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 11-01-2010 , and ending 10-31-2011
G
Check all that apply:
Name of foundation
ASHLAND FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)645 WILLOW VALLEY SQUARE NO J-305   Room/suite
City or town, state, and ZIP code
LANCASTER, PA176024872
A Employer identification number

23-6245778
B Telephone number (see page 10 of the instructions)

(717) 464-6326
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$3,002,625
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 11 11  
4 Dividends and interest from securities...... 100,489 100,489  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 191,417
b Gross sales price for all assets on line 6a 770,509
7 Capital gain net income (from Part IV, line 2)... 191,417
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........ 291,917 291,917  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 10,000 10,000   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,600 2,600   0
c Other professional fees (attach schedule).... 11,871 11,871   0
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 1,145 1,145   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 1,605 1,605   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 27,221 27,221   0
25 Contributions, gifts, grants paid........ 122,320 122,320
26 Total expenses and disbursements. Add lines 24 and 25 149,541 27,221   122,320
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 142,376
b Net investment income (if negative, enter -0-) 264,696
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...............      
2 Savings and temporary cash investments.......... 110,851 88,019 88,019
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........... 1,023 1,622 1,622
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,499,202 Click to see attachment1,663,811 1,757,007
c Investments—corporate bonds (attach schedule)........ 975,166 Click to see attachment975,166 1,155,977
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis 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) 2,586,242 2,728,618 3,002,625
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.................... 2,586,242 2,728,618
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,586,242 2,728,618
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,586,242 2,728,618
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,586,242
2 Enter amount from Part I, line 27a...................... 2 142,376
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 2,728,618
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 2,728,618
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a BANK OF AMERICA - VARIOUS SALES   2011-01-18 2011-10-21
b BANK OF AMERICA - VARIOUS SALES   1994-09-28 2011-10-21
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 34,355   31,344 -3,011
b 736,154   922,672 194,428
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       -3,011
b       194,428
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 2 191,417
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 77,240 2,725,745 0.028337
2008 135,133 2,346,463 0.057590
2007 172,305 3,092,505 0.055717
2006 166,143 3,436,696 0.048344
2005 164,028 3,217,566 0.050979
2 Total of line 1, column (d) ...................... 2 0.240967
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 0.048193
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 2,939,535
5 Multiply line 4 by line 3....................... 5 141,665
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,647
7 Add lines 5 and 6......................... 7 144,312
8 Enter qualifying distributions from Part XII, line 4.............. 8 122,320
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 5,294
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 5,294
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 5,294
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 1,622
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 1,622
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 3,672
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
     
    No
    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)bulletPA
    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 ofbulletASHLAND FOUNDATION Telephone no.bullet (717) 464-6326
    Located atbullet645 WILLOW VALLEY SQUARE J-305LANCASTERPA ZIP+4bullet17602
    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
    150
    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
    CARL REIDLERClick to see attachment PRESIDENT
    1.00
    0 0 0
    600 WALNUT HOLLOW ROAD
    KLINGERSTOWN,PA17941
    HELEN REIDLER SECRETARY
    10.00
    10,000 0 0
    645 WILLOW VALLEY SQUARE J-305
    LANCASTER,PA17602
    DIANE K REIDLER TREASURER
    1.00
    0 0 0
    600 WALNUT HOLLOW ROAD
    KLINGERSTOWN,PA17941
    JESSICA LUPOLD VICE PRESIDENT
    1.00
    0 0 0
    96 SILVER BIRCH DRIVE
    LANCASTER,PA17602
    GAIL MACKEY DIRECTOR
    1.00
    0 0 0
    4124 RIDGEBROOK BLUFFS DRIVE
    RALEIGH,NC27603
    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 DIRECT CONTRIBUTIONS TO RECOGNIZED 501(C)(3) ORGANIZATIONS 122,320
    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
    2,960,830
    b
    Average of monthly cash balances.......................
    1b
    22,147
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    1,322
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,984,299
    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
    2,984,299
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    44,764
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,939,535
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    146,977
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    146,977
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    5,294
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,294
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    141,683
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    141,683
    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
    141,683
    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
    122,320
    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
    122,320
    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
    122,320
    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 7 141,683
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 34,111
    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$ 122,320
    a Applied to 2009, but not more than line 2a 34,111
    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..... 88,209
    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 ..........
    53,474
    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
    ASHLAND BOROUGH
    501 CHESTNUT ST
    ASHLAND,PA17921
    NONE 501C3 CHARITABLE 420
    FRIENDS SCHOOL OF BALTIMORE MD
    5114 N CHARLOTTE STREET
    BALTIMORE,MD21210
    NONE 501C3 CHARITABLE 1,000
    ST PHILIP THE APOSTLE CHURCH
    MILLERSVILLE ROAD
    MILLERSVILLE,PA17603
    NONE 501C3 CHARITABLE 1,500
    WATER STREET RESCUE MISSION
    210 PRINCE ST
    LANCASTER,PA17604
    NONE 501C3 CHARITABLE 4,000
    CLINIC FOR SPECIAL CHILDREN
    PO BOX 128
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 1,750
    LANCASTER PUBLIC LIBRARY
    125 DUKE ST
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 600
    LANCASTER HABITAT FOR HUMANITY
    443 FAIRVIEW AVE
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 1,000
    LGH HEALTH CARE
    609 CHERRY ST
    LANCASTER,PA17604
    NONE 501C3 CHARITABLE 500
    LANCASTER CAREER TECH FUND
    1730 HANS HERR DR
    WILLOW STREET,PA17584
    NONE 501C3 CHARITABLE 1,000
    HOSPICE OF LANCASTER COUNTY
    685 GOOD DR
    LANCASTER,PA17604
    NONE 501C3 CHARITABLE 1,700
    MISSION OF MERCY
    BOX 102
    FAIRFAX,PA27320
    NONE 501C3 CHARITABLE 1,000
    ALZHEIMER'S ASSOCIATION
    1100 LIBERTY AVE STE E201
    PITTSBURGH,PA15222
    NONE 501C3 CHARITABLE 500
    MOM'S HOUSE
    415 S QUEEN ST
    LANCASTER,PA17608
    NONE 501C3 CHARITABLE 1,000
    CENTRAL PENNSYLVANIA FOOD BANK
    3908 COREY ROAD
    HARRISBURG,PA17109
    NONE 501C3 CHARITABLE 500
    CARE USA
    151 ELLIS ST NE
    ATLANTA,GA30303
    NONE 501C3 CHARITABLE 500
    FULTON THEATRE
    12 N PRINCE ST
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 1,000
    PEABODY PREP INST OF THE JOHN HOPKINS U
    21 E MT VERNON PLACE
    BALTIMORE,MD21202
    NONE 501C3 CHARITABLE 1,000
    LANCASTER SYMPHONY ORCHESTRA
    PO BOX 1281
    LANCASTER,PA17608
    NONE 501C3 CHARITABLE 500
    DIABETES ASSOCIATION OF AMERICA
    1710 N BEAUREGARD ST
    ALEXANDRIA,VA22311
    NONE 501C3 CHARITABLE 1,000
    LANCASTER SALVATION ARMY
    131 S QUEEN ST
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 500
    HOPE HOUSE
    4800 UNION DEPOSIT ROAD
    HARRISBURG,PA17111
    NONE 501C3 CHARITABLE 1,000
    AMERICAN HEART ASSOCIATION
    610 COMMUNITY WAY
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 500
    MULTIPLE SCLEROSIS
    1 REED ST NO 200 CORP CIRCLE
    PHILADELPHIA,PA19147
    NONE 501C3 CHARITABLE 500
    LEUKEMIA AND LYMPHOMA SOCIETY
    800 CORP CIRCLE SUITE 100
    HARRISBURG,PA17110
    NONE 501C3 CHARITABLE 500
    WITF (NPR)
    4801 LINDLE ROAD
    HARRISBURG,PA17111
    NONE 501C3 CHARITABLE 500
    WITF (NPT)
    4801 LINDLE ROAD
    HARRISBURG,PA17111
    NONE 501C3 CHARITABLE 500
    COVENANT HOUSE
    340 W 42ND STREET
    NEW YORK,NY10108
    NONE 501C3 CHARITABLE 500
    DELAWARE VALLEY TRANSPLANT PROGRAM
    401 N 3RD STREET
    PHILADELPHIA,PA19123
    NONE 501C3 CHARITABLE 250
    SCHUYLKILL CO CRIPPLED CHILDREN SOCIETY
    SUITE 101 S 2ND STREET
    POTTSVILLE,PA17901
    NONE 501C3 CHARITABLE 250
    EPILEPSY FOUNDATION
    PO BOX 96546
    WASHINGTON,DC20077
    NONE 501C3 CHARITABLE 250
    LANCASTER RED CROSS
    430 W ORANGE ST
    LANCASTER,PA17604
    NONE 501C3 CHARITABLE 250
    FEED THE CHILDREN
    PO BOX 36
    OKLAHOMA CITY,OK73101
    NONE 501C3 CHARITABLE 500
    MENTAL HEALTH AMERICA OF LANCASTER COUNTY
    630 JANET AVE
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 500
    GAUDENZIA
    212 E KING ST
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 500
    SIGHT LOSS SUPPORT GROUP
    111 E SOWERS ST
    STATE COLLEGE,PA16801
    NONE 501C3 CHARITABLE 250
    THE SECOND MILE
    1402 S ATHERTON ST
    STATE COLLEGE,PA16801
    NONE 501C3 CHARITABLE 250
    FRIENDSHIP MINISTRIES
    1149 E OREGON RD
    LITITZ,PA17543
    NONE 501C3 CHARITABLE 250
    ARTHRITIS FOUNDATION
    3544 N PROGRESS AVE SUITE 204
    HARRISBURG,PA17110
    NONE 501C3 CHARITABLE 250
    ST JAMES EPISCOPAL CHURCH (ANCHORAGE)
    119 N DUKE ST
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 500
    BISHOP'S ANNUAL LENTEN APPEAL
    ST PHILIP CHURCH MILLERSVILLE RD
    MILLERSVILLE,PA17603
    NONE 501C3 CHARITABLE 500
    COMPASS MARK
    630 JANET AVE
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 500
    UNITED DISABILITIES SERVICE
    1901 OLDE HOMESTEAD LANE
    LANCASTER,PA17605
    NONE 501C3 CHARITABLE 250
    LANCASTER HEART AND STROKE FOUNDATION
    1901 OLDE HOMESTEAD LANE
    LANCASTER,PA17605
    NONE 501C3 CHARITABLE 250
    MILAGRO HOUSE
    669 W CHESTNUT ST
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 1,000
    OPERATION SMILE
    6435 TIDEWATER DR
    NORFOLK,VA23509
    NONE 501C3 CHARITABLE 250
    SABVI (BLIND & VISION IMPAIRED)
    244 N QUEEN ST
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 250
    AMERICAN SECOND HARVEST
    PO BOX 96749
    CHICAGO,IL20090
    NONE 501C3 CHARITABLE 250
    AMERICAN CANCER SOCIETY
    314 GOOD DRIVE
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 500
    MUSCULAR DYSTROPHY ASSOCIATION
    1861 CHARTER LANE SUITE 115
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 250
    ST PHILIP YOUTH MINISTRY CAMP
    MILLERSVILLE ROAD
    MILLERSVILLE,PA17603
    NONE 501C3 CHARITABLE 300
    NE PA LIONS EYE BANK
    2346 JACKSONVILLE ROAD
    BETHLEHEM,PA18017
    NONE 501C3 CHARITABLE 250
    TEEN HAVEN
    PO BOX 7267 210 S PRINCE ST
    LANCASTER,PA17604
    NONE 501C3 CHARITABLE 250
    WILLOW STREET GIRL SCOUTS
    350 HALE AVE
    HARRISBURG,PA17104
    NONE 501C3 CHARITABLE 200
    WILLOW STREET BOY SCOUTS
    50 WINDMERE WAY
    WILLOW STREET,PA17406
    NONE 501C3 CHARITABLE 200
    BOYS & GIRLS CLUB OF LANCASTER
    609 ROCKLAND ST BOX 104
    LANCASTER,PA17608
    NONE 501C3 CHARITABLE 250
    MAHANOY CREEK WATERSHED ASSOCIATION
    15 BARRY ROAD
    ASHLAND,PA17902
    NONE 501C3 CHARITABLE 250
    CAMP VICTORY
    PO BOX 810
    MILLVILLE,PA17846
    NONE 501C3 CHARITABLE 250
    LANCASTER FAMILY YMCA
    265 HARRISBURG AVE
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 200
    LANCASTER FARMLAND TRUST
    125 LANCASTER AVE
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 200
    MADD
    511 E JOHN CARPENTER FREEWAY SUITE
    700
    IRVING,TX75062
    NONE 501C3 CHARITABLE 200
    THE SISTERS OF MERCY
    199 LAKE ST
    DALLAS,PA18612
    NONE 501C3 CHARITABLE 250
    SCHUYKILL CO SPECIAL OLYMPICS
    17 MAPLE AVE
    MARLIN,PA17951
    NONE 501C3 CHARITABLE 250
    ASHLAND FLAG COMMITTEE
    1717 WALNUT ST
    ASHLAND,PA17902
    NONE 501C3 CHARITABLE 250
    ASHLAND AREA HISTORICAL PRESERVATION SOCIETY
    515 CENTRE ST
    ASHLAND,PA17921
    NONE 501C3 CHARITABLE 250
    AMERICAN LUNG ASSOCIATION
    3001 GETTYSBURG ROAD
    CAMP HILL,PA17011
    NONE 501C3 CHARITABLE 250
    DISCALCED NUNS
    1 MARIA HALL DR
    DANVILLE,PA17821
    NONE 501C3 CHARITABLE 200
    WILLOW STREET FIRE COMPANY
    WILLOW STREET
    WILLOW STREET,PA17584
    NONE 501C3 CHARITABLE 200
    LANCASTER CITY POLICE FOUNDATION
    PO BOX 10171
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 600
    WILLOW VALLEY TEAM MEMBER EDUCATION FUND
    645 WV SQ
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 500
    SAINT MARY'S HOSPICE OF NEVADA
    18653 WEDGE PARKWAY
    RENO,NV89511
    NONE 501C3 CHARITABLE 500
    ST THOMAS AQUINAS CATHEDRAL
    310 W SECOND ST
    RENO,NV89503
    NONE 501C3 CHARITABLE 250
    COMMUNITY CRUSADE AGAINST DRUGS
    381 LAUREL RUN EST
    WILKES BARRE,PA18702
    NONE 501C3 CHARITABLE 400
    ST PAUL'S CHURCH UCC
    RR NO 1 BOX 1615
    HERNDON,PA17830
    NONE 501C3 CHARITABLE 1,700
    EVANGELICAL HOSPICE
    RT 15
    LEWISBURG,PA17837
    NONE 501C3 CHARITABLE 1,000
    NATIONAL RIFLE ASSOCIATION
    11250 MAPLES MILL ROAD
    FAIRFAX,VA22030
    NONE 501C3 CHARITABLE 50
    AUDUBON SOCIETY
    100 WILDWOOD WAY
    HARRISBURG,PA17110
    NONE 501C3 CHARITABLE 50
    VALLEY VIEW AMERICAN LEGION
    RR 1 BOX 763
    HEMDON,PA17830
    NONE 501C3 CHARITABLE 250
    YWCA
    110 N LIME ST
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 250
    ASHLAND PUBLIC LIBRARY
    1229 CENTRE ST
    ASHLAND,PA17921
    NONE 501C3 CHARITABLE 1,600
    HOBY
    CENT PA LS PO BOX 20129
    YORK,PA17402
    NONE 501C3 CHARITABLE 250
    MUHLENBERG COLLEGE
    2400 WEST CHEW ST
    ALLENTOWN,PA181045586
    NONE 501C3 CHARITABLE 500
    OPERA LANCASTER
    SUITE M-05 42 NORTH PRINCE ST
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 250
    ST PETER'S LUTHERAN CHURCH
    10 DELP ROAD
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 200
    WVRC
    600 WILLOW VALLEY SQ
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 200
    MISCELLANEOUS CONTRIBUTIONS
    645 WILLOW VALLEY SQ
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 400
    32 MASONIC LEARNING CENTERS FOR CHILDREN
    213 W CHESTNUT ST
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 500
    AAFP FOUNDATION
    PO BOX 7388
    SHAWNEE MISSION,KS662079605
    NONE 501C3 CHARITABLE 2,000
    ADOPT-A-CLASSROOM
    4141 NE 2ND AVENUE 203B
    MIAMI,FL33137
    NONE 501C3 CHARITABLE 700
    BAREVILLE FIRE COMPANY
    211 EAST MAIN ST
    LEOLA,PA17540
    NONE 501C3 CHARITABLE 300
    BIRTH CARE & FAMILY HEALTH SERVICES
    1138 GEORGETOWN ROAD
    BART,PA17503
    NONE 501C3 CHARITABLE 350
    BUCKNELL UNIVERSITY
    COOLEY HALL
    LEWISBURG,PA17837
    NONE 501C3 CHARITABLE 10,000
    CALVARY CHURCH PRESCHOOL
    1051 LANDIS VALLEY ROAD
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 2,000
    CENTER FOR PARENTYOUTH UNDERSTANDING
    PO BOX 414
    ELIZABETHTOWN,PA17022
    NONE 501C3 CHARITABLE 550
    CASA CORAZON
    1905 OLD PHILADELPHIA PIKE
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 750
    CHRISTIAN MEDICAL ASSOCIATION
    PO BOX 7500
    BRISTOL,TN376219920
    NONE 501C3 CHARITABLE 500
    DONORSCHOOSEORG
    213 WEST 35TH ST 2ND FLOOR EAST
    NEW YORK,NY10001
    NONE 501C3 CHARITABLE 5,000
    DOUBLING GAP CENTER - CAMP YOLIJWA
    1550 DOUBLING GAP RD
    NEWVILLE,PA17241
    NONE 501C3 CHARITABLE 300
    FACTORY YOUTH CENTER
    PO BOX 282
    PARADISE,PA17562
    NONE 501C3 CHARITABLE 700
    FAIRMONT HOMES
    333 WHEAT RIDGE DRIVE
    EPHRATA,PA17522
    NONE 501C3 CHARITABLE 400
    FARMERSVILLE FIRE COMPANY
    74 E FARMERSVILLE RD
    EPHRATA,PA17522
    NONE 501C3 CHARITABLE 100
    FORGOTTEN FRIENDS INC
    3744 ELIZABETHTOWN ROAD
    MANHEIM,PA17545
    NONE 501C3 CHARITABLE 250
    FRIENDS OF RAILROAD MUSEUM OF PENNSYLVANIA
    PO BOX 125
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 1,000
    FRIENDS OF THE NATIONAL ZOO
    3001 CONNECTICUT AVE NW
    WASHINGTON,DC20008
    NONE 501C3 CHARITABLE 250
    FRIENDSHIP COMMUNITY
    1149 EAST OREGON RD
    LITITZ,PA17543
    NONE 501C3 CHARITABLE 250
    GRACE COMMUNITY CHURCH
    212 PEACH BOTTOM ROAD
    WILLOW STREET,PA17584
    NONE 501C3 CHARITABLE 350
    GREYSTONE MANOR TRC
    PO BOX 10724
    LANCASTER,PA176050724
    NONE 501C3 CHARITABLE 500
    HANDS ON HOUSE
    721 LANDIS VALLEY ROAD
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 450
    HINKLETOWN MENNONITE SCHOOL
    272 WANNER ROAD
    EPHRATA,PA17522
    NONE 501C3 CHARITABLE 1,500
    INTERCOURSE FIRE COMPANY
    10 N HOLLANDER ROAD
    INTERCOURSE,PA17534
    NONE 501C3 CHARITABLE 500
    LAFAYETTE FIRE COMPANY
    1836 LINCOLN HWY E
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 750
    LANCASTER CHRISTIAN SCHOOL
    2390 NEW HOLLAND PIKE
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 500
    LANCASTER EMERGENCY MEDICAL SVC ASSOC
    100 E CHARLOTTE ST
    MILLERSVILLE,PA17551
    NONE 501C3 CHARITABLE 250
    LANCASTER MENNONITE SCHOOL
    2176 LINCOLN HIGHWAY EAST
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 350
    LANCASTER SCIENCE FACTORY
    454 NEW HOLLAND AVE
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 300
    LANDIS HOMES
    1001 EAST OREGON ROAD
    LITITZ,PA17543
    NONE 501C3 CHARITABLE 700
    LANDIS VALLEY ASSOCIATES
    2451 KISSEL HILL ROAD
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 250
    LIGHHOUSE VOCATIONAL SERVICES
    144 ORIAND ROAD
    NEW HOLLAND,PA17557
    NONE 501C3 CHARITABLE 1,000
    LITITZ PUBLIC LIBRARY
    651 KISSEL HILL ROAD
    LITITZ,PA17543
    NONE 501C3 CHARITABLE 350
    LOVING AND CARING
    219A WITMER RD
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 250
    MAKE A WISH FOUNDATION
    1054 NEW HOLLAND AVE
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 450
    MANHEIM TOWNSHIP PUBLIC LIBRARY
    595 GRANITE RUN DRIVE
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 100
    MARYLAND SCIENCE CENTER
    601 LIGHT ST
    BALTIMORE,MD21230
    NONE 501C3 CHARITABLE 250
    MILLPORT MENNONITE CHURCH
    820 LOG CABIN ROAD
    LEOLA,PA17540
    NONE 501C3 CHARITABLE 300
    MISERICORDIA UNIVERSITY
    301 LAKE ST
    DALLAS,PA18612
    NONE 501C3 CHARITABLE 150
    MONTESSORI ACADEMY OF LANCASTER
    2750 WEAVER ROAD
    LANCASTER,PA17601
    NONE 501C3 CHARITABLE 800
    NATIONAL AQUARIUM IN BALTIMORE
    501 E PRATT ST
    BALTIMORE,MD21202
    NONE 501C3 CHARITABLE 500
    NEW HOLLAND RECREATION CENTER
    123 N SHIRK ROAD
    NEW HOLLAND,PA17557
    NONE 501C3 CHARITABLE 1,500
    NITTANY ANTIQUE MACHINERY ASSOCIATION
    212 DECKER RD
    CENTRE HALL,PA16828
    NONE 501C3 CHARITABLE 250
    NORTH MUSEUM OF NATURAL HISTORY & SCIENCE
    400 COLLEGE AVE
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 250
    ONE BY ONE INC
    PO BOX 226
    KUTZTOWN,PA19530
    NONE 501C3 CHARITABLE 250
    PENNSYLVANIA STATE ANIMAL RESPONSE TEAM
    2605 INTERSTATE DRIVE
    HARRISBURG,PA17110
    NONE 501C3 CHARITABLE 250
    PENNSYLVANIA STATE UNIVERSITY
    201 SHIELDS BUILDING
    UNIVERSITY PARK,PA16802
    NONE 501C3 CHARITABLE 200
    PHILADELPHIA ZOO
    3400 WEST GIRARD AVE
    PHILADELPHIA,PA191041196
    NONE 501C3 CHARITABLE 2,400
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    PHILADELPHIA,PA19131
    NONE 501C3 CHARITABLE 350
    PREGNANCY CENTER OF CENTRAL VIRGINIA
    320 W MAIN ST
    CHARLOTTESVILLE,VA22903
    NONE 501C3 CHARITABLE 250
    RBC MINISTRIES
    300 KRAFT AVE SE
    GRAND RAPIDS,MI49501
    NONE 501C3 CHARITABLE 200
    RED ROSE K-9 SEARCH AND RESCUE TEAM
    431 WEAVER ROAD
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 1,000
    RONALD MCDONALD HOUSE CHARITIES
    745 WEST GOVERNOR ROAD
    HERSHEY,PA17033
    NONE 501C3 CHARITABLE 500
    ROUGH AND TUMBLE
    PO BOX 96546
    KINZERS,PA17535
    NONE 501C3 CHARITABLE 500
    SCHREIBER PEDIATRIC REHAB CENTER
    625 COMMUNITY WAY
    LANCASTER,PA17603
    NONE 501C3 CHARITABLE 525
    SERVICE DOGS OF VIRGINIA
    PO BOX 408
    CHARLOTTESVILLE,VA22902
    NONE 501C3 CHARITABLE 500
    SHIPPENSBURG UNIVERSITY FOUNDATION
    1871 OLD MAIN DRIVE
    SHIPPENSBURG,PA172579987
    NONE 501C3 CHARITABLE 1,500
    SMITHSONIAN INSTITUTION
    SI BUILDING ROOM 153 MRC 010
    WASHINGTON,DC20013
    NONE 501C3 CHARITABLE 500
    STRASBURG FIRE COMPANY
    203 FRANKLIN STREET
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 1,000
    STRASBURG-HEISLER LIBRARY
    143 PRECISION AVENUE
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 100
    SURVIVORS AND VICTIMS EMPOWERED (SAVE)
    PO BOX 8875
    LANCASTER,PA176048875
    NONE 501C3 CHARITABLE 250
    THE DOOR CHRISTIAN FELLOWSHIP
    2160 E LINCOLN HWY 11
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 100
    THE EDUCATIONAL FOUNDATION INC
    PO BOX 2446
    CHAPEL HILL,NC27515
    NONE 501C3 CHARITABLE 15,000
    THE FRANKLIN INSTITUTE
    222 N 20TH ST
    PHILADELPHIA,PA191031194
    NONE 501C3 CHARITABLE 300
    THE GRATZ FIRE COMPANY
    PO BOX 8
    GRATZ,PA17030
    NONE 501C3 CHARITABLE 225
    THE NATURE CONSERVANCY
    4245 N FAIRFAX DRIVE SUITE 100
    ARLINGTON,VA22203
    NONE 501C3 CHARITABLE 100
    THE TABLE COMMUNITY CHURCH
    PO BOX 305
    LAMPETER,PA17537
    NONE 501C3 CHARITABLE 300
    THOMAS JEFFERSON UNIVERSITY
    925 CHESTNUT ST SUITE 110
    PHILADELPHIA,PA191074216
    NONE 501C3 CHARITABLE 5,000
    TRAIN COLLECTORS ASSOCIATION
    300 PARADISE LANE
    STRASBURG,PA17579
    NONE 501C3 CHARITABLE 500
    TRANSITIONAL LIVING CENTER HARB
    PO BOX 1676
    LANCASTER,PA17608
    NONE 501C3 CHARITABLE 500
    VILLANOVA UNIVERSITY
    800 LANCASTER AVE
    VILLANOVA,PA190851673
    NONE 501C3 CHARITABLE 100
    WILLOW VALLEY NORTH BRUNNER NURSE FUND
    645 WV SQ
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 3,000
    WILLOW VALLEY MANOR NORTH GIFT FUND
    645 WILLOW VALLEY SQ
    LANCASTER,PA17602
    NONE 501C3 CHARITABLE 1,500
    ZOOLOGICAL SOCIETY OF SAN DIEGO
    PO BOX 120551 2920 ZOO DRIVE
    SAN DIEGO,CA921120551
    NONE 501C3 CHARITABLE 500
    WORLD WILDLIFE FUND
    1250 TWENTY-FOURTH STREET NW
    WASHINGTON,DC20037
    NONE 501C3 CHARITABLE 250
    OPEN DOOR YOUTH CENTER
    6 KEYSTONE CT
    LEOLA,PA17540
    NONE 501C3 CHARITABLE 100
    Total .................................bullet 3a 122,320
    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 11  
    4 Dividends and interest from securities....     14 100,489  
    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     18 191,417  
    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).. 0 291,917 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13291,917
    (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.)
    3 INVESTMENT INCOME EARNED TO PROVIDE ADDITIONAL FUNDS TO CHARITABLE ORG
    4 INVESTMENT INCOME EARNED TO PROVIDE ADDITIONAL FUNDS TO CHARITABLE ORG
    8 INVESTMENT INCOME EARNED TO PROVIDE ADDITIONAL FUNDS TO CHARITABLE ORG
    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:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEE 2,600 2,600   0

    TY 2010 CompensationExplanation
    Name:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Person Name Explanation
    HELEN REIDLER NONEMPLOYEE COMPENSATION

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA - VARIOUS BONDS 975,166 1,155,977

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA - VARIOUS STOCKS 843,735 861,363
    BANK OF AMERICA - VARIOUS MUTUAL FUNDS 820,076 895,644

    TY 2010 OtherExpensesSchedule
    Name:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 79 79   0
    INSURANCE 1,260 1,260   0
    OFFICE EXPENSE 266 266   0


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK AGENCY FEES 11,871 11,871   0


    TY 2010 TaxesSchedule
    Name:
    ASHLAND FOUNDATION
    EIN: 23-6245778
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAXES 1,145 1,145   0