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
Sidener Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)1829 Borman Circle Drive   Room/suite
City or town, state, and ZIP code
St Louis, MO631464136
A Employer identification number

51-0189216
B Telephone number (see instructions)

(314) 991-0730
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$2,115,789J 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) 500,000
2 Check bullet
3 Interest on savings and temporary cash investments 197 197  
4 Dividends and interest from securities...... 39,646 39,646  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 5,223
b Gross sales price for all assets on line 6a 280,777
7 Capital gain net income (from Part IV, line 2)... 5,223
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 545,066 45,066  
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 3,593 3,593    
c Other professional fees (attach schedule).... Click to see attachment 4,829 4,829    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,122 1,122    
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 attachment 190 180   10
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,734 9,724   10
25 Contributions, gifts, grants paid........ 99,000 99,000
26 Total expenses and disbursements. Add lines 24 and 25 108,734 9,724   99,010
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 436,332
b Net investment income (if negative, enter -0-) 35,342
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...............      
2 Savings and temporary cash investments.......... 442,420 445,842 444,775
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,052,203 Click to see attachment1,485,113 1,671,014
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)...........      
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) 1,494,623 1,930,955 2,115,789
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.................... 1,494,623 1,930,955
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).................... 1,494,623 1,930,955
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,494,623 1,930,955
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 1,494,623
2 Enter amount from Part I, line 27a..................... 2 436,332
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,930,955
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 1,930,955
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.)
1 a Ally Bank CD P 2010-09-28 2012-03-27
b BMW Bank of N Amer CD P 2010-11-23 2012-10-09
c ATT Inc P 2011-11-03 2012-10-12
d Abbott Labs P 2011-11-03 2012-10-12
e Cincinnati Finl Corp P 2011-11-03 2012-02-06
Consolidated Edison P 2011-11-03 2012-01-05
Dominion Resources P 2011-11-03 2012-01-05
Exelon Corp P 2012-07-20 2012-12-04
Kimberly Clark Corp P 2011-11-03 2012-08-09
Eli Lilly P 2011-11-03 2012-10-23
McDonalds Corp P 2011-11-03 2012-01-05
Philip Morris P 2011-11-03 2012-07-20
Phillips 66 P 2011-11-03 2012-05-11
Proctor gamble P 2011-11-03 2012-04-13
Telefonica SA P 2011-11-03 2012-05-18
Unilever PLC P 2011-11-03 2012-10-23
Ventas Inc P 2012-04-13 2012-08-09
American Electric Power P 2012-05-21 2012-12-28
Kraft Foods Group P 2012-10-12 2012-12-28
McDonalds Corp P 2012-06-13 2012-12-28
Merck Company P 2012-01-05 2012-12-28
ATT Inc P 2011-11-03 2012-12-28
Altria Group P 2011-11-03 2012-12-28
Astrazeneca PLC P 2011-11-03 2012-12-28
BCE Inc P 2011-11-03 2012-12-28
Bristol Myers Squibb P 2011-11-03 2012-12-28
Centurylink Inc P 2011-11-03 2012-12-28
Coca Cola Company P 2011-11-03 2012-12-28
Conocophillips P 2011-11-03 2012-12-28
Dominion Resources P 2011-11-03 2012-12-28
Duke Energy Corp P 2011-11-03 2012-12-28
Glaxosmithkline PLC P 2011-11-03 2012-12-28
HCP Inc REIT P 2011-11-11 2012-12-28
Health Care REIT Inc P 2011-11-03 2012-12-28
H J Heinz Company P 2011-11-03 2012-12-28
Eli Lilly P 2011-11-03 2012-12-28
McDonalds Corp P 2011-11-03 2012-12-28
National Grid PLC P 2011-11-03 2012-12-28
PPL Corporation P 2011-11-03 2012-12-28
Philip Morris P 2011-11-03 2012-12-28
Reynolds American Inc P 2011-11-03 2012-12-28
Royal Dutch Shell PLC P 2011-11-03 2012-12-28
Southern Company P 2011-11-03 2012-12-28
Total SA Spon ADR P 2011-11-03 2012-12-28
Unilever PLC P 2011-11-03 2012-12-28
Verizon Communications P 2011-11-03 2012-12-28
Vodafone Group PLC P 2011-11-03 2012-12-28
Windstream Corp P 2011-11-03 2012-12-28
(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 40,000   41,298 -1,298
b 75,000   75,897 -897
c 3,575   2,910 665
d 10,325   8,532 1,793
e 3,871   3,423 448
3,051   2,997 54
3,579   3,569 10
8,940   11,956 -3,016
8,777   7,308 1,469
5,324   3,955 1,369
3,097   2,871 226
9,901   7,905 1,996
1,651   1,722 -71
1,848   1,771 77
4,253   6,854 -2,601
3,531   3,260 271
3,957   3,509 448
1,827   1,622 205
5,077   5,294 -217
176   176  
4,533   4,301 232
3,619   3,174 445
4,010   3,511 499
2,019   2,061 -42
2,947   2,699 248
4,586   4,539 47
4,064   3,858 206
868   824 44
1,717   1,624 93
411   414 -3
2,410   2,370 40
4,590   4,714 -124
2,432   2,101 331
2,429   2,107 322
5,004   4,605 399
5,138   3,993 1,145
2,644   2,779 -135
3,686   3,282 404
1,020   1,087 -67
501   424 77
2,774   2,575 199
7,795   7,942 -147
5,459   5,540 -81
4,466   4,533 -67
806   699 107
130   113 17
553   617 -64
1,484   2,239 -755
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       -1,298
b       -897
c       665
d       1,793
e       448
      54
      10
      -3,016
      1,469
      1,369
      226
      1,996
      -71
      77
      -2,601
      271
      448
      205
      -217
       
      232
      445
      499
      -42
      248
      47
      206
      44
      93
      -3
      40
      -124
      331
      322
      399
      1,145
      -135
      404
      -67
      77
      199
      -147
      -81
      -67
      107
      17
      -64
      -755
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 5,223
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 3,358
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 30,010 1,571,632 000.019095
2010 89,436 1,537,786 000.058159
2009 85,525 1,450,967 000.058943
2008 99,799 1,674,017 000.059616
2007 98,592 1,862,222 000.052943
2 Total of line 1, column (d) ...................... 2 000.248756
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. . . 		3 000.049751
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 1,666,538
5 Multiply line 4 by line 3....................... 5 82,912
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 353
7 Add lines 5 and 6......................... 7 83,265
8 Enter qualifying distributions from Part XII, line 4.............. 8 99,010
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 1 353
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............................ 3 353
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- ..... 5 353
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 940
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.............. Tax Paid Original Return: 940 7 940
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 587
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet587 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)
    bulletMO
    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
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    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 addressbulletN/A
    14
    The books are in care ofbullet   Telephone no.bullet (314) 991-0730
    Located atbullet1829 Borman Circle DriveSt LouisMO ZIP+4bullet63146
    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
     
    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 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
    Roger Shannon President
    005.00     		0    
    1504 Red Briar
    High Ridge,MO63049
    LE Sidener II Secretary
    005.00     		0    
    20 Brookwood Rd
    St Louis,MO63131
    Jill Gray Treasurer
    005.00     		0    
    538 Castle Ridge Drive
    Ballwin,MO63021
    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
     
    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
     
    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 N/A 0
    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
    1,492,519
    b
    Average of monthly cash balances.......................
    1b
    199,398
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,691,917
    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
    1,691,917
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    25,379
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,666,538
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    83,327
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    83,327
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    353
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    353
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    82,974
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    82,974
    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
    82,974
    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 Click to see attachment..........
    1a
    99,010
    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
    99,010
    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
    353
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    98,657
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (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 82,974
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 69,621
    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$ 99,010
    a Applied to 2011, but not more than line 2a 69,621
    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..... 29,389
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		53,585
    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
             
    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 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).)
    None
    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.
    None
    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:
    Jill Gray
    PO Box 28568
    St Louis,MO63146
    (314) 991-0730
    bThe form in which applications should be submitted and information and materials they should include:
    Letter of inquiry. Include copy of IRS Determination Letter.
    cAny submission deadlines:
    November 1 to November 30
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Preference is given to St. Louis area charities.
    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
    100 Neediest Cases
    PO Box 955925
    St Louis,MO63178     		    Charitable 3,000
    American Red Cross
    10195 Corporate Square
    St Louis,MO63132     		    Charitable 1,000
    Boys HopeGirls Hope
    755 S New Ballas
    Bridgeton,MO63141     		    Charitable 1,000
    Butterfiled Youth Services Inc
    PO Box 333
    Marshall,MO65340     		    Charitable 1,000
    Catholic Charities
    4532 Lindell Blvd
    St Louis,MO63108     		    Charitable 2,000
    Center for Hearing and Speech
    9835 Manchester Rd
    St Louis,MO63119     		    Charitable 1,000
    Central Institute for the Deaf
    825 S Taylor Ave
    St Louis,MO63110     		    Charitable 1,000
    Childrens Foundation of Mid-America
    1220 N Lindbergh
    St Louis,MO63132     		    Charitable 1,000
    Childrens Home Society
    9445 Litzsinger Rd
    St Louis,MO63144     		    Charitable 1,000
    Circle of Concern
    112 St Louis Ave
    Valley Park,MO63088     		    Charitable 1,000
    College of the Ozarks
    PO Box 17
    Point Lookout,MO65726     		    Charitable 1,000
    Community Helping Ministry
    3770 McKelvey Road
    Bridgeton,MO63044     		    Charitable 1,000
    Covenant House Missouri
    2727 N Kingshighway Blvd
    St Louis,MO63113     		    Charitable 1,000
    Family Resource center
    3309 S Kingshighway Blvd
    St Louis,MO63139     		    Charitable 1,000
    Feed My People
    171 Kingston Drive
    St Louis,MO63125     		    Charitable 6,000
    Good Sheperd School for Children
    1170 Timber Run Dr
    St Louis,MO63146     		    Charitable 1,000
    Grace Hill
    2600 Hadley Street
    St Louis,MO63106     		    Charitable 1,000
    Guardian Angel
    1127 N Vandeventer
    St Louis,MO63113     		    Charitable 2,000
    Humanitri
    1120 S Sixth Street
    St Louis,MO63104     		    Charitable 1,000
    Hunting for Heroes
    8426 Clint Drive
    Belton,MO64012     		    Charitable 4,000
    Independence Center
    4245 Forest Park Ave
    St Louis,MO63108     		    Charitable 1,000
    James S McDonnell USO
    PO Box 10367
    St Louis,MO63145     		    Charitable 1,000
    Jamestown New Horizons Inc
    15350 Old Jamestown Road
    Florissant,MO63034     		    Charitable 1,000
    Life for Life
    1731 Broadway
    St Louis,MO63104     		    Charitable 1,000
    Loaves & Fishes Inc
    2750 McKelvey Rd
    Maryland Heights,MO63043     		    Charitable 6,000
    Lutheran Family & Children Services
    8631 Delmar Blvd
    St Louis,MO63124     		    Charitable 1,000
    Make-A-Wish Foundation
    600 Kellwood Parkway
    St Louis,MO63107     		    Charitable 1,000
    Missouri Girls Town Foundation
    PO Box 59
    Kingdom City,MO65262     		    Charitable 1,000
    Operation Food Search
    6282 Olive Blvd
    St Louis,MO63130     		    Charitable 6,000
    Our Ladys Inn
    4223 S Compton
    St Louis,MO63111     		    Charitable 1,000
    Our Little Haven
    PO Box 23010
    St Louis,MO63156     		    Charitable 1,000
    Paraquad
    5240 Oakland Ave
    St Louis,MO63110     		    Charitable 1,000
    Provident
    2650 Olive Street
    St Louis,MO63103     		    Charitable 1,000
    Rainbow Village
    1240 Dautel Lane
    St Louis,MO63146     		    Charitable 1,000
    Ranken-Jordan
    11365 Dorsett Raod
    Maryland Heights,MO63043     		    Charitable 1,000
    Ronald McDonald House
    4381 West Pine
    St Louis,MO63108     		    Charitable 1,000
    Salvation Army
    1130 Hampton Ave
    St Louis,MO63139     		    Charitable 7,000
    Service Club for the Blind Inc
    3719 Watson Rd
    St Louis,MO63109     		    Charitable 1,000
    Sherwood Forest Camp
    2708 Sutton Ave
    St Louis,MO63143     		    Charitable 1,000
    Shriners Hospital for Children
    2001 S Lindbergh
    St Louis,MO63131     		    Charitable 1,000
    St Johns Mercy Hospice
    1000 Des Peres Rd
    St Louis,MO63131     		    Charitable 3,000
    St Josephs Institute for the Deaf
    1809 Clarkson Rd
    Chesterfield,MO63017     		    Charitable 1,000
    St Louis Area Foodbank
    70 Corporate Woods Dr
    Bridgeton,MO63044     		    Charitable 6,000
    St Louis Childrens Hospital
    PO Box 14871
    St Louis,MO63178     		    Charitable 1,000
    St Louis Peregrine Society Inc
    2343 Hampton
    St Louis,MO63139     		    Charitable 1,000
    St Louis Society for the Physically Disabled
    10176 Corporate Square Dr
    St Louis,MO63132     		    Charitable 1,000
    St Vincent Home for Children
    7401 Florissant Road
    St Louis,MO63121     		    Charitable 1,000
    Sunshine Ministries
    PO Box 66880
    St Louis,MO63166     		    Charitable 6,000
    Support Dogs Inc
    11645 Lilburn Park Road
    St Louis,MO63146     		    Charitable 1,000
    The Food Bank for Central and NE Missouri
    2101 Vandiver Dr
    Columbia,MO65202     		    Charitable 6,000
    Variety Club
    2200 Westport Plaza Dr
    St Louis,MO63146     		    Charitable 1,000
    Voices for Children
    121 S Meramec Ave
    St Louis,MO63105     		    Charitable 1,000
    Women on Mission - St Louis
    17112 Chaise Ridge Rd
    Chesterfield,MO63005     		    Charitable 1,000
    Wyman
    600 Kiwanis Drive
    Eureka,MO63025     		    Charitable 1,000
    Total .................................bullet 3a 99,000
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 197  
    4 Dividends and interest from securities....     14 39,646  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 5,223  
    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)..   45,066  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1345,066
    (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.)
    1 N/A
    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: 12000057
    Software Version: 12.15.422.1
    Part VI Line 7 - Tax Paid Original Return: 940


    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
    Sidener Foundation
     
    Employer identification number

    51-0189216
    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
    Sidener Foundation
          		Employer identification number

    51-0189216
    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
     
     

    Isabelle J Sidener Estate    
    20 Brookwood Road
       
    St Louis, MO   63131

    		$500,000


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

         
     
       

    		$  


    (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
    Sidener Foundation
          		Employer identification number

    51-0189216
    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
    Sidener Foundation
          		Employer identification number

    51-0189216
    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: 12000057
    Software Version: 12.15.422.1

    TY 2012 AccountingFeesSchedule
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Steven J. Laux, CPA 3,593 3,593    

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Ally Bank CD 2010-09 P 2012-03   40,000 41,298     -1,298  
    BMW Bank of N Amer CD 2010-11 P 2012-10   75,000 75,897     -897  
    ATT Inc 2011-11 P 2012-10   3,575 2,910     665  
    Abbott Labs 2011-11 P 2012-10   10,325 8,532     1,793  
    Cincinnati Finl Corp 2011-11 P 2012-02   3,871 3,423     448  
    Consolidated Edison 2011-11 P 2012-01   3,051 2,997     54  
    Dominion Resources 2011-11 P 2012-01   3,579 3,569     10  
    Exelon Corp 2012-07 P 2012-12   8,940 11,956     -3,016  
    Kimberly Clark Corp 2011-11 P 2012-08   8,777 7,308     1,469  
    Eli Lilly 2011-11 P 2012-10   5,324 3,955     1,369  
    McDonalds Corp 2011-11 P 2012-01   3,097 2,871     226  
    Philip Morris 2011-11 P 2012-07   9,901 7,905     1,996  
    Phillips 66 2011-11 P 2012-05   1,651 1,722     -71  
    Proctor gamble 2011-11 P 2012-04   1,848 1,771     77  
    Telefonica SA 2011-11 P 2012-05   4,253 6,854     -2,601  
    Unilever PLC 2011-11 P 2012-10   3,531 3,260     271  
    Ventas Inc 2012-04 P 2012-08   3,957 3,509     448  
    American Electric Power 2012-05 P 2012-12   1,827 1,622     205  
    Kraft Foods Group 2012-10 P 2012-12   5,077 5,294     -217  
    McDonalds Corp 2012-06 P 2012-12   176 176        
    Merck Company 2012-01 P 2012-12   4,533 4,301     232  
    ATT Inc 2011-11 P 2012-12   3,619 3,174     445  
    Altria Group 2011-11 P 2012-12   4,010 3,511     499  
    Astrazeneca PLC 2011-11 P 2012-12   2,019 2,061     -42  
    BCE Inc 2011-11 P 2012-12   2,947 2,699     248  
    Bristol Myers Squibb 2011-11 P 2012-12   4,586 4,539     47  
    Centurylink Inc 2011-11 P 2012-12   4,064 3,858     206  
    Coca Cola Company 2011-11 P 2012-12   868 824     44  
    Conocophillips 2011-11 P 2012-12   1,717 1,624     93  
    Dominion Resources 2011-11 P 2012-12   411 414     -3  
    Duke Energy Corp 2011-11 P 2012-12   2,410 2,370     40  
    Glaxosmithkline PLC 2011-11 P 2012-12   4,590 4,714     -124  
    HCP Inc REIT 2011-11 P 2012-12   2,432 2,101     331  
    Health Care REIT Inc 2011-11 P 2012-12   2,429 2,107     322  
    H J Heinz Company 2011-11 P 2012-12   5,004 4,605     399  
    Eli Lilly 2011-11 P 2012-12   5,138 3,993     1,145  
    McDonalds Corp 2011-11 P 2012-12   2,644 2,779     -135  
    National Grid PLC 2011-11 P 2012-12   3,686 3,282     404  
    PPL Corporation 2011-11 P 2012-12   1,020 1,087     -67  
    Philip Morris 2011-11 P 2012-12   501 424     77  
    Reynolds American Inc 2011-11 P 2012-12   2,774 2,575     199  
    Royal Dutch Shell PLC 2011-11 P 2012-12   7,795 7,942     -147  
    Southern Company 2011-11 P 2012-12   5,459 5,540     -81  
    Total SA Spon ADR 2011-11 P 2012-12   4,466 4,533     -67  
    Unilever PLC 2011-11 P 2012-12   806 699     107  
    Verizon Communications 2011-11 P 2012-12   130 113     17  
    Vodafone Group PLC 2011-11 P 2012-12   553 617     -64  
    Windstream Corp 2011-11 P 2012-12   1,484 2,239     -755  

    TY 2012 GeneralExplanationAttachment
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Name of Bond End of Year Book Value End of Year Fair Market Value

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2245 shares of Capital World Growth Income Fund 59,060 83,503
    18128 shares of Washington Mutual Investors Fund 444,098 565,773
    1691 shares of EuroPacific Growth Fund 67,374 69,708
    7137 shares of Growth Fund of America 185,056 245,140
    86 shares of Dynegy, Inc. 38,465 198
    367 shares of ATT 11,309 12,372
    436 shares of Altria group 12,497 13,708
    322 shares of Astrazeneca PLC 15,033 15,221
    323 shares of BCE Incorporated 12,962 13,846
    373 shares of Brostols Myers 12,041 12,156
    354 shares of Centurylink 13,271 13,848
    32 shares of Chevron 3,346 3,460
    98 shares of Coca Cola 3,426 3,553
    212 shares of Conoco Phillips 11,388 12,294
    72 shares of Dominion Resources 3,739 3,730
    191 shares of Duke Energy 12,187 12,186
    333 shares of Glaxo Smith Kline 14,921 14,475
    214 shares of HJ Heinz 11,353 12,344
    132 shares of Johnson Johnson 8,507 9,253
    97 shares of Kimberly Clark 7,236 8,190
    210 shares of Eli Lilly 8,273 10,357
    34 shares of Lorillard Incorporated 3,833 3,967
    109 shares of McDonalds 9,659 9,615
    265 shares of National Grid PLC 13,324 15,222
    239 shares of PPL Corporation 7,082 6,843
    55 shares of Pepsico 3,511 3,764
    100 shares of Philip Morris 7,619 8,364
    51 shares of Proctor Gamble 3,215 3,462
    297 shares of Reynolds American 11,852 12,305
    222 shares of Royal Dutch Shell 15,731 15,738
    349 shares of Southern Company 15,381 14,941
    298 shares of Total SA Sponsored ADR 14,877 15,499
    101 shares of Unilever PLC 3,317 3,911
    335 shares of Verizon Communications 12,921 14,495
    555 shares of Vodafone Group PLC 15,596 13,980
    333 shares of Windstream Corporation 3,953 2,757
    113 shares of HCP Incorporated REIT 4,396 5,103
    101 shares of Health Care REIT 5,255 6,190
    13254 shares of John Hancock Floating Rate Fund 126,036 124,984
    13062 shares of Mainstay Floating Rate Fund 125,000 125,000
    3902 shares of Guggenheim Floating Rate Fund 101,228 102,865
    90 shares of American Electric Power 3,428 3,841
    237 shares of Kraft Foods Group 10,950 10,776
    295 shares of Merck Company 11,407 12,077

    TY 2012 OtherExpensesSchedule
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank charges 180 180    
    Annual registration report 10     10


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Raymond James 4,829 4,829    


    TY 2012 SubstantialContributorsSch
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Name Address
    Isabelle J Sidener Estate 20 Brookwood Road
    St Louis,MO63131


    TY 2012 TaxesSchedule
    Name:
    Sidener Foundation
    EIN: 51-0189216
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal excise tax 500 500    
    Foreign tax 622 622