Form990-PF
Click to see attachment

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
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
SPIRIT OF EDEN
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 125   Room/suite
City or town, state, and ZIP code
EDEN, TX76837
A Employer identification number

75-2911162
B Telephone number (see page 10 of the instructions)

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$3,270,913J 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 63,527 63,527 63,527
4 Dividends and interest from securities...... 40,058 40,058 40,058
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 211,354
b Gross sales price for all assets on line 6a 3,821,201
7 Capital gain net income (from Part IV, line 2)... 211,354
8 Net short-term capital gain......... 1,613
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 59    
12 Total. Add lines 1 through 11........ 314,998 314,939 105,198
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 885 885    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 3,159      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 23,143 23,143    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 27,187 24,028   0
25 Contributions, gifts, grants paid........ 164,737 164,737
26 Total expenses and disbursements. Add lines 24 and 25 191,924 24,028   164,737
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 123,074
b Net investment income (if negative, enter -0-) 290,911
c Adjusted net income (if negative, enter -0-)... 105,198
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
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.......... 172,169 151,051 151,051
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) bullet46,866
Less: allowance for doubtful accounts bullet   47,975 Click to see attachment46,866 46,866
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,792,438 Click to see attachment2,937,739 3,072,996
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) 3,012,582 3,135,656 3,270,913
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
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 3,012,582 3,135,656
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).................... 3,012,582 3,135,656
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,012,582 3,135,656
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 3,012,582
2 Enter amount from Part I, line 27a..................... 2 123,074
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,135,656
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,135,656
Form 990-PF (2011)
Form 990-PF (2011)
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 3M CO P 2001-01-01 2011-05-09
b 3M CO P 2011-01-01 2011-05-09
c WAL MART STORES INC P 2001-01-01 2011-03-07
d WAL MART STORES INC P 2011-01-01 2011-03-07
e 713 SHARES VANGUARD SHORT TERM INVEST-GR INV P 2011-01-01 2011-11-18
5,461 SHARES VANGUARD INTERM-TERM INV GRADE FUND P 2011-01-01 2011-11-18
VANGUARD INDEX TR REIT VIPER SHS P 2001-01-01 2011-12-31
VANGUARD INDEX TR REIT VIPER SHS P 2011-01-01 2011-06-01
VANGUARD FINANCIALS ETF P 2001-01-01 2011-10-04
VANGUARD FINANCIALS ETF P 2011-01-01 2011-10-04
111 SHARES VANGUARD FINANCIALS ETF P 2011-01-01 2011-05-09
1,552 SHARES VANGUARD EUROPE PACIFIC ETF P 2001-01-01 2011-12-31
VANGUARD EMERGING MARKETS ETF P 2001-01-01 2011-11-17
VANGUARD EMERGING MARKETS ETF P 2011-01-01 2011-11-17
349 SHARES VANGUARD EMERGING MARKETS ETF P 2011-01-01 2011-05-09
UNITED TECHNOLOGIES P 2001-01-01 2011-12-16
347 SHARES THERMO FISHER SCIENTIFIC, INC. P 2011-01-01 2011-11-14
STRYKER CORPORATION P 2001-01-01 2011-01-14
STRYKER CORPORATION P 2011-01-01 2011-01-14
SCHLUMBERGER LTD P 2001-01-01 2011-11-14
SCHLUMBERGER LTD P 2011-01-01 2011-11-14
100,000 SHARES SANGAMON CNTY ILL P 2011-01-01 2011-05-05
PIMCO SHORT TERM FUND-INST P 2001-01-01 2011-09-28
PIMCO SHORT TERM FUND-INST P 2011-01-01 2011-09-28
262 SHARES PHILIP MORRIS INTL INC P 2001-01-01 2011-11-14
133 SHARES PHILIP MORRIS INTL INC P 2011-01-01 2011-05-09
225 SHARES PEPSICO INC P 2001-01-01 2011-03-11
256 SHARES OCCIDENTAL PETROLEUM CORP P 2011-01-01 2011-06-01
50 SHARES NOVARTIS AG P 2011-01-01 2011-05-09
279 SHARES NORFOLK SOUTHERN CORP P 2011-01-01 2011-12-12
NIKE CLASS B P 2001-01-01 2011-11-14
NIKE CLASS B P 2001-01-01 2011-05-09
NIKE CLASS B P 2011-01-01 2011-05-09
MEDCO HEALTH SOLUTIONS INC P 2001-01-01 2011-07-21
MEDCO HEALTH SOLUTIONS INC P 2011-01-01 2011-07-21
34 SHARES MEDCO HEALTH SOLUTIONS INC P 2011-01-01 2011-05-09
MCDONALDS CORP P 2001-01-01 2011-05-09
MCDONALDS CORP P 2011-01-01 2011-05-09
695 SHARES LOWE'S COS P 2011-01-01 2011-06-01
KRAFT FOODS INC P 2001-01-01 2011-09-30
KRAFT FOODS INC P 2011-01-01 2011-09-30
KBW REGIONAL BANKING ETF P 2001-01-01 2011-11-14
KBW REGIONAL BANKING ETF P 2011-01-01 2011-11-14
277 SHARES KBW REGIONAL BANKING ETF P 2011-01-01 2011-05-09
JOHNSON & JOHNSON INC P 2001-01-01 2011-05-09
JOHNSON & JOHNSON INC P 2011-01-01 2011-05-09
J P MORGAN SMALL CAP EQUITY FD SEL P 2001-01-01 2011-12-31
J P MORGAN SMALL CAP EQUITY FD SEL P 2011-01-01 2011-06-01
985 SHARES ISHARES S&P MIDCAP 400 INDEX FUND P 2001-01-01 2011-11-17
ISHARES S&P MIDCAP 400 INDEX FUND P 2011-01-01 2011-05-09
ISHARES S&P MIDCAP 400 INDEX FUND P 2001-01-01 2011-05-09
INTERNATIONAL BUSINESS MACHINES P 2001-01-01 2011-12-31
INTERNATIONAL BUSINESS MACHINES P 2011-01-01 2011-06-01
417 SHARES INTEL CORP P 2001-01-01 2011-12-31
36 SHARES GOOGLE INC P 2001-01-01 2011-12-31
GENERAL ELECTRIC CO P 2001-01-01 2011-08-23
GENERAL ELECTRIC CO P 2011-01-01 2011-08-23
1,410 SHARES FORD MOTOR CO P 2011-01-01 2011-11-14
FNMA POOL #FN687073 P 2001-01-01 2011-12-31
FNMA POOL #FN665395 P 2001-01-01 2011-12-31
FNMA POOL #FN255494 P 2001-01-01 2011-12-31
FNMA POOL #FN255176 P 2001-01-01 2011-12-31
FNMA P 2001-01-01 2011-05-15
FHLMC POOL #FGG12684 P 2001-01-01 2011-12-31
FHLMC POOL #FGG12410 P 2001-01-01 2011-12-31
FHLMC POOL #FGG11777 P 2001-01-01 2011-12-31
FHLMC P 2011-01-01 2011-06-30
50,000 SHARES FHLMC P 2001-01-01 2011-09-01
50,000 SHARES FHLB P 2001-01-01 2011-09-15
FEDERATED GOVT ULTRASHT DURATION FD P 2001-01-01 2011-09-28
FEDERATED GOVT ULTRASHT DURATION FD P 2011-01-01 2011-09-28
EMERSON ELECTRIC P 2001-01-01 2011-01-11
EMERSON ELECTRIC P 2011-01-01 2011-01-11
532 SHARES EMC CORP P 2011-01-01 2011-11-14
508 SHARES EBAY INC P 2011-01-01 2011-06-01
1,609 SHARES DODGE & COX INTERNATIONAL FD P 2001-01-01 2011-12-31
515 SHARES DISNEY WALT CO P 2001-01-01 2011-11-14
DISNEY WALT CO P 2001-01-01 2011-05-09
DISNEY WALT CO P 2011-01-01 2011-05-09
194 SHARES DIAMOND OFFSHORE DRILLING INC P 2011-01-01 2011-06-30
265 SHARES DEVON ENERGY CORP P 2001-01-01 2011-12-31
159 SHARES COLGATE PALMOLIVE CO P 2001-01-01 2011-07-19
COLGATE PALMOLIVE CO P 2001-01-01 2011-05-09
COLGATE PALMOLIVE CO P 2011-01-01 2011-05-09
COCA-COLA COMPANY P 2001-01-01 2011-05-09
COCA-COLA COMPANY P 2011-01-01 2011-05-09
1,240 SHARES CISCO SYSTEMS P 2001-01-01 2011-12-31
73 SHARES CHEVRON CORPORATION P 2001-01-01 2011-05-09
CATERPILLAR INC P 2001-01-01 2011-06-01
CATERPILLAR INC P 2011-01-01 2011-06-01
251 SHARES BOEING COMPANY P 2001-01-01 2011-09-29
BOEING COMPANY P 2001-01-01 2011-05-09
BOEING COMPANY P 2011-01-01 2011-05-09
14 SHARES BLACKROCK INC P 2011-01-01 2011-05-09
239 SHARES BHP BILLITON LTD P 2001-01-01 2011-11-14
BHP BILLITON LTD P 2001-01-01 2011-05-09
BHP BILLITON LTD P 2011-01-01 2011-05-09
BANK OF AMERICA P 2001-01-01 2011-06-16
BANK OF AMERICA P 2011-01-01 2011-06-16
434 SHARES ARCHER DANIELS MIDLAND CO P 2011-01-01 2011-06-01
APPLE COMPUTER, INC P 2001-01-01 2011-11-14
APPLE COMPUTER, INC P 2011-01-01 2011-11-14
9 SHARES APPLE COMPUTER, INC P 2001-01-01 2011-05-09
APPLE COMPUTER, INC P 2001-01-01 2011-01-06
APPLE COMPUTER, INC P 2011-01-01 2011-01-06
277 SHARES AMERIPRISE FINL INC P 2011-01-01 2011-11-14
AIM GOVT AGENCY PORT P 2001-01-01 2011-12-31
AFLAC INC P 2001-01-01 2011-11-14
AFLAC INC P 2011-01-01 2011-11-14
279 SHARES ACCENTURE PLC P 2011-01-01 2011-11-14
39 SHARES ACCENTURE PLC P 2011-01-01 2011-05-09
ABBOTT LABORATORIES P 2001-01-01 2011-05-09
ABBOTT LABORATORIES P 2011-01-01 2011-05-09
(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 2,327   1,705 622
b 168     168
c 16,027   16,008 19
d 20     20
e 7,595   7,609 -14
54,939   54,825 114
21,123   12,647 8,476
167     167
16,748   12,378 4,370
    1,493 -1,493
3,710   3,812 -102
50,173   51,570 -1,397
58,928   49,958 8,970
    2,625 -2,625
17,042   17,252 -210
102,424   101,978 446
16,857   20,363 -3,506
17,812   14,975 2,837
74     74
17,339   15,033 2,306
    153 -153
102,684   100,000 2,684
167,530   168,600 -1,070
    97 -97
18,623   14,662 3,961
9,103   7,443 1,660
14,556   10,481 4,075
25,006   21,754 3,252
3,013   2,357 656
20,304   19,350 954
21,783   10,439 11,344
5,096   3,390 1,706
119     119
13,714   11,070 2,644
4     4
2,147   2,127 20
2,526   1,530 996
180     180
16,637   14,162 2,475
17,855   14,910 2,945
    36 -36
17,848   17,938 -90
903     903
7,178   6,373 805
1,613   1,549 64
95     95
54,732   29,634 25,098
1,573     1,573
84,772   52,546 32,226
22,874   18,432 4,442
2,550     2,550
36,350   17,416 18,934
216     216
8,846   10,309 -1,463
21,647   19,331 2,316
15,015   15,371 -356
    1,002 -1,002
15,453   18,059 -2,606
5,433   5,725 -292
131,813   130,508 1,305
49,413   46,741 2,672
8,106   8,096 10
100,000   100,000  
4,863   4,837 26
19,847   19,478 369
10,357   10,127 230
35,964   39,201 -3,237
52,132   50,016 2,116
50,537   49,955 582
169,931   169,700 231
    8 -8
10,277   4,690 5,587
185     185
12,998   14,468 -1,470
15,944   15,251 693
50,462   61,481 -11,019
18,504   12,465 6,039
9,497   7,128 2,369
237     237
10,691   14,085 -3,394
18,874   18,435 439
14,048   10,185 3,863
3,091   2,575 516
57     57
2,532   1,947 585
213     213
19,421   24,073 -4,652
7,627   6,019 1,608
56,192   34,393 21,799
2,534     2,534
15,511   10,098 5,413
17,044   15,050 1,994
218     218
2,752   2,763 -11
18,078   9,676 8,402
3,736   2,282 1,454
424     424
10,233   15,353 -5,120
    241 -241
11,741   15,933 -4,192
21,208   4,801 16,407
    31 -31
3,132   513 2,619
8,081   1,990 6,091
266     266
12,866   14,859 -1,993
1,631,063   1,631,063  
16,327   10,948 5,379
    265 -265
16,026   13,499 2,527
2,175   1,887 288
2,446   2,256 190
76     76
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       622
b       168
c       19
d       20
e       -14
      114
      8,476
      167
      4,370
      -1,493
      -102
      -1,397
      8,970
      -2,625
      -210
      446
      -3,506
      2,837
      74
      2,306
      -153
      2,684
      -1,070
      -97
      3,961
      1,660
      4,075
      3,252
      656
      954
      11,344
      1,706
      119
      2,644
      4
      20
      996
      180
      2,475
      2,945
      -36
      -90
      903
      805
      64
      95
      25,098
      1,573
      32,226
      4,442
      2,550
      18,934
      216
      -1,463
      2,316
      -356
      -1,002
      -2,606
      -292
      1,305
      2,672
      10
       
      26
      369
      230
      -3,237
      2,116
      582
      231
      -8
      5,587
      185
      -1,470
      693
      -11,019
      6,039
      2,369
      237
      -3,394
      439
      3,863
      516
      57
      585
      213
      -4,652
      1,608
      21,799
      2,534
      5,413
      1,994
      218
      -11
      8,402
      1,454
      424
      -5,120
      -241
      -4,192
      16,407
      -31
      2,619
      6,091
      266
      -1,993
       
      5,379
      -265
      2,527
      288
      190
      76
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 2 211,354
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3 1,613
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))
2010 129,519 2,917,055 0.04440
2009 173,547 2,953,207 0.05877
2008 130,418 3,186,620 0.04093
2007 183,117 3,178,640 0.05761
2006 140,993 3,159,480 0.04463
2 Total of line 1, column (d) ...................... 2 0.24633
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 0.04927
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 3,237,630
5 Multiply line 4 by line 3....................... 5 159,505
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,909
7 Add lines 5 and 6......................... 7 162,414
8 Enter qualifying distributions from Part XII, line 4.............. 8 164,737
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 (2011)
Form 990-PF (2011)
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 2,909
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  
3 Add lines 1 and 2............................ 3 2,909
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,909
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 2,536
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 2,536
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 9 373
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 2012 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
 
No
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)bulletTX
    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 2011 or the taxable year beginning in 2011 (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 ofbulletWENDELL MOODY Telephone no.bullet (325) 869-8803
    Located atbulletPO BOX 35EDENTX ZIP+4bullet76837
    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 2011, 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 (2011)
    Form 990-PF (2011)
    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 2011?.............
    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 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    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
     
    No
    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 2011 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 2011.)....................
    3b
     
    No
    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 2011?
    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
     
    No
    .........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
     
    No
    Form 990-PF (2011)
    Form 990-PF (2011)
    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
    F DAVID DUWE Vice President
    0.00     		0    
    PO BOX 427
    EDEN,TX76837
    KATHERINE GONZALES Director
    0.00     		0    
    PO BOX 447
    EDEN,TX76837
    THOMAS KELSO President
    0.00     		0    
    PO BOX 69
    EDEN,TX76837
    EDDY MARKHAM Director
    0.00     		0    
    PO BOX 417
    EDEN,TX76837
    WENDELL MOODY Secretary/Treas
    0.00     		0    
    PO BOX 35
    EDEN,TX76837
    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  
    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.............bullet  
    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 (2011)
    Form 990-PF (2011)
    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..........................bullet  
    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
    3,062,917
    b
    Average of monthly cash balances.......................
    1b
    224,017
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,286,934
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    3,286,934
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    49,304
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,237,630
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    161,882
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    161,882
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    2,909
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,909
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    158,973
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    158,973
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    158,973
    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
    164,737
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    164,737
    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
    2,909
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    161,828
    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 (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 158,973
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 140,308
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 164,737
    a Applied to 2010, but not more than line 2a 140,308
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2011 distributable amount..... 24,429
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		134,544
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 2011, 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) 2011 (b) 2010 (c) 2009 (d) 2008
             
    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:
    SPIRIT OF EDEN
    PO BOX 125
    EDEN,TX76837
    (325) 869-8803
    bThe form in which applications should be submitted and information and materials they should include:
    SEE ATTACHED GRANT APPLICATION PROCEDURES.
    cAny submission deadlines:
    SEE ATTACHED GRANT APPLICATION PROCEDURES.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE ATTACHED GRANT APPLICATION PROCEDURES.
    Form 990-PF (2011)
    Form 990-PF (2011)
    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
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO PURCHASE MATERIALS AND CONSTRUCT A METAL BUILDING FOR PUBLIC USE AT PFLUGER PARK. 30,000
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO BE USED TO MOW TALL GRASS AND WEED ON CITY PROPERTY AND ASSIST CITIZENS MET CITY'S TALL GRASS AND WEED CODE. 4,500
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO FABRICATE AND INSTALL METAL ART WORK, SIGNAGE, IN THE DOWNTOWN AREA OF THE CITY, A PROJECT OF THE CITY BEAUTIFICATION COMMITTEE. 1,500
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO REPLACE LAMP POST AND ADD ELECTRICAL OUTLETS AT EARL RUDDER PARK. THIS CONSTRUCTION FACILITATES HOLDING FALL FEST AND OTHER PUBLIC ACTIVITIES AT THE PARK. 7,300
    EDEN HERITAGE PRESERVATION ASSOCIAT
    PO BOX 35
    EDEN,TX76837     		NONE 501(C)(3) TO PAINT A MURAL ON THE OUTSIDE WALL OF THE DON FREEMAN MEMORIAL MUSEUM DEPICTING THE LIVESTOCK BRANDS REGISTERED IN CONCHO COUNTY BEFORE 1900. 9,000
    CONCHO COUNTY TEXAS SHERIFF'S OFFIC
    PO BOX 67
    PAINT ROCK,TX76866     		NONE 170(B) TO PURCHASE BODY ARMOR FOR DEPUTY SHERIFF OFFICERS PROTECTION. 3,500
    EOLA COMMUNITY FOOD BANK
    PO BOX 715
    EOLA,TX76937     		NONE 501(C) TO ASSIST WITH THE PURCHASE OF FOOD DISTRIBUTED TO PEOPLE IN NEED IN THE EOLA AREA. 3,000
    FRIENDS OF EDEN LIBRARY
    PO BOX 896
    EDEN,TX76837     		NONE 501(C) TO HELP FUND THE FIG LEAF PROJECT, SPONSORED BY THE LIBRARY, AND IS LEAD BY STUDENTS FROM EDEN HIGH SCHOOL. IT IS A COMMUNITY NON-PROFIT THRIFT STORE CREATED TO SERVE THE PUBLIC AND GIVE STUDENTS EXPERIENCE IN MANAGING A BUSINESS. PROFITS GO TO SUPPORT THE LIBRARY AND SCHOLARSHIPS FOR STUDENTS. 2,300
    CONCHO COUNTY SADDLE CLUB
    2878 FM 765 W
    PAINT ROCK,TX76866     		NONE 170(B) TO INSTALL A WATER SYSTEM IN THE RODEO ARENA AT PFLUGER PARK. 13,200
    EDEN COMMUNITY CHILD CARE
    PO BOX 123
    EDEN,TX76837     		NONE 170(B) TO IMPROVE THE FACILITIES OF THE CENTER BY PURCHASING AREA RUGS AND STORAGE LOCKERS AND UPGRADING THE LISTENING CENTER. 1,980
    CONCHO COUNTY TEXAS-NUTRITION PROGR
    PO BOX 67
    PAINT ROCK,TX76866     		NONE 170(B) TO COOPERATE WITH CONCHO COUNTY AND CONCHO VALLEY COUNCIL OF GOVERNMENTS IN THE DELIVERY OF MEALS, SUPPLIES, AND UTILITIES TO SENIORS, THE DISABLED, AND HOME BOUND CITIZENS IN EDEN. 8,262
    FRIENDS OF EDEN LIBRARY
    PO BOX 896
    EDEN,TX76837     		NONE 501(C) TO PURCHASE A LARGE SCREEN TELEVISION, CARPET RUNNERS AND CARPET MATS. 1,602
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO REPLACE SOD OR ROCK ON THE SIDE OF THE TEE BOXES. 2,500
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO PROVIDE MATCHING FUNDS FOR THE CITY TO APPLY FOR A RENEWABLE ENERGY GRANT FROM THE OFFICE OF RURAL COMMUNITY AFFAIRS AND INSTALL A 40KW WIND TURBINE. 20,000
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO REMODEL THE FOSTER BUILDING TO RENT TO NEW INDUSTRIES IN EDEN. 25,000
    CITY OF EDEN
    PO BOX 915
    EDEN,TX76837     		NONE 170(B) TO EMPLOY AN ECONOMIC DEVELOPMENT COORDINATOR TO IDENTIFY, DEVELOP, COORDINATE, ENHANCE AND PROMOTE THE ECONOMY OF EDEN FROM OCTOBER 2009 TO MARCH 2012. 31,093
    Total .................................bullet 3a 164,737
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    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 63,527  
    4 Dividends and interest from securities....     14 40,058  
    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.....     14 59  
    8Gain or (loss) from sales of assets other than inventory         211,354
    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)..   103,644 211,354
    13Total. Add line 12, columns (b), (d), and (e)..................
    13314,998
    (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 (2011)
    Form 990-PF (2011)
    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 (2011)
    Additional Data


    Software ID: 11000144
    Software Version: 2011v1.2


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    SPIRIT OF EDEN
    EIN: 75-2911162
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      885 885 0 0

    TY 2011 InvestmentsOtherSchedule2
    Name:
    SPIRIT OF EDEN
    EIN: 75-2911162
    Software ID:11000144
    Software Version:2011v1.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUNICIPAL OBLIGATIONS AT COST 300,000 300,884
    EQUITIES AT COST 868,549 959,115
    MUTUAL FUNDS AT COST 620,354 641,884
    U.S. GOVERMENT AGENCIES AT COST 796,636 811,449
    CORPORATE OBLIGATIONS AT COST 352,200 359,664

    TY 2011 OtherExpensesSchedule
    Name:
    SPIRIT OF EDEN
    EIN: 75-2911162
    Software ID:11000144
    Software Version:2011v1.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUSTEE FEES 17,175 17,175    
    SUPPLIES 245 245    
    RENT 44 44    
    PREMIUM AMORTIZATION 2,776 2,776    
    POSTAGE 5 5    
    INSURANCE 1,189 1,189    
    ADVERTISING 48 48    
    ACCRUED INTEREST PURCHASED 1,661 1,661    


    TY 2011 OtherIncomeSchedule2
    Name:
    SPIRIT OF EDEN
    EIN: 75-2911162
    Software ID:11000144
    Software Version:2011v1.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 59    


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

    TY 2011 OtherNotesLoansRcvblLongSch
    Name:
    SPIRIT OF EDEN
    EIN: 75-2911162
    Software ID:11000144
    Software Version:2011v1.2

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    FRONTERA HEALTHCARE NETWORK NONE 40,000 46,866 2009-02   LINE OF CREDIT 575.00 % NONE OPERATIONAL EXPENSES NONE  

    TY 2011 TaxesSchedule
    Name:
    SPIRIT OF EDEN
    EIN: 75-2911162
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    IRS TAX PAYMENTS 2,989      
    FOREIGN TAXES PAID 170