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 05-01-2010 , and ending 04-30-2011
G
Check all that apply:
Name of foundation
THE WILLIAM C BANNERMAN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)9255 SUNSET BLVD NO 400   Room/suite
City or town, state, and ZIP code
WEST HOLLYWOOD, CA90069
A Employer identification number

95-6061353
B Telephone number (see page 10 of the instructions)

(310) 273-9933
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$7,351,730J 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 10,637 10,637  
4 Dividends and interest from securities...... 159,871 159,871  
5a Gross rents.............. 257,836 257,836  
b Net rental income or (loss) 108,947
6a Net gain or (loss) from sale of assets not on line 10 32,531
b Gross sales price for all assets on line 6a 32,531
7 Capital gain net income (from Part IV, line 2)... 32,531
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........ 460,875 460,875  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 40,000 4,000   36,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 22,508 2,250   20,258
16a Legal fees (attach schedule)......... Click to see attachment 185 0   185
b Accounting fees (attach schedule)....... Click to see attachment 14,440 1,444   12,996
c Other professional fees (attach schedule).... Click to see attachment 40,286 40,286   0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 4,294 325   2,993
19 Depreciation (attach schedule) and depletion... Click to see attachment 36,535 35,981  
20 Occupancy.............. 14,804 1,480   13,324
21 Travel, conferences, and meetings....... 6,039 604   5,435
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 95,133 89,890   5,243
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 274,224 176,260   96,434
25 Contributions, gifts, grants paid........ 281,491 281,491
26 Total expenses and disbursements. Add lines 24 and 25 555,715 176,260   377,925
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -94,840
b Net investment income (if negative, enter -0-) 284,615
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............... 39,771 11,175 11,175
2 Savings and temporary cash investments.......... 1,344,930 735,127 735,127
3 Accounts receivable bullet6,919
Less: allowance for doubtful accounts bullet   4,204 6,919 6,919
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........... 1,576 1,855 1,855
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment201,947 200,800
b Investments—corporate stock (attach schedule)........ 1,479,982 Click to see attachment1,629,474 2,266,665
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet1,333,972
Less: accumulated depreciation (attach schedule) bullet841,052 528,900 Click to see attachment492,920 1,887,645
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,850,585 Click to see attachment2,075,585 2,240,955
14 Land, buildings, and equipment: basis bullet8,712
Less: accumulated depreciation (attach schedule) bullet8,123 1,143 Click to see attachment589 589
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,251,091 5,155,591 7,351,730
Liabilities 17 Accounts payable and accrued expenses.......... 835 750
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) Click to see attachment22,105 Click to see attachment21,530
23 Total liabilities (add lines 17 through 22).......... 22,940 22,280
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......... 6,948,725 6,948,725
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -1,720,574 -1,815,414
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,228,151 5,133,311
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,251,091 5,155,591
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 5,228,151
2 Enter amount from Part I, line 27a...................... 2 -94,840
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 5,133,311
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 5,133,311
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 CAPITAL GAINS DIVIDENDS P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 32,531     32,531
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       32,531
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 32,531
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 378,270 7,376,295 0.051282
2008 458,440 8,072,701 0.056789
2007 459,140 9,667,127 0.047495
2006 505,883 9,738,083 0.051949
2005 412,732 9,704,993 0.042528
2 Total of line 1, column (d) ...................... 2 0.250043
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 0.050009
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 7,549,020
5 Multiply line 4 by line 3....................... 5 377,519
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,846
7 Add lines 5 and 6......................... 7 380,365
8 Enter qualifying distributions from Part XII, line 4.............. 8 377,925
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 5,692
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 5,692
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 5,692
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,080
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 2,080
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 3,612
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)bulletNV, CA
    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 ofbulletWILLIAM BANNERMAN FOUNDATION Telephone no.bullet (310) 273-9933
    Located atbullet9255 SUNSET BLVD SUITE 400W HOLLYWOODCA ZIP+4bullet90069
    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
     
    No
    .........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
    ELLIOT PONCHICK PRESIDENT
    25.00     		40,000 22,508 0
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    GAIL MATTHEWS TREASURER
    1.00     		0 0 0
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    ELIZABETH T PONCHICK VICE-PRESIDENT
    1.00     		0 0 0
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    KATIE BIBB DIRECTOR
    1.00     		0 0 0
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    WILLIAM D FROST DIRECTOR
    1.00     		0 0 0
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    MARK EIDUSON DIRECTOR
    1.00     		0 0 0
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    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
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    4,516,831
    b
    Average of monthly cash balances.......................
    1b
    744,444
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    2,402,705
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,663,980
    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
    7,663,980
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    114,960
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,549,020
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    377,451
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    377,451
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    5,692
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,692
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    371,759
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    371,759
    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
    371,759
    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
    377,925
    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
    377,925
    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
    377,925
    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 7 371,759
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 269,594
    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$ 377,925
    a Applied to 2009, but not more than line 2a 269,594
    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..... 108,331
    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 ..........     		263,428
    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:
    ELLIOT PONCHICK
    9255 SUNSET BLVD SUITE 400
    WEST HOLLYWOOD,CA90069
    (310) 273-9933
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATIONS SHOULD BE SUBMITTED IN WRITING, TWO PAGES OR LESS. ALL APPLICATIONS MUST CONTAIN A BRIEF DESCRIPTION OF THE ORGANIZATION AND ITS MISSION, A GRANT PURPOSE STATEMENT (I.E., A DESCRIPTION OF THE PROGRAM FOR WHICH THE GRANT IS BEING REQUESTED AND THE NEED OR PROBLEM ADDRESSED BY THE PROGRAM). THE APPLICANT MUST SUBMIT COPIES OF THE ORGANIZATION'S IRS DETERMINATION LETTER OF 501(C)(3) STATUS AND ANY STATE DOCUMENTATION OF EXEMPT STATUS. APPLICANT SHOULD BE PREPARED TO SUMBIT BUDGET SUMMARIES AND RELATED FINANCIAL RECORDS IF REQUESTED.
    cAny submission deadlines:
    ALL APPLICATIONS SHOULD BE SUBMITTED BY OCTOBER 31ST OF EACH YEAR.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE FOUNDATION'S PRINCIPAL FUNDING AREAS ARE: EDUCATION (KINDERGARTEN THROUGH 12TH GRADE), WOMEN & CHILDREN, AND THE ENVIRONMENT. THE FOUNDATION'S GEOGRAPHICAL FUNDING AREA IS LIMITED TO LOS ANGELES COUNTY, WITH THE EXCEPTION OF ENVIRONMENTAL GRANTS AND OTHER SPECIFIC NEED GRANTS AS DETERMINED APPROPRIATE BY THE BOARD. ORGANIZATINS BASED OUTSIDE THE COUNTY WILL BE CONSIDERED, BUT ONLY IF THEIR PROGRAM(S) PROVIDE SERVICES WITHIN THE LOS ANGELES COUNTY AREA
    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
    LA LEADERSHIP ACADEMY
    234 E AVENUE 33
    LOS ANGELES,CA90031     		    EDUCATION 100,000
    SANTA CLARITA VALLEY INT'L
    28060 HASLEY CANYON RD SUITE 200
    CASTAIC,CA91384     		    EDUCATION 10,000
    SPARK
    251 RHODE ISLAND ST SUITE 205
    SAN FRANCISCO,CA94103     		    EDUCATION 10,000
    BRIGHT STAR SCHOOLS
    2636 MANSFIELD AVENUE
    LOS ANGELES,CA90016     		    EDUCATION 10,000
    HIGH TECH HIGH-LA
    17111 VICTORY BLVD
    LAKE BALBOA,CA91406     		    EDUCATION 10,000
    CALIFORNIA SCIENCE CENTER FDN
    700 EXPOSITION PARK DRIVE
    LOS ANGELES,CA90037     		    EDUCATION 5,000
    LA CONSERVATION CORPS
    PO BOX 15868
    LOS ANGELES,CA90015     		    EDUCATION 5,000
    J FOSHAY LEARNING CTR
    3751 S HARVARD BLVD
    LOS ANGELES,CA90018     		    EDUCATION 2,500
    WEST COVINA HIGH SCHOOL
    1609 E CAMERON AVENUE
    WEST COVINA,CA91791     		    EDUCATION 2,500
    CHILDSERV
    8765 W HIGGINS RD RM 450
    CHICAGO,IL60631     		    EDUCATION 2,000
    HOPE STREET
    1401 SOUTH GRAND AVE
    LOS ANGELES,CA90015     		    EDUCATION 1,941
    ARCHER SCHOOL FOR GIRLS
    11725 SUNSET BLVD
    LOS ANGELES,CA90049     		    EDUCATION 1,000
    LA COUNTY HS FOR THE ARTS
    1149 SOUTH HILL STREET SUITE H100
    LOS ANGELES,CA90015     		    EDUCATION 1,000
    CALIFORNIA DANCE INSTITUTE
    PO BOX 3027
    VENICE,CA90294     		    EDUCATION 500
    COALITION FOR CLEAN AIR
    811 W 7TH STREET SUITE 1100
    LOS ANGELES,CA90017     		    ENVIRONEMNT 7,500
    GREEN LA COALITION
    1000 NORTH ALAMEDA ST SUITE 240
    LOS ANGELES,CA90012     		    ENVIRONMENT 10,000
    RAINFOREST ACTION NETWORK
    221 PINE STREET SUITE 500
    SAN FRANCISCO,CA94104     		    ENVIRONMENT 10,000
    CALIFORNIA TROUT
    870 MARKET STREET SUITE 528
    SAN FRANCISCO,CA94102     		    ENVIRONMENT 7,500
    CLCV EDUCATION FUND
    6310 SAN VICENTE BLVD SUITE 425
    LOS ANGELES,CA90048     		    ENVIRONMENT 2,000
    CALIFORNIA SAFE SCHOOLS
    PO BOX 2756
    TOLUCA LAKE,CA91610     		    ENVIRONMENT 1,000
    CALIFORNIA STATE PARKS FDN
    714 W OLYMPIC BLVD SUITE 717
    LOS ANGELES,CA90015     		    ENVIRONMENT 1,000
    ORANGUTAN FOUNDATION INT'L
    824 S WELLESLEY AVE
    LOS ANGELES,CA90049     		    ENVIRONMENT 250
    CHRYSALIS CENTER
    1853 LINCOLN BLVD
    SANTA MONICA,CA90404     		    GENERAL 2,500
    ANIMAL SAMARITANS SPCA
    72-307 RAMON ROAD
    THOUSAND PALMS,CA92276     		    GENERAL 2,000
    CALIF ST UNIV LONG BEACH FDN
    6300 STATE UNIVERSITY DR SUITE 332
    LONG BEACH,CA90815     		    GENERAL 1,200
    SURGICAL ONCOLOGY RES FUND
    8700 BEVERLY BLVD
    LOS ANGELES,CA90048     		    GENERAL 1,000
    SAVE VENICE INC
    1104 LEXINGTON AVENUE
    NEW YORK,NY10075     		    GENERAL 1,000
    TOWER CANCER RESEARCH FDN
    9090 WISHIRE BLVD SUITE 350
    BEVERLY HILLS,CA90211     		    GENERAL 750
    AIDS LIFECYCLE 9
    DEPT 9383
    LOS ANGELES,CA90084     		    GENERAL 500
    THE ACHIEVABLE FOUNDATION
    5901GREEN VALLEY CIRCLE SUITE 320
    CULVER CITY,CA90230     		    GENERAL 250
    KCRW
    1900 PICO BLVD
    SANTA MONICA,CA90405     		    GENERAL 400
    KPCC FM 893
    261 SOUTH FIGUEROA ST SUITE 200
    LOS ANGELES,CA90012     		    GENERAL 150
    SKIRBALL CULTURAL CENTER
    2701 N SEPULVEDA BLVD
    LOS ANGELES,CA90049     		    WOMEN/CHLD 25,000
    CROSSROADS INC
    PO BOX 15
    CLAREMONT,CA91711     		    WOMEN/CHLD 15,000
    PLANNED PARENTHOOD LA
    400 WEST 30TH STREET
    LOS ANGELES,CA90007     		    WOMEN/CHLD 15,000
    FRIENDS OF THE FAMILY
    15350 SHERMAN WAY SUITE 140
    VAN NUYS,CA91406     		    WOMEN/CHLD 4,000
    HARBOUR AREA HALFWAY HOUSE
    940 DAWSON AVENUE
    LONG BEACH,CA90804     		    WOMEN/CHLD 2,000
    BRIDGE HOUSE
    3016 GRAND AVENUE
    WAUKEGAN,IL60055     		    WOMEN/CHLD 2,000
    A SAFE PLACE
    2710 17TH STREET 100
    ZION,IL60099     		    WOMEN/CHLD 2,000
    THE MOTHERS TRUST FDN
    400 E ILLINOIS ROAD
    LAKE FOREST,IL60045     		    WOMEN/CHLD 2,000
    KEMBATTA SELF-HELP CTR
    LIBERTY HILL FDN
    LOS ANGELES,CA90048     		    WOMEN/CHLD 2,000
    DYNA
    1301 GREENGATE COURT
    WALDORF,MD20601     		    WOMEN/CHLD 1,800
    FOOD ON FOOT
    9663 SANTA MONICA BLVD 743
    BEVERLY HILLS,CA90210     		    WOMEN/CHLD 250
    Total .................................bullet 3a 281,491
    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 10,637  
    4 Dividends and interest from securities....     14 159,871  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 108,947  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 32,531  
    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).. 0 311,986 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13311,986
    (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 AccountingFeesSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 10,240 1,024   9,216
    TAX PREPARATION FEE 4,200 420   3,780

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

    TY 2010 DepreciationSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    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
    ALWOOD - LAND 1987-03-31 85,000   L   0 0    
    ALWOOD - BUILDING 1987-03-31 340,000 265,503 SL 27.500000000000 12,364 12,364    
    ALWOOD - ROOF 1993-11-22 5,410 3,241 SL 27.500000000000 197 197    
    12181 PEACOCK - LAND 1987-03-31 129,000   L   0 0    
    12181 PEACOCK - BUILDING 1987-03-31 301,000 254,213 SL 27.500000000000 10,945 10,945    
    12181 PEACOCK - REPIPE 1990-11-01 9,800 6,942 SL 27.500000000000 356 356    
    12181 PEACOCK - ROOF 1998-01-31 7,632 3,409 SL 27.500000000000 278 278    
    12201 PEACOCK - LAND 1987-03-31 130,500   L   0 0    
    12201 PEACOCK - BUILDING 1987-03-31 304,500 257,181 SL 27.500000000000 11,073 11,073    
    12201 PEACOCK - PLUMBING 1987-05-01 12,878 10,762 SL 27.500000000000 468 468    
    12201 PEACOCK - ROOF REPAIRS 1994-01-04 900 537 SL 27.500000000000 33 33    
    12201 PEACOCK - ROOF 1998-01-21 7,352 3,283 SL 27.500000000000 267 267    
    TYPEWRITER 1991-07-03 249 249 SL 7.000000000000 0 0    
    CHAIR 1991-07-03 746 746 SL 7.000000000000 0 0    
    COPIER 1997-04-07 1,651 1,651 SL 5.000000000000 0 0    
    TELEPHONE EQUIP 1998-02-27 682 682 SL 5.000000000000 0 0    
    FAX MACHINE 1998-02-27 325 325 SL 5.000000000000 0 0    
    COMPUTER 1999-08-16 523 523 SL 5.000000000000 0 0    
    MONITOR 2000-04-28 325 325 SL 5.000000000000 0 0    
    COMPUTER-SONY 2001-09-05 980 980 SL 5.000000000000 0 0    
    MONITOR-LCD 2004-07-24 459 459 SL 5.000000000000 0 0    
    DESK, FILE CABINET, PHONES 2006-07-07 850 652 SL 5.000000000000 170 0    
    DELL COMPUTER-ELLIOT 2006-09-30 800 573 SL 5.000000000000 160 0    
    DELL COMPUTER-DEAN 2007-03-31 565 348 SL 5.000000000000 113 0    
    DELL COMPUTER-TERI 2009-06-30 557 56 SL 5.000000000000 111 0    

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCKS - VARIOUS 1,629,474 2,266,665

    TY 2010 InvestmentsGovtObligationsSch
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    US Government Securities - End of Year Book Value:

    0
    US Government Securities - End of Year Fair Market Value:

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


    201,947
    State & Local Government Securities - End of Year Fair Market Value:


    200,800


    TY 2010 InvestmentsLandSchedule2
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    ALWOOD - LAND 85,000 0 85,000 0
    ALWOOD - BUILDING 340,000 277,867 62,133 0
    ALWOOD - ROOF 5,410 3,438 1,972 0
    12181 PEACOCK - LAND 129,000 0 129,000 0
    12181 PEACOCK - BUILDING 301,000 265,158 35,842 0
    12181 PEACOCK - REPIPE 9,800 7,298 2,502 0
    12181 PEACOCK - ROOF 7,632 3,687 3,945 0
    12201 PEACOCK - LAND 130,500 0 130,500 0
    12201 PEACOCK - BUILDING 304,500 268,254 36,246 0
    12201 PEACOCK - PLUMBING 12,878 11,230 1,648 0
    12201 PEACOCK - ROOF REPAIRS 900 570 330 0
    12201 PEACOCK - ROOF 7,352 3,550 3,802 0

    TY 2010 InvestmentsOtherSchedule2
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS AT COST 2,075,585 2,240,955

    TY 2010 LandEtcSchedule2
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    TYPEWRITER 249 249   0
    CHAIR 746 746   0
    COPIER 1,651 1,651   0
    TELEPHONE EQUIP 682 682   0
    FAX MACHINE 325 325   0
    COMPUTER 523 523   0
    MONITOR 325 325   0
    COMPUTER-SONY 980 980   0
    MONITOR-LCD 459 459   0
    DESK, FILE CABINET, PHONES 850 822 28 0
    DELL COMPUTER-ELLIOT 800 733 67 0
    DELL COMPUTER-DEAN 565 461 104 0
    DELL COMPUTER-TERI 557 167 390 0


    TY 2010 LegalFeesSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 185 0   185


    TY 2010 OtherExpensesSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES & SUBSCRIPT 1,466 0   1,466
    OFFICE SUPP/PHONE/MISC 3,435 343   3,092
    INSURANCE 761 76   685
    RENTAL: PROPERTY TAXES 21,682 21,682   0
    RENTAL: REP & MAINT 40,828 40,828   0
    RENTAL: UTILITIES 18,970 18,970   0
    RENTAL: MISC EXP 3,153 3,153   0
    RENTAL: SUPPLIES & POSTAGE 221 221   0
    RENTAL: INSURANCE 4,617 4,617   0


    TY 2010 OtherLiabilitiesSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 22,105 21,530


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 16,849 16,849   0
    RENTAL: MANAGEMENT FEES 23,437 23,437   0


    TY 2010 TaxesSchedule
    Name:
    THE WILLIAM C BANNERMAN FOUNDATION
    EIN: 95-6061353
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 3,249 325   2,924
    ATTY GENERAL FILING FEE 0 0   0
    FTB FILING FEE 10 0   0
    OTHER TAX/LICENSE 25 0   0
    PROPERTY TAXES 69 0   69
    FEDERAL EXCISE TAX 941 0   0