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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
STRATFORD ECOLOGICAL CENTER INC
 

Number and street (or P.O. box number if mail is not delivered to street address)3083 LIBERTY ROAD   Room/suite
City or town, state, and ZIP code
DELAWARE, OH43015
A Employer identification number

31-1312879
B Telephone number (see instructions)

(740) 363-2548
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,692,895J 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 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) 223,526
2 Check bullet
3 Interest on savings and temporary cash investments 1,721 1,721 1,721
4 Dividends and interest from securities...... 64,342 64,342 64,342
5a Gross rents.............. 1,295 1,295 1,295
b Net rental income or (loss) 1,295
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 20,569
b Gross sales price for all assets on line 6a 463,605
7 Capital gain net income (from Part IV, line 2)... 20,569
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 21,708
b Less: Cost of goods sold.... 8,411
c Gross profit or (loss) (attach schedule)..... Click to see attachment 13,297 13,297
11 Other income (attach schedule)....... Click to see attachment 117,420   117,420
12 Total. Add lines 1 through 11........ 442,170 87,927 198,075
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 54,000   54,000 54,000
14 Other employee salaries and wages...... 194,707   194,707 194,707
15 Pension plans, employee benefits....... 54,546   54,546 54,546
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 9,171 9,171 9,171  
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 28,963   28,963 28,963
19 Depreciation (attach schedule) and depletion... Click to see attachment 36,484   36,484
20 Occupancy.............. 9,109   9,109 9,109
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 97,674   11,638 86,389
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 484,654 9,171 398,618 427,714
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 484,654 9,171 398,618 427,714
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -42,484
b Net investment income (if negative, enter -0-) 78,756
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 28,386 21,307 21,307
2 Savings and temporary cash investments.......... 220,070 206,747 206,747
3 Accounts receivable bullet3,473
Less: allowance for doubtful accounts bullet   8,393 3,473 3,473
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,724,532 Click to see attachment1,829,163 1,829,163
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)........... 244,766 Click to see attachment253,941 253,941
14 Land, buildings, and equipment: basis bullet2,190,947
Less: accumulated depreciation (attach schedule) bullet828,882 1,371,657 Click to see attachment1,362,065 1,362,065
15 Other assets (describe bullet)   Click to see attachment16,199 Click to see attachment16,199
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,597,804 3,692,895 3,692,895
Liabilities 17 Accounts payable and accrued expenses.......... 7,115 3,889
18 Grants payable...................    
19 Deferred revenue.................. 200 4,000
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment17,727 Click to see attachment12,338
23 Total liabilities (add lines 17 through 22).......... 25,042 20,227
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 2,326,258 2,469,897
25 Temporarily restricted................ 43,733  
26 Permanently restricted................ 1,202,771 1,202,771
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).................... 3,572,762 3,672,668
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,597,804 3,692,895
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 3,572,762
2 Enter amount from Part I, line 27a..................... 2 -42,484
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 142,390
4 Add lines 1, 2, and 3.......................... 4 3,672,668
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 3,672,668
Form 990-PF (2012)
Form 990-PF (2012)
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 20,569
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 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))
2011 499,721 2,362,728 0.211502
2010 466,320 2,186,498 0.213273
2009 354,255 2,257,521 0.156922
2008 262,795 1,001,647 0.262363
2007 276,284 1,094,036 0.252536
2 Total of line 1, column (d) ...................... 2 1.096596
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 0.219319
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 2,255,537
5 Multiply line 4 by line 3....................... 5 494,682
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 788
7 Add lines 5 and 6......................... 7 495,470
8 Enter qualifying distributions from Part XII, line 4.............. 8 454,603
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.
Form 990-PF (2012)
Form 990-PF (2012)
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 1,575
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 1,575
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 1,575
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 922
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.............. 7 922
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 8
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 661
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 2013 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
 
 
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 instructions)
    bulletOH
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.STRATFORDECOLOGICALCENTER.ORG
    14
    The books are in care ofbulletC DEVON COTTERMAN Telephone no.bullet (614) 781-6174
    Located atbullet3083 LIBERTY ROADATTN DEVON COTTERMANDELAWAREOH ZIP+4bullet43015
    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 2012, 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 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    1c
     
     
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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
    CLYDE GOSNELLClick to see attachment CHAIRMAN
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    LOUISE WARNERClick to see attachment ASST TREA
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    DEVON COTTERMANClick to see attachment TREASURER
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    SILVIA ZIMMERMANClick to see attachment VICE PRESIDE
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    JASON ELIASONClick to see attachment PRESIDENT
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    JOHN SWITZERClick to see attachment BOARD MEMBER
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    PAULINE SCOTTClick to see attachment SECRETARY
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    FRED MULLIGANClick to see attachment BOARD MEMBER
    5.00     		0 0 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    JEFF DICKINSONClick to see attachment EXEC DIR
    60.00     		54,000 3,600 0
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 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 THE STRATFORD ECOLOGICAL CENTER IS A PRIVATE NON-PROFIT ORGANIZATION DEDICATED TO THE EDUCATION OF CHILDREN AND ADULTS IN UNDERSTANDING THE RELATIONSHIPS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT, THEREBY FOSTERING AN APPRECIATION OF THE LAND AND ALL LIFE THAT DEPENDS ON IT. 427,714
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    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 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
    2,014,469
    b
    Average of monthly cash balances.......................
    1b
    275,416
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,289,885
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,289,885
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    34,348
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,255,537
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    112,777
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see 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
    427,714
    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
    26,889
    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
    454,603
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    454,603
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 454,603
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 454,603
    5 Excess distributions carryover applied to 2012.    
    (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 5 454,603
    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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		454,603 499,721 466,320 354,255 1,774,899
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		    58,538   58,538
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		454,603 499,721 407,782 354,255 1,716,361
    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...     		75,185 78,757 72,883 75,251 302,076
    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 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).)
    LOUISE WARNER
    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 or e-mail of the person to whom applications should be addressed:
    JEFF DICKINSON
    3083 LIBERTY ROAD
    DELAWARE,OH43015
    (740) 363-2548
    INFO@STRATFORDECOLOGICALCENTER.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    CONTACT OFFICE
    cAny submission deadlines:
    CONTACT OFFICE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CONTACT OFFICE
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aPROGRAM INCOME         86,434
    bEVENTS         30,554
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments         1,721
    4 Dividends and interest from securities....         64,342
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 1,295  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         20,569
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     41 13,297  
    11 Other revenue: aOTHER INCOME         432
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   14,592 204,052
    13Total. Add line 12, columns (b), (d), and (e)..................
    13218,644
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1B EVENTS TO SHOWCASE THE ACTIVITIES AT STRATFORD
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    STRATFORD ECOLOGICAL CENTER INC
     
    Employer identification number

    31-1312879
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    STRATFORD ECOLOGICAL CENTER INC
          		Employer identification number

    31-1312879
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    LOUISE WARNER    
    5353 WILLIAMS ROAD
       
    ASHVILLE, OH   43103

    		$137,225


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    CAPITAL WHOLESALE DRUG CO    
    873 WILLIAMS AVE
       
    COLUMBUS, OH   43212

    		$5,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    GEORGE K RICHARDS    
    1361 FOUNTAINE DR
       
    COLUMBUS, OH   43221

    		$6,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    LISA COURTICE    
    1234 E BROAD STREET
       
    COLUMBUS, OH   43205

    		$5,000


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

    CLYDE W GOSNELL JR    
    5353 WILLIAMS ROAD
       
    ASHVILLE, OH   43103

    		$5,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    DEVON BECKY COTTERMAN    
    81 EAST TORRENCE ROAD
       
    COLUMBUS, OH   43214

    		$6,900


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    STRATFORD ECOLOGICAL CENTER INC
          		Employer identification number

    31-1312879
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    CHELLEY FOUNDATION    
    1307 HAVERHILL CT
       
    DELAWARE, OH   43015

    		$5,500


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    STRATFORD ECOLOGICAL CENTER INC
          		Employer identification number

    31-1312879
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    STRATFORD ECOLOGICAL CENTER INC
          		Employer identification number

    31-1312879
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 CompensationExplanation
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Person Name Explanation
    CLYDE GOSNELL  
    LOUISE WARNER  
    DEVON COTTERMAN  
    SILVIA ZIMMERMAN  
    JASON ELIASON  
    JOHN SWITZER  
    PAULINE SCOTT  
    FRED MULLIGAN  
    JEFF DICKINSON  

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

    TY 2012 DepreciationSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING 1993-06-02 401,942 373,471 S/L 20.0000 20,097      
    MACHINERY 1993-06-02 43,052 43,052 S/L 7.0000        
    MACHINE SHED 1993-06-02 47,093 47,093 S/L 10.0000        
    LIVESTOCK BARN 1993-06-02 74,158 74,158 S/L 10.0000        
    FARM HOUSE 1993-06-02 162,403 109,745 S/L 27.5000 5,906      
    IMPROVEMENTS 1993-06-02 30,866 30,866 S/L 15.0000        
    EQUIPMENT 1993-06-02 13,547 13,547 200DB 7.0000        
    IMPROVEMENTS 1994-06-01 26,441 26,441 S/L 15.0000        
    BUILDING 1994-06-01 5,624 2,536 S/L 39.0000 144      
    FARM HOUSE 1994-06-01 773 493 S/L 27.5000 28      
    BARN 1994-06-01 341 153 S/L 39.0000 9      
    CHICKEN COOP 1994-06-01 3,433 1,544 S/L 39.0000 88      
    CORN PICKER 1995-06-30 1,925 1,925 200DB 7.0000        
    CAPITAL IMPROVEMENTS 1995-06-30 2,759 2,759 S/L 15.0000        
    CAPITAL IMPROVEMENTS 1995-06-30 796 796 S/L 10.0000        
    SUGAR SHACK 1995-06-30 5,906 2,511 S/L 39.0000 152      
    PORTABLE CHICKEN COOP 1996-07-01 333 333 200DB 7.0000        
    SUGAR HOUSE 1996-07-01 100 100 200DB 7.0000        
    MILK HOUSE 1996-07-01 362 144 S/L 39.0000 9      
    SIDEWALK 1996-07-01 539 539 S/L 15.0000        
    OTHER 1996-07-01 37 37 200DB 7.0000        
    PASTURE FENCE 1997-06-30 446 434 S/L 15.0000 12      
    CORN CRIB 1997-06-30 398 387 S/L 15.0000 11      
    GRAIN BIN 1997-06-30 475 462 S/L 15.0000 13      
    GRAVITY WAGON 1997-06-30 300 292 S/L 15.0000 8      
    CORN ELEVATOR 1997-06-30 400 389 S/L 15.0000 11      
    TRUCK 1997-07-01 7,300 7,300 S/L 5.0000        
    MOWER 1998-07-01 2,249 2,249 200DB 7.0000        
    OFFICE EQUIPMENT 1998-07-01 1,020 1,020 200DB 7.0000        
    GRINDER/MIXER 1998-07-01 1,000 1,000 200DB 7.0000        
    COMPUTER 1998-07-01 1,179 1,179 200DB 5.0000        
    PRINTER 1998-07-01 264 264 200DB 5.0000        
    AIR COMPRESSOR 1999-06-30 597 597 200DB 7.0000        
    RECIPROCATING SAW 1999-06-30 119 119 200DB 7.0000        
    DISPLAY CASE 1999-06-30 161 161 200DB 7.0000        
    CHALK BOARD 1999-06-30 144 144 200DB 7.0000        
    OFFICE CHAIR 1999-06-30 120 120 200DB 7.0000        
    POND DOCK 1999-06-30 4,867 4,056 S/L 15.0000 324      
    HAYBINE 2001-07-01 4,850 4,850 200DB 7.0000        
    WAGONS 2001-07-01 650 650 200DB 7.0000        
    FREEZER 2001-07-01 275 275 200DB 7.0000        
    STORAGE CABINET 2001-07-01 235 235 200DB 7.0000        
    MEDIA TABLE 2001-07-01 151 151 200DB 7.0000        
    IRRIGATION SYSTEM 2001-07-01 1,073 751 S/L 15.0000 72      
    WELL PUMP 2001-07-01 2,220 2,220 200DB 7.0000        
    SUN SHADE 2001-07-01 948 664 S/L 15.0000 63      
    MOBILE HOME 2001-07-01 1,000 1,000 S/L 10.0000        
    TRACTOR 2002-06-25 3,000 3,000 200DB 5.0000        
    LUMBER FOR MEZZANINE IN SHED 2002-10-08 1,556 1,156 S/L 15.0000 73      
    COMBO WLAK-IN COOLER 2003-01-03 1,350 1,350 200DB 7.0000        
    OFFSET GRINDER/MIXER 2003-05-07 2,790 2,790 200DB 7.0000        
    GREENHOUSE 2005-03-23 3,544 2,304 S/L 10.0000 354      
    MACHINERY 2005-07-01 6,489 6,025 S/L 7.0000 464      
    KORY 8T GEAR W/TIRES, LONG POLE, 18' BED 2006-05-05 1,400 1,213 200DB 7.0000 125      
    SMALL GRAIN DRILL 2006-05-26 1,600 1,386 200DB 7.0000 143      
    IH 4 ROW PLANTER 2006-05-05 1,350 1,169 200DB 7.0000 121      
          40,791,830,528            
    LAND 2007-03-15 1,202,771              
    FILING CABINET (DAVID) 2009-01-13 180 141 200DB 7.0000 11      
    COMPUTER (DEVLEOPMENT) 2009-01-23 539 461 200DB 5.0000 31      
    HARD DRIVE (JANE) 2009-02-06 75 64 200DB 5.0000 5      
    COMPUTER (JEFF) 2009-06-03 453 387 200DB 5.0000 27      
    BRUSH TRIMMER 2009-08-04 392 307 200DB 7.0000 24      
    COMPUTER (CHRISTA0 2009-12-01 742 635 200DB 5.0000 43      
    FENCE 2009-08-19 2,289 356 S/L 15.0000 153      
    FRONT SIGN 2010-08-24 5,470 1,981 200DB 7.0000 997      
    NEW EVAPORATOR 2010-02-10 2,710 1,258 200DB 7.0000 415      
    NEW WELL 2010-07-31 8,756 1,171 150DB 15.0000 759      
    POND 2010-10-01 11,495 1,279 150DB 15.0000 1,021      
    ED BLDG ROOF 2011-09-09 31,171 233 S/L 39.0000 799      
    SMALL STOCK TRAILER 2011-05-10 2,275 325 200DB 7.0000 557      
    ED BLDG DECK 2011-07-01 5,002 59 S/L 39.0000 128      
    WARNER FIREPLACE 2011-07-01 5,095 60 S/L 39.0000 131      
    PICNIC SHELTER 2011-07-01 6,693 79 S/L 39.0000 171      
    PATIO IMPROVEMENT 2012-04-17 5,290   150DB 15.0000 2,777      
    GEOTHERMAL SYSTEM 2012-08-02 21,600   S/L 39.0000 208      
    TOTAL               36,484  

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    PUBLICLY TRADED SECURTIES   PURCHASE     463,605 443,036     20,569  

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WALLER INVESTMENTS - LPL 1,829,163 1,829,163

    TY 2012 InvestmentsOtherSchedule2
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS: JAN/GEORGE RICHARDS END   33,941 33,941
    AZ LAND TRUST   220,000 220,000

    TY 2012 LandEtcSchedule2
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 988,176 828,882 159,294  
    LAND NET OF ENCUMBRANCE 1,202,771   1,202,771 1,202,771


    TY 2012 OtherAssetsSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ASSETS HELD BY OTHERS: COMMUNITY FOU   6,199 6,199
    ASSETS HELD BY OTHERS: COLS FOUNDATI   10,000 10,000


    TY 2012 OtherExpensesSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EVENTS        
    EVENT DIRECT EXPENSES 7,285   7,285  
    SALE OF PRODUCTION        
    SALES EXPENSES        
    EXPENSES        
    BANKING FEES 1,910      
    DEVELOPMENT 21,789      
    DUES & SUBSCRIPTIONS 535      
    FUEL 4,544      
    INSURANCE 3,863      
    POSTAGE & PRINTING 3,068      
    PROFESSIONAL FEES:CROPS 105      
    GROUNDS 4,532      
    LIVESTOCK 738      
    OTHER PRO FEES 9,087      
    ED. BUILDING 1,958      
    PURCHASE:EQUIPMENT 750      
    PURCHASE:GROUNDS 358      
    PURCHASE:LIVESTOCK 300      
    ED BUILDING 2,153      
    EQUIPMENT 2,722      
    FENCE 1,627      
    GROUNDS 33      
    HORT/GARDENS 47      
    REPAIRS & MAINTENANCE:HOUSE 304      
    OFFICE 195      
    OUTBUILDINGS 1,525      
    TOOLS 105      
    TRUCK 2,066      
    CROPS 1,388      
    ED. BLDG 1,253      
    EQUIPMENT 518      
    FENCE 265      
    GROUNDS 197      
    LIVESTOCK 10,393      
    OFFICE 1,292      
    SUGARING 534      
    TOOLS 463      
    VETMED 460      
    CASUAL LABOR 3,000      
    PAYCHEX 656      
    VOLUNTEER 762      
    MISCELLANEOUS        
    GRANT EXPENSE        
    PURCHASE:OUTBUILDINGS 407      
    HORT/GARDENS 3      
    MISCELLANEOUS 131      
    TOTAL       82,036
    PROGRAM EXPENSES 4,353   4,353 4,353


    TY 2012 OtherIncomeSchedule2
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM INCOME 86,434   86,434
    EVENTS 30,554   30,554
    OTHER INCOME 432   432


    TY 2012 OtherIncreasesSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Description Amount
    UNREALIZED APPRECIATION 142,390


    TY 2012 OtherLiabilitiesSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Description Beginning of Year - Book Value End of Year - Book Value
    W/H FEDERAL 4,759  
    W/H SIT 635  
    W/H SDIT 108  
    ACCRUED RETIREMENT EXP 12,225 12,300
    SALES TAX   38


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEE 9,171 9,171 9,171  


    TY 2012 SalesOfInventoryList 
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    SALE OF PRODUCTION 21,708 8,411 13,297

    TY 2012 TaxesSchedule
    Name:
    STRATFORD ECOLOGICAL CENTER INC
    EIN: 31-1312879
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES, LICENSES & PERMITS 6,617   6,617 6,617
    PAYROLL TAX 20,197   20,197 20,197
    BWC 2,149   2,149 2,149