17
8.64 SHS FEDERAL NATL MTG ASSN DUE 09/01/2031 P 2001-11-27 2010-08-31
250,000 SOVEREIGN BANCORP DUE 09/23/10 P 2008-12-09 2010-09-23
.228 SHS WEYERHAEUSER CO P 2007-07-27 2010-09-15
250,000 DEUTSCHE BANK AG LONDON SR P 2008-09-15 2010-10-12
40.78 SHS FEDERAL NATL MTG ASSN DUE 09/01/2013 P 2001-11-27 2010-09-30
.625 SHS HSBC HLDGS PLC P 2003-05-29 2010-10-07
4,045 SHS NATIONAL AUSTRALIA BANK LTD P 2001-05-18 2010-10-20
250,000 US TREASURY NOTES DUE 01/15/2012 P 2008-11-04 2010-10-28
9,900 SHS FIDELITY NATIONAL FINANCIAL INC CL A P 2009-05-04 2010-10-27
$100,000 USA TREASURY BOND 2.125% DUE 02/15/2040 P 2010-03-16 2010-11-02
5,000 SHS NEWELL RUBBERMAID INC P 2000-02-04 2010-11-18
.485 SHS KINDER MORGAN P 2004-09-10 2010-11-24
$90,000 AMERICAN EXPR CENTURION P 2010-10-29 2010-11-26
99.87 SHS FEDERAL NATL MTG ASSN DUE 09/01/2031 P 2001-11-27 2010-10-31
500 SHS ANADARKO PETROLEUM CORP P 2009-05-06 2010-12-02
4,000 SHS EMC CORP P 2001-12-19 2010-12-15
3.040 SHS FEDERAL NATL MTG ASSN DUE 9/01/2031 P 2001-11-27 2010-11-30
3.190 SHS FEDERAL NATL MTG ASSN DUE 9/01/31 P 2001-11-27 2010-12-14
(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 87,247   84,171 3,076
b 144,974   99,319 45,655
c 29,935   104,827 -74,892
d 4   5 -1
e 45   38 7
14   14 0
342   342 0
53   25 28
150,000   149,294 706
3   3 0
101,909   99,499 2,410
42   42 0
122,998   235,059 -112,061
85,537   91,093 -5,556
34   34 0
34   36 -2
6   3 3
3   3 0
84,310   46,515 37,795
3   3 0
24   25 -1
66,233   92,998 -26,765
3   3 0
7   3 4
225,119   168,687 56,432
107,767   87,225 20,542
9   9 0
250,000   226,938 23,062
4   8 -4
250,000   254,718 -4,718
41   41 0
33   31 2
97,476   74,181 23,295
322,151   305,361 16,790
130,955   163,392 -32,437
119,681   100,540 19,141
86,164   150,834 -64,670
31   12 19
90,000   90,276 -276
100   100 0
34,646   21,816 12,830
90,128   88,366 1,762
250,000   246,268 3,732
23   23 0
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       3,076
b       45,655
c       -74,892
d       -1
e       7
      0
      0
      28
      706
      0
      2,410
      0
      -112,061
      -5,556
      0
      -2
      3
      0
      37,795
      0
      -1
      -26,765
      0
      4
      56,432
      20,542
      0
      23,062
      -4
      -4,718
      0
      2
      23,295
      16,790
      -32,437
      19,141
      -64,670
      19
      -276
      0
      12,830
      1,762
      3,732
      0
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 -54,092
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  
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      
2008      
2007      
2006      
2005      
2 Total of line 1, column (d) ...................... 2  
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  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
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 6,026
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 6,026
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 6,026
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 4,528
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 4,528
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 1,498
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)bulletOH
    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
     
    No
    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 ofbulletRONALD C CHRISTIAN Telephone no.bullet (513) 381-2838
    Located atbullet425 WALNUT AVE SUITE 1800CINCINNATIOH ZIP+4bullet45202
    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
    JANET REED GOSS TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    FOSTER A REED TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    CL REED III TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    JAMES M ANDERSON TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    DOROTHY FOSTER REED TRUSTEE
    2.00
    0 0 0
    425 WALNUT STREET SUITE 1800
    CINCINNATI,OH45202
    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 N/A 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 N/A 0
    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
    7,582,644
    b
    Average of monthly cash balances.......................
    1b
    167,806
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,750,450
    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
    7,750,450
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    116,257
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,634,193
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    381,710
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    381,710
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    6,026
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,026
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    375,684
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    375,684
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    375,684
    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
    338,657
    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
    338,657
    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
    338,657
    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 7 375,684
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 317,533
    b Total for prior years:20, 20, 20 0
    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......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 338,657
    a Applied to 2009, but not more than line 2a 317,533
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
    0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    0
    d Applied to 2010 distributable amount..... 21,124
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 0 0
    (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 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    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......
    0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
    0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
    0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    354,560
    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) ...........
    0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    0
    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
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    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) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    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
    3RD I SOUTH ASIAN INDEPENDENT FILM
    992 VALENCIA STREET
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,500
    ALCOHOLISM COUNCIL OF THE CINCINNATI AREA
    2828 VERNON PLACE
    CINCINNATI,OH45219
    N/A PUBLIC CHARITY GENERAL PURPOSES 25,000
    AMERICAN MUSIC CENTER INC
    322 8TH AVENUE SUITE 1401
    NEW YORK,NY10001
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE NEW MUSIC BOX. 250
    BARD COLLEGE
    PO BOX 5000
    ANNANDALE,NY12504
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE AUGUST MUSIC FESTIVAL. 30,000
    BERKSHIRE TACONIC COMMUNITY FOUNDATION INC
    271 MAIN STREET
    GREAT BARRINGTON,MA01230
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    BIG SUNDAY
    6111 MELROSE AVE
    LOS ANGELES,CA90038
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    BIKE KITCHEN
    650H FLORIDA STREET
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    BRENNAN-S WAVE
    101 EAST FRONT STREET
    MISSOULA,MT95803
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE MAX WAVE. 1,000
    CALIFORNIA PACIFIC MEDICAL CENTER
    2015 STEINER STREET 2ND STREET
    SAN FRANCISCO,CA94115
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE INSTITIUTE FOR HEALTH AND HEALING. 1,000
    CALIFORNIA RURAL LEGAL ASSISTANCE INC
    631 HOWARD STREET SUITE 300
    SAN FRANCISCO,CA94105
    N/A PUBLIC CHARITY TO SUPPORT THE EXECUTIVE DIRECTOR'S AGENDA. 2,500
    CAMPINTERACTIVE
    2865 UNIVERSITY AVENUE E3
    BRONX,NY10468
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE SUMMER CAMP FOR INNER-CITY KIDS. 2,000
    CARACOLE INC
    1821 SUMMIT ROAD SUITE 001
    CINCINNATI,OH45237
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    CENTER FOR MAINE CONTEMPORARY ART
    PO BOX 147
    ROCKPORT,ME04856
    N/A PUBLIC CHARITY GENERAL PURPOSES 3,000
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH STREET 8TH FLOOR
    NEW YORK,NY10022
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE TREE TRUST. 1,000
    CHESAPEAKE BAY FOUNDATION
    6 HERNDON AVE
    ANNAPOLIS,MD21403
    N/A PUBLIC CHARITY GENERAL PURPOSES 3,000
    CHILDREN OF SHELTERS
    2269 CHESTNUT ST SUITE 439
    SAN FRANCISCO,CA94123
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    CHILDREN'S DIABETES FOUNDATION AT DENVER COLORADO
    777 GRANT STREET ROOM 302
    DENVER,CO80203
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE BARBARA DAVIS DIABETES CENTER. 15,000
    CITY HARVEST INC
    575 EIGHTH AVENUE 4TH FLOOR
    NEW YORK,NY10018
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE FOOD BANK. 2,000
    CLARK FORK COALITION
    PO BOX 7593
    MISSOULA,MT59807
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    COASTAL MOUNTAINS LAND TRUST
    101 MOUNT BATTIE STREET
    CAMDEN,ME04843
    N/A PUBLIC CHARITY COASTAL MOUNTAINS LAND TRUST FOR CONSERVING BALD AND RAGGED MOUNTAINS. 9,000
    COLORADO ROCKY MOUNTAIN SCHOOL
    1493 COUNTY ROAD SUITE 106
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY IN SUPPORT OF THE PETER REED MEMORIAL HEALTH PROGRAM. 5,000
    COMPUTERS FOR KIDS
    PO BOX 1989
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY GENERAL PURPOSES 3,000
    CORNELL UNIVERSITY
    PO BOX 1124
    OLD FORGE,NY134201124
    N/A PUBLIC CHARITY ALC/NATIVE SOUTH BRANCH MOOSE RIVER FISHERIES PROGRAMS 1,000
    CRYSTAL RIVER ELEMENTARY SCHOOL
    160 SNOWMASS DRIVE
    CARBONDALE,CO81623
    N/A PUBLIC CHARITY FOR PLAYGROUND EQUIPMENT. 10,000
    DEEP LISTENING INSTITUTE LTD
    PO BOX 1956
    KINGSTON,NY12402
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,500
    DOCTORS WITHOUT BORDERS USA INC
    333 SEVENTH AVENUE 2ND FLOOR
    NEW YORK,NY100015004
    N/A PUBLIC CHARITY FOR THE HAITIAN EARTHQUAKE RELIEF. 10,000
    DOE FUND
    232 E 84TH STREET
    NEW YORK,NY10028
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE JOBS FOR THE UNEMPLOYED PROGRAM. 2,000
    ECOTRUST
    721 NW NINTH AVENUE SUITE 200
    PORTLAND,OR97209
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE SKEENA WATERSHED CONSERVATION CAMPAIGN. 5,000
    ENGLISH IN ACTION
    PO BOX 4856
    BASALT,CO81621
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    ENJOY THE ARTS
    1301 WESTERN AVE
    CINCINNATI,OH45203
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    EWAM LTD
    PO BOX 330
    ARLEE,MT59821
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE EWAM BUDDHA GARDEN 1,000
    FINCA INTERNATIONAL
    1101 14TH STREET NW 11TH FLOOR
    WASHINGTON,DC20005
    N/A PUBLIC CHARITY GENERAL PURPOSES 5,000
    FIVE VALLEYS LAND TRUST INC
    PO BOX 8953
    MISSOULA,MT59807
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    FOOD BANK OF THE HUDSON VALLEY
    195 HUDSON STREET
    CORNWALLONHUDSON,NY12520
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,500
    FRENCH INSTITUTE ALLIANCE FRANCAISE
    22 EAST 60TH STREET
    NEW YORK,NY10022
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    FRENCH-AMERICAN INTERNATIONAL SCHOOL
    150 OAK STREET
    SAN FRANCISCO,CA94102
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,500
    FRIENDS OF KALW
    500 MANSELL STREET
    SAN FRANCISCO,CA94134
    N/A PUBLIC CHARITY GENERAL PURPOSES 750
    FRIENDS OF TRINITY RIVER
    PO BOX 2327
    MILL VALLEY,CA949422327
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,500
    GARDEN CITY HARVEST
    PO BOX 205
    MISSOULA,MT59806
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    GEANCO FOUNDATION
    350 S GRAND AVENUE 25 FLOOR
    LOS ANGELES,CA90071
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE PEOPLE OF NIGERIA 1,000
    GLIDE MEMORIAL UNITED METHODIST CHURCH
    330 ELLIS STREET
    SAN FRANCISCO,CA94102
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    HABITAT FOR HUMANITY
    121 HABITAT STREET
    AMERICUS,GA317099498
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    HEYDAY INSTITUTE
    PO BOX 9145
    BERKELEY,CA94709
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    HIGH MOUNTAIN INSTITUTE INC
    PO BOX 970
    LEADVILLE,CO80461
    N/A PUBLIC CHARITY FOR THE BENEFIT OF ENVIRONMENTAL STUDIES. 2,000
    HOSPICE INC
    374 VIOLET AVENUE
    POUGHKEEPSIE,NY126011034
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,500
    HUDSON RIVER MARITIME MUSEUM
    50 RONDOUT LANDING
    KINGSTON,NY12401
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,500
    HUDSON VALLEY WRITER'S CENTER INC
    300 RIVERSIDE DRIVE
    SLEEPY HOLLOW,NY10591
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE EASTERN FRONTIER ARTIST RESIDENCY PROGRAM. 5,000
    INSTITUTE FOR FISHERIES RESOURCES
    PO BOX 11170
    EUGENE,OR974403370
    N/A PUBLIC CHARITY FOR THE BENEFIT OF KLAMATH BASIN COALITION GENERAL SUPPORT. 3,000
    INTERSECTION FOR THE ARTS
    446 VALENCIA STREET
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    ISLAND INSTITUTE
    PO BOX 648
    ROCKLAND,ME04841
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    JOY OUTDOOR EDUCATION CENTER
    PO BOX 157
    CLARKSVILLE,OH45113
    N/A PUBLIC CHARITY GENERAL PURPOSES 5,000
    KARUK TRIBE OF CALIFORNIA
    PO BOX 282
    ORLEANS,CA95556
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE FISHERIES PROGRAM - KLAMATH RIVER. 1,000
    KRONOS QUARTET
    1242 9TH AVENUE
    SAN FRANCISCO,CA94122
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    LEAKE AND WATTS SERVICES INC
    463 HAWTHORNE AVENUE
    YONKERS,NY10705
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE ORPHANAGE. 6,000
    MAINE COAST HERITAGE TRUST
    1 MAIN STREET SUITE 201
    TOPSHAM,ME04086
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    MAINE MEDIA WORKSHOPS
    70 CAMDEN ROAD
    ROCKPORT,ME04856
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,500
    MERRYSPRING GARDENS
    PO BOX 893
    CAMDEN,ME04843
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    METROPOLITAN MUSEUM OF ART
    1000 5TH AVENUE
    NEW YORK,NY10028
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    MID KLAMATH WATERSHED COUNCIL
    PO BOX 409
    ORLEANS,CA95556
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE FISHERIES PROGRAM - KLAMATH RIVER. 500
    MILLS COLLEGE
    5000 MACARTHUR BLVD
    OAKLAND,CA946131301
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE LOU HARRISON ROOM AND INSTRUMENT FUND. 1,000
    MISSOULA ART MUSEUM
    335 NORTH PATEE STREET
    MISSOULA,MT59802
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    NEW HOPE FOR WOMEN
    PO BOX A
    ROCKLAND,ME04841
    N/A PUBLIC CHARITY GENERAL PURPOSES 5,000
    OLD FORGE LIBRARY
    PO BOX 128
    OLD FORGE,NY134200128
    N/A PUBLIC CHARITY GENERAL PURPOSES 250
    OPEN SPACE INSTITUTE
    1350 BROADWAY SUITE 201
    NEW YORK,NY10018
    N/A PUBLIC CHARITY FOR THE BENEFIT OF FRIENDS OF THE HOUSATONIC. 1,000
    OTHER MINDS
    333 VALENCIA STREET SUITE 303
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    PARTNERS IN HEALTH
    641 HUNTINGTON AVE 1ST FLOOR
    BOSTON,MA02115
    N/A PUBLIC CHARITY IN SUPPORT OF THE CLINQUE BON SAUVEUR, HAITI. 4,000
    PIXEL KIDS
    303 23RD AVE S APT 209
    SEATTLE,WA98144
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    PRECITA EYES MURALISTS
    2981 24TH STREET
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE PRECITA EYES EDUCATION CENTER. 1,000
    RAPHAEL HOUSE OF SAN FRANCISCO
    1065 SUTTER STREET
    SAN FRANCISCO,CA94109
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    REHABILITATION INSTITUTE OF CHICAGO
    345 E SUPERIOR STREET SUITE 1640
    CHICAGO,IL60611
    N/A PUBLIC CHARITY IN MEMORY OF ANDY HARRISON. 1,000
    RIVERKEEPER
    828 SOUTH BROADWAY
    TARRYTOWN,NY10591
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    SAN FRANCISCO CHAMBER ORCHESTRA INC
    333 VALENCIA STREET SUITE 301
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE DRESHER PERFORMANCE ENSEMBLE. 700
    SAN FRANCISCO FILM SOCIETY
    39 MESA STREET SUITE 110
    SAN FRANCISCO,CA94129
    N/A PUBLIC CHARITY GENERAL PURPOSES 30,000
    SAN FRANCISCO FOOD BANK
    900 PENNSYLVANIA AVE
    SAN FRANCISCO,CA94107
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    SAN FRANCISCO FREE CLINIC
    4900 CALIFORNIA ST
    SAN FRANCISCO,CA94118
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    SAN FRANCISCO SCHOOL
    300 GAVEN STREET
    SAN FRANCISCO,CA94134
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    SHAKE-A-LEG MIAMI INC
    2620 S BAYSHORE DRIVE
    COCONUT GROVE,FL33133
    N/A PUBLIC CHARITY GENERAL PURPOSES 4,000
    SILENT FILM FESTIVAL
    833 MARKET STREET SUITE 812
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    SOCIETY FOR CREATIVE AGING
    8 WILD TIGER LANE
    BOULDER,CO80302
    N/A PUBLIC CHARITY GENERAL PURPOSES 8,000
    SOTENI INC
    2366 KEMPER LANE
    CINCINNATI,OH45206
    N/A PUBLIC CHARITY IN SUPPORT OF THE AFRICAN AIDS PROJECTS AND AIDS PREVENTION FOR WOMEN. 4,000
    ST GEORGE'S SCHOOL
    PO BOX 1910
    NEWPORT,RI028400190
    N/A PUBLIC CHARITY GENERAL PURPOSES 3,000
    STAGEWORKS ON THE HUDSON
    41-A CROSS STREET
    HUDSON,NY12534
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    STARFISH ONE BY ONE
    33424 DEEP FOREST ROAD
    EVERGREEN,CO80439
    N/A PUBLIC CHARITY GENERAL PURPOSES 3,000
    STOP AIDS
    220 FINDLAY STREET
    CINCINNATI,OH45202
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE AIDS VOLUNTEERS OF CINCINNATI. 1,000
    SUPPORT FOR FAMILIES OF CHILDREN WITH DISABILITIES
    2601 MISSION STREET SUITE 606
    SAN FRANCISCO,CA94110
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,500
    SUSSEX SCHOOL
    1800 SOUTH 2ND WEST
    MISSOULA,MT59801
    N/A PUBLIC CHARITY FOR PLAYGROUND EQUIPMENT PURCHASES AND/OR PLAYGROUND MAINTENANCE 4,000
    TENTH MOUNTAIN DIVISION HUT ASSOCIATION INC
    1280 UTE AVENUE SUITE 21
    ASPEN,CO81611
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    THE AREA FUND
    80 WASHINGTON STE SUITE 201
    POUGHKEEPSIE,NY12601
    N/A PUBLIC CHARITY RED HOOK EDUCATION FOUNDATION FOR THE DEVELOPMENT OF THE OUTDOOR CLASSROOM. 5,000
    THE GOOD SHEPHARD FOOD-BANK
    PO BOX 1807
    AUBURN,ME042111807
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THOSE IN NEED. 2,000
    THE IMAGE PROJECT
    201 WOODS GAP ROAD SE
    FLOYD,VA24091
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE IRAQI REFUGEE FUND. 2,000
    THE REEL PROJECT
    PO BOX 505
    REDONDO BEACH,CA902770505
    N/A PUBLIC CHARITY MICRO-CREDIT LOANS FOR WOMEN DEMOCRATIC REPUBLIC OF CONGO. 3,500
    THE SOUTHLANDS FOUNDATION
    5771 ROUTE 9 SOUTH
    RHINEBECK,NY12572
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE RHINEBECK HORSE. 500
    TIME & SPACE LIMITED THEATER COMPANY INC
    PO BOX 343
    HUDSON,NY12534
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    TIVOLI FREE LIBRARY ASSOCIATION
    1 TIVOLI GARDENS
    TIVOLI,NY125835421
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    TWIN BRIDGES KID DAYCARE
    PO BOX 296
    TWIN BRIDGES,MT59754
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    UNITED MID-COAST CHARITIES INC
    PO BOX 205
    CAMDEN,ME04843
    N/A PUBLIC CHARITY GENERAL PURPOSES 2,000
    WATERSHED EDUCATION NETWORK
    315 SOUTH 4TH ST SUITE 203
    MISSOULA,MT59801
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    WESTOVER SCHOOL INC
    PO BOX 847
    MIDDLEBURY,CT067620847
    N/A PUBLIC CHARITY AS A CLASS GIFT CLASS OF 1964 AND 1969 1,500
    WILLIAM A FARNSWORTH LIBRARY AND MUSEUM
    356 MAIN STREET
    ROCKLAND,ME04841
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    WOMEN'S INT'L NETWORK FOR GUATEMALAN SOLLUTIONS INC
    793 ASHBURY STREET
    SAN FRANCISCO,CA94117
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    WORLDWIDE ORPHANS FOUNDATION
    511 VALLEY STREET
    MAPLEWOOD,NJ07040
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,000
    WYLY COMMUNITY ART CENTER
    99 MIDLAND AVE
    BASALT,CO816219527
    N/A PUBLIC CHARITY FOR THE BENEFIT OF THE AFTER SCHOOL OUTREACH PROGRAM. 5,000
    YOUTH SPEAKS
    1663 MISSION STREET SUITE 604
    SAN FRANCISCO,CA94103
    N/A PUBLIC CHARITY GENERAL PURPOSES 500
    ZEN HOSPICE PROJECT INC
    273 PAGE STREET
    SAN FRANCISCO,CA94102
    N/A PUBLIC CHARITY GENERAL PURPOSES 1,500
    Total .................................bullet 3a 308,950
    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....     14 367,876  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 -54,092  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 313,784 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13313,784
    (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

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Name of Bond End of Year Book Value End of Year Fair Market Value
    $250,000 DEUTSCHE BANK AG LONDON 5.0% DUE 10/12/2010 0 0
    $300,000 IBM INTL GROUP CAPITAL 5.05% DUE 10/22/2012 310,710 322,566
    $250,000 SOVEREIGN BANCORP 4.9% DUE 09/23/2010 0 0
    $250,000 MANUFACTURERS & TRANDERS TR CO DUE 12/01/2021 187,813 234,488
    $300,000 METLIFE INC NTS 5.0% DUE 11/24/2013 284,805 324,759
    $250,000 PNC FUNDING CORP DUE 12/14/2010 0 0
    $250,000 WEYERHAEUSER CO NTS 6.75% DUE 03/15/2012 220,063 264,413

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Name of Stock End of Year Book Value End of Year Fair Market Value
    5,500 SHS AVERY DENNISON CORP 216,964 232,870
    10,000 SHS GENERAL ELECTRIC CO 159,001 182,900
    4,500 SHS 3M COMPANY 353,707 388,350
    1,900 SHS VEOLIA ENVIRONMNET SPON ADR 164,611 55,784
    2,000 SHS GENUINE PARTS CO 56,978 102,680
    5,000 SHS LEGGETT & PLATT INC 73,596 113,800
    1,500 SHS MCDONALDS CORP 0 0
    5,000 SHS NEWELL RUBBERMAID 0 0
    5,000 SHS AVON PRODUCTS 147,822 145,300
    3,000 SHS COLGATE-PALMOLIVE 131,413 241,110
    3,000 SHS KIMBERLY-CLARK CORP 179,149 189,120
    5,000 SHS KROGER CO 102,339 111,800
    6,000 SHS SYSCO CORP 136,696 176,400
    4,000 SHS UNILEVER NV NEW YORK 119,840 125,600
    1,000 SHS ANADARKO PETROLEUM CORP 43,633 76,160
    2,500 SHS EXXON MOBIL CORP 163,186 182,800
    3,000 SHS DEUTSCHE BANK AG - REG 252,781 156,150
    4,000 SHS ALLSTATE CORP 123,531 127,520
    6,000 SHS BANCORPSOUTH INC 127,534 95,700
    3,000 SHS BANK NEW YORK MELLON CORP COM 0 0
    9,900 SHS FIDELITY NATIONAL FINANCIAL INC 0 0
    2,500 SHS GENERAL GROWTH PROPERTIES 0 0
    2,842 SHS HSBC HOLDINGS PLC 140,998 145,056
    4,000 SHS HANNOVER RUECKVERSICHER 92,100 106,800
    2,500 SHS M&T BK CORP 0 0
    4,045 SHS NATIONAL AUSTRALIA BK LTD 0 0
    3,000 SHS US BANCORP DEL 0 0
    10,000 SHS REDWOOD TR INC 147,190 149,300
    3,000 SHS WELLS FARGO & COMPANY 80,386 92,970
    15,000 SHS WILIMINGTON TRUST CORP 108,081 65,100
    4,000 SHS DUPONT E I DE NEMOURS 166,522 199,520
    9,460 SHS WEYERHAEUSER CO 316,158 179,078
    3,000 SHS AUTOMATIC DATA PROCESSING 126,844 138,840
    4,000 SHS EMC CORP 0 0
    1,500 SHS INTERNATIONAL BUSINESS MACHINES 164,278 220,140
    5,000 SHS MICROSOFT CORP 127,392 139,550
    6,000 SHS DPL INC 162,089 154,260
    3,000 SHS DOMINION RESOURCES 95,690 128,160
    7,000 SHS DUKE ENERGY CORP 128,312 124,670
    3,000 SHS FPL GROUP 0 0
    4,000 SHS PPL CORPORATION 179,584 105,280
    5,000 SHS SOUTHERN CO 137,100 191,150
    5,005 SHS BRISTOL MYERS SQUIBB CO 110,046 132,532
    3,000 SHS JOHNSON & JOHNSON 36,301 185,550
    4,000 SHS LILLY ELI & CO 137,311 140,160
    3,000 SHS MERCK & CO 102,300 108,120
    1,701 SHS MEAD JOHNSON NUTRITION CO-A 0 0
    7,500 SHS PFIZER INC 0 0
    2,550 SHS ST JUDE MEDICAL INC 0 0
    6,000 SHS AT&T INC 159,240 176,280
    10,000 SHS DEUTSCHE TELEKOM AG 128,300 128,000
    6,000 SHS FRANCE TELECOM 131,495 126,480

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    US Government Securities - End of Year Book Value:

    613,918
    US Government Securities - End of Year Fair Market Value:

    607,689
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2010 InvestmentsOtherSchedule2
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    3963 SHS KINDER MORGAN MANAGEMENT LLC AT COST 99,345 265,045

    TY 2010 LegalFeesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 28,754 0   28,754


    TY 2010 OtherExpensesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OHIO ATTORNEY GENERAL FILING FEE 200 0   200
    PNC BANK FEES 5,599 5,599   0
    FOREIGN PROCESSING FEE 128 128   0
    CHECKING SERVICE FEE 162 0   162


    TY 2010 OtherIncreasesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Description Amount
    OID/ROUNDING/COST BASIS ADJUSTMENT 2


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    AGENCY FEES 58,057 58,057   0


    TY 2010 TaxesSchedule
    Name:
    THE THENDARA FOUNDATION
    EIN: 31-1126072
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 2,790 2,790   0
    2010 ESTIMATED TAX PAYMENTS 4,000 0   0