Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 10-01-2013 , and ending 09-30-2014
Name of foundation
PEBBLE HILL FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 830   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
THOMASVILLE, GA31799
A Employer identification number

34-6525857
B Telephone number (see instructions)

(229) 226-2344
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E 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$45,157,498
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 77,445
2 Check bullet
3 Interest on savings and temporary cash investments 839 839  
4 Dividends and interest from securities...... 1,200,177 1,200,177  
5a Gross rents.............. 383,636 383,636  
b Net rental income or (loss) 96,563
6a Net gain or (loss) from sale of assets not on line 10 1,410,377
b Gross sales price for all assets on line 6a 33,545,656
7 Capital gain net income (from Part IV, line 2)... 1,410,377
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 6,748
b Less: Cost of goods sold.... 5,934
c Gross profit or (loss) (attach schedule)..... 814 814
11 Other income (attach schedule)....... 112,922 0 112,922
12 Total. Add lines 1 through 11........ 3,186,210 2,995,029 113,736
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 124,842 0 0 124,842
14 Other employee salaries and wages...... 578,719 85,008 0 475,321
15 Pension plans, employee benefits....... 139,636 20,517 0 119,119
16a Legal fees (attach schedule)......... 14,868 7,434 0 7,434
b Accounting fees (attach schedule)....... 23,786 11,893 0 11,893
c Other professional fees (attach schedule).... 131,323 131,323 0 0
17 Interest............... 441 0 0 441
18 Taxes (attach schedule) (see instructions) 159,657 14,868 0 79,329
19 Depreciation (attach schedule) and depletion... 422,417 64,063 64,063
20 Occupancy.............. 106,869 14,936 0 81,282
21 Travel, conferences, and meetings....... 4,846 0 0 4,846
22 Printing and publications.......... 18,171 2,661 0 15,510
23 Other expenses (attach schedule)....... 663,870 85,020 0 552,367
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,389,445 437,723 64,063 1,472,384
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,389,445 437,723 64,063 1,472,384
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 796,765
b Net investment income (if negative, enter -0-) 2,557,306
c Adjusted net income (if negative, enter -0-)... 49,673
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 350 350 350
2 Savings and temporary cash investments.......... 683,180 195,663 195,663
3 Accounts receivable bullet21,600
Less: allowance for doubtful accounts bullet   21,609 21,600 21,600
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 instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 40,019 34,085 34,085
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 10,878,706 Click to see attachment12,100,150 12,311,198
c Investments—corporate bonds (attach schedule)........ 48,633 Click to see attachment3,890,435 3,899,283
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 8,255,052 Click to see attachment4,421,069 5,074,993
14 Land, buildings, and equipment: basis bullet14,557,951
Less: accumulated depreciation (attach schedule) bullet4,946,394 9,446,016 Click to see attachment9,611,557 14,920,168
15 Other assets (describe bullet) Click to see attachment138,395 Click to see attachment138,395 Click to see attachment8,700,158
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,511,960 30,413,304 45,157,498
Liabilities 17 Accounts payable and accrued expenses.......... 17,573 69,030
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 9,651 6,072
22 Other liabilities (describe bullet) Click to see attachment330,747 Click to see attachment387,448
23 Total liabilities (add lines 17 through 22).......... 357,971 462,550
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 19,027,440 19,824,205
25 Temporarily restricted................    
26 Permanently restricted................ 10,126,549 10,126,549
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).................... 29,153,989 29,950,754
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 29,511,960 30,413,304
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 29,153,989
2 Enter amount from Part I, line 27a..................... 2 796,765
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 29,950,754
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 29,950,754
Form 990-PF (2013)
Form 990-PF (2013)
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 HC CAP TRUST - THE US CORPORATE FI SEC PORT - 47595.04 SHRS   2010-12-07 2014-03-04
b HC CAP TRUST - THE US CORPORATE FI SEC PORT - 2515.09 SHRS   2010-12-07 2014-02-07
c HC CAP TRUST - THE US CORPORATE FI SEC PORT - 430 SHRS   2010-12-07 2013-11-15
d HC CAP TRUST - THE US CORPORATE FI SEC PORT - 116.22 SHRS   2010-12-07 2014-03-06
e HC CAP TRUST - THE US GOV'T FI SEC PORT - 53583.67 SHRS   2010-12-07 2014-03-04
HC CAP TRUST - THE US GOV'T FI SEC PORT - 2535.5 SHRS   2010-12-07 2014-02-07
HC CAP TRUST - THE US GOV'T FI SEC PORT - 434.78 SHRS   2010-12-07 2013-11-15
HC CAP TRUST - THE US GOV'T FI SEC PORT - 54.65 SHRS   2010-12-07 2014-03-06
HC CAP TRUST - THE US MORTGAGE/ASSET BACKED FI SEC PORT - 51237.31 SHRS   2010-12-07 2014-03-04
HC CAP TRUST - THE US MORTGAGE/ASSET BACKED FI SEC PORT - 2553.63 SHRS   2010-12-07 2014-02-07
HC CAP TRUST - THE US MORTGAGE/ASSET BACKED FI SEC PORT - 438.78 SHRS   2010-12-07 2013-11-15
HC CAP TRUST - THE US MORTGAGE/ASSET BACKED FI SEC PORT - 125.87 SHRS   2010-12-07 2014-03-06
HC CAPITAL FI OPP PORT - 173294.51 SHRS   2009-02-25 2014-03-04
HC CAPITAL FI OPP PORT - 6693.44 SHRS   2009-02-25 2014-02-07
HC CAPITAL FI OPP PORT - 4849.28 SHRS   2009-02-25 2013-11-05
HC CAPITAL FI OPP PORT - 1545.7 SHRS   2009-02-25 2014-01-07
HC CAPITAL FI OPP PORT - 197.37 SHRS   2009-02-25 2013-11-15
HC CAPITAL TRUST COMMODITY RELATED SECS - 135799.91 SHRS   2010-06-10 2014-03-04
HC CAPITAL TRUST EMERGING MARKETS - 104381.43 SHRS   2009-12-11 2014-03-04
HC CAPITAL TRUST EMERGING MARKETS - 2626.05 SHRS   2009-12-11 2013-10-04
HC CAPITAL TRUST EMERGING MARKETS - 2281.95 SHRS   2009-12-11 2013-10-21
HC CAPITAL TRUST INST S/C EQUITY - 17829.5 SHRS   2008-08-18 2014-03-04
HC CAPITAL TRUST INST S/C EQUITY - 725.39 SHRS   2008-08-18 2013-11-15
HC CAPITAL TRUST INST S/C EQUITY - 395.86 SHRS   2008-08-18 2014-01-07
HC CAPITAL TRUST INSTL INTL EQUITY - 383009.88 SHRS   2009-11-23 2014-03-04
HC CAPITAL TRUST INSTL INTL EQUITY - 15974.44 SHRS   2009-11-23 2013-11-26
HC CAPITAL TRUST INSTL INTL EQUITY - 9174.31 SHRS   2009-11-23 2014-01-07
HC CAPITAL TRUST INSTL INTL EQUITY - 3611.56 SHRS   2009-11-23 2013-10-21
HC CAPITAL TRUST INSTL INTL EQUITY - 3223.21 SHRS   2009-11-23 2013-11-15
HC CAPITAL TRUST INSTL INTL EQUITY - 3220.61 SHRS   2009-11-23 2013-11-05
HC CAPITAL TRUST INSTL INTL EQUITY - 2483.44 SHRS   2009-11-23 2013-10-04
HC CAPITAL TRUST REAL ESTATE SEC - 86887.68 SHRS   2009-05-22 2014-03-04
HC CAPITAL TRUST TRUST INSTL GROWTH - 155032.72 SHRS   2008-08-11 2014-03-04
HC CAPITAL TRUST TRUST INSTL GROWTH - 3913.31 SHRS   2008-08-11 2013-11-05
HC CAPITAL TRUST TRUST INSTL GROWTH - 3269.92 SHRS   2008-08-11 2013-11-15
HC CAPITAL TRUST TRUST INSTL GROWTH - 1919.39 SHRS   2008-08-11 2013-12-20
HC CAPITAL TRUST TRUST INSTL GROWTH - 1908.4 SHRS   2008-08-11 2014-01-07
HC CAPITAL TRUST TRUST INSTL GROWTH - 1102.71 SHRS   2008-08-11 2013-10-04
HC CAPITAL TRUST TRUST INSTL GROWTH - 280.32 SHRS   2008-08-11 2013-10-21
HC CAPITAL TRUST TRUST INSTL VALUE - 122549.92 SHRS   2008-07-21 2014-03-04
HC CAPITAL TRUST TRUST INSTL VALUE - 2481.39 SHRS   2008-07-21 2013-11-15
HC CAPITAL TRUST TRUST INSTL VALUE - 2199.87 SHRS   2008-07-21 2013-11-05
HC CAPITAL TRUST TRUST INSTL VALUE - 1665.46 SHRS   2008-07-21 2014-01-07
HC CAPITAL TRUST TRUST INSTL VALUE - 1499.37 SHRS   2008-07-21 2013-10-21
HC CAPITAL TRUST TRUST INSTL VALUE - 727.27 SHRS   2008-07-21 2013-12-20
ISHARES CORE TOTAL U.S. BOND MARKET ETF - 15275 SHRS   2014-03-06 2014-03-28
ISHARES RUSSELL 2000 ETF - 10900 SHRS   2014-03-06 2014-03-28
OPPENHEIMER STEELPATH MLP SELECT 40 - 20000 SHRS   2014-03-06 2014-03-28
SPDR S&P 500 ETF - 17900 SHRS   2014-03-06 2014-03-28
VANGUARD INFLATION-PROTECTED SECURITIES FUND - 42036.05 SHRS   2009-05-21 2014-03-04
VANGUARD INFLATION-PROTECTED SECURITIES FUND - 5307.05 SHRS   2009-05-21 2013-11-01
VANGUARD INFLATION-PROTECTED SECURITIES FUND - 2311.25 SHRS   2009-05-21 2014-02-07
VANGUARD INFLATION-PROTECTED SECURITIES FUND - 381.24 SHRS   2009-05-21 2013-11-15
VANGUARD INTL EQUITY INDEX - 101000 SHRS   2014-03-06 2014-03-28
DTC CORE FIXED INCOME - 23213.774 SHRS   2014-03-31 2014-07-07
DTC EQUITY OPPORTUNITY - 18008.309 SHRS   2014-03-31 2014-04-30
DTC SMALL/MID CAP US EQUITY - 3955.522 SHRS   2014-03-31 2014-09-05
HCC ABSOLUTE RETURN II OFFSHORE FUND LTD - 678.3613 SHRS   2006-07-28 2014-08-07
HCC TOTAL RETURN II OFFSHORE FUND LTD - 1316.5323 SHRS   2006-07-28 2014-08-07
OPPENHEIMER STEELPATH MLP SELECT 40 - 9110.787 SHRS   2014-03-06 2014-07-01
OPPENHEIMER STEELPATH MLP SELECT 40 - 37454.545 SHRS   2014-03-06 2014-08-28
UBS AG JERSEY BRH E TRACS LKD TO ALERIAN MLP INFRASTRUCTURE INDEX - 7800 SHR   2014-03-06 2014-08-29
HC CAPITAL TRUST TRUST INSTL VALUE - 359.195 SHRS   2008-07-27 2014-01-16
HC CAPITAL TRUST EMERGING MARKETS - 887.441 SHRS   2009-12-11 2014-03-13
HC CAPITAL FI OPP PORT - 456.333 SHRS   2009-02-25 2014-03-13
HC CAPITAL TRUST COMMODITY RELATED SECS - 1176.892 SHRS   2010-06-10 2014-03-13
HC CAPITAL INTERMEDIATE TERM MUNICIPAL BOND II - 916.417 SHRS   2010-06-10 2014-03-13
HC CAPITAL TRUST INSTL INTL EQUITY - 3116.099 SHRS   2010-06-10 2014-03-13
HC CAPITAL INTERMEDIATE TERM MUNICIPAL BOND - 3649.857 SHRS   2010-06-10 2014-03-13
HC CAPITAL TRUST TRUST INSTL VALUE - 1084.98 SHRS   2010-06-10 2014-03-13
HC CAPITAL TRUST INST S/C EQUITY - 169.397 SHRS   2010-06-10 2014-03-13
HC CAPITAL TRUST TRUST INSTL GROWTH - 1316.344 SHRS   2010-06-10 2014-03-13
HC CAPITAL TRUST REAL ESTATE SEC - 719.501 SHRS   2010-06-10 2014-03-13
UBS AG JERSEY BRH E TRACS - 266 SHRS   2014-03-20 2014-09-29
FLOWERS FOODS, INC. - 100 SHRS   2014-03-28 2014-07-07
ISHARES MSCI - 215 SHRS   2014-06-04 2014-06-27
  P    
(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 479,758   478,962 796
b 25,000   25,310 -310
c 4,300   4,331 -31
d 1,166   1,170 -4
e 531,014   537,366 -6,352
25,000   25,428 -428
4,300   4,362 -62
540   548 -8
503,150   512,777 -9,627
25,000   25,558 -558
4,300   4,394 -94
1,231   1,260 -29
1,322,237   1,151,506 170,731
50,000   44,477 5,523
37,000   32,084 4,916
11,500   10,271 1,229
1,500   1,306 194
1,485,651   1,462,232 23,419
1,817,281   1,953,007 -135,726
50,000   49,070 930
45,000   42,640 2,360
302,745   243,269 59,476
14,000   9,559 4,441
6,500   5,401 1,099
4,638,250   4,275,894 362,356
200,000   155,016 44,984
110,000   89,951 20,049
45,000   35,047 9,953
40,000   31,278 8,722
40,000   31,253 8,747
30,000   24,099 5,901
258,925   241,525 17,400
2,500,678   1,972,666 528,012
65,000   48,808 16,192
55,000   40,783 14,217
30,000   24,402 5,598
30,000   24,283 5,717
17,500   13,753 3,747
4,600   3,496 1,104
1,709,571   1,580,299 129,272
40,000   31,695 8,305
35,000   28,099 6,901
23,000   21,476 1,524
23,600   19,151 4,449
10,000   9,374 626
1,647,149   1,646,874 275
1,261,060   1,304,685 -43,625
250,000   248,800 1,200
3,332,998   3,368,961 -35,963
1,103,026   1,059,471 43,555
140,000   133,707 6,293
60,000   58,252 1,748
10,000   9,605 395
5,053,534   5,143,294 -89,760
225,000   222,565 2,435
240,000   240,617 -617
193,000   195,957 -2,957
726,777   716,305 10,472
1,459,287   1,400,718 58,569
125,000   113,338 11,662
515,000   465,935 49,065
356,935   307,636 49,299
5,000   4,789 211
15,370   16,414 -1,044
3,473   3,383 90
12,805   12,525 280
9,494   9,529 -35
40,883   29,170 11,713
36,827   35,807 1,020
15,342   12,632 2,710
2,914   2,025 889
21,470   16,262 5,208
2,144   2,000 144
12,008   10,352 1,656
1,951   2,106 -155
12,912   12,929 -17
      0
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       796
b       -310
c       -31
d       -4
e       -6,352
      -428
      -62
      -8
      -9,627
      -558
      -94
      -29
      170,731
      5,523
      4,916
      1,229
      194
      23,419
      -135,726
      930
      2,360
      59,476
      4,441
      1,099
      362,356
      44,984
      20,049
      9,953
      8,722
      8,747
      5,901
      17,400
      528,012
      16,192
      14,217
      5,598
      5,717
      3,747
      1,104
      129,272
      8,305
      6,901
      1,524
      4,449
      626
      275
      -43,625
      1,200
      -35,963
      43,555
      6,293
      1,748
      395
      -89,760
      2,435
      -617
      -2,957
      10,472
      58,569
      11,662
      49,065
      49,299
      211
      -1,044
      90
      280
      -35
      11,713
      1,020
      2,710
      889
      5,208
      144
      1,656
      -155
      -17
      0
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 1,410,377
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))
2012 1,676,051 21,113,440 0.079383
2011 1,723,183 20,369,406 0.084597
2010 1,616,220 21,423,387 0.075442
2009 1,577,071 19,821,181 0.079565
2008 2,047,429 18,120,639 0.112989
2 Total of line 1, column (d) ...................... 2 0.431976
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 0.086395
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 21,609,100
5 Multiply line 4 by line 3....................... 5 1,866,918
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 25,573
7 Add lines 5 and 6......................... 7 1,892,491
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,472,384
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 (2013)
Form 990-PF (2013)
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 51,146
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 51,146
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 51,146
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 31,520
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 31,520
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 19,626
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 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletGA
    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 2013 or the taxable year beginning in 2013 (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.PEBBLEHILL.COM
    14
    The books are in care ofbulletPEBBLE HILL FOUNDATION W GOODMAN Telephone no.bullet (229) 226-2344
    Located atbullet1251 HIGHWAY 319 STHOMASVILLEGA ZIP+4bullet31792
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 (2013)
    Form 990-PF (2013)
    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
    WALLACE GOODMAN DIRECTOR
    40.00
    106,040 18,802 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    TIM SANDERS TRUSTEE
    1.00
    0 0 0
    PO BOX 1479
    THOMASVILLE,GA31799
    NANCY STAHL VICE PRESIDENT
    1.00
    0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    JOHN DUNLAP TRUSTEE
    1.00
    0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    GEORGE M HUMPHREY II TRUSTEE EMERITUS
    1.00
    0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    WARREN BICKNELL PRESIDENT
    1.00
    0 0 0
    1251 US HWY 319 S
    THOMASVILLE,GA31792
    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
    WALLACE GOODMAN EXECUTIVE DIRECTOR
    40.00
    106,040 18,802 0
    PO BOX 830
    THOMASVILLE,GA31792
    WHITNEY WHITE MUSEUM MANAGER
    40.00
    51,842 3,111 0
    PO BOX 830
    THOMASVILLE,GA31792
    WILLIE WYCHE HEAD OF SECURITY
    40.00
    50,312 3,019 0
    PO BOX 830
    THOMASVILLE,GA31792
    Total number of other employees paid over $50,000...................bullet 0
    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
    WEST IMPROVEMENTS MAINTENANCE WORK 131,690
    6024 PISGAH LANE
    TALLAHASSEE,FL32309
    HIRTLE CALLAGHAN INVESTMENT ADVISORY FEES 131,324
    300 BAR HARBOR DR SUITE 500
    WEST CONSHOHOCKEN,PA19428
    JOHNSON INSTITUTIONAL JANITORIAL SERVICES-MUSEUM 89,188
    507 CAMPBELL ST
    THOMASVILLE,GA31792
    STONY CREEK INC GROUND MAINTENANCE 84,750
    174 BIG STAR DRIVE
    THOMASVILLE,GA31757
    BANNISTER ELECTRIC ELECTRICAL WORK 70,376
    108 CASSIDY RD
    THOMASVILLE,GA31792
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 EXPENSES TO OPERATE HISTORICAL MUSEUM WHICH IS OPEN TO THE PUBLIC IN CONJUNCTION WITH EDUCATIONAL AND PUBLIC CHARITABLE ACTIVITIES. VISITORS TO THE GROUNDS AND MUSEUM DURING THE FISCAL YEAR WERE 12,297. 1,472,384
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    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 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (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
     
    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
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, 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 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
     
    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 2008 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
    49,673 1,055,672 1,018,470 910,289 3,034,104
    b 85% of line 2a ......... 42,222 897,321 865,700 773,746 2,578,988
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
    1,472,384 1,676,051 1,723,183 1,616,220 6,487,838
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
    0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
    1,472,384 1,676,051 1,723,183 1,616,220 6,487,838
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
            0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
    720,303 703,781 678,980 714,113 2,817,177
    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) ....
            0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
            0
    (3) Largest amount of support
    from an exempt organization
            0
    (4) Gross investment income         0
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
    aADMISSIONS         80,776
    bTIMBER SALVAGE         29,999
    cQUAIL TRAIL         2,147
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 839  
    4 Dividends and interest from securities....     14 1,200,177  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 96,563  
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....     01    
    8
    Gain or (loss) from sales of assets other than inventory .............
        18 1,410,377  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     03 814  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,708,770 112,922
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,821,692
    (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.)
    11 ACTIVITIES RELATED TO THE OPERATION OF A HISTORIC SHOOTING PLANTATION AND MUSEUM
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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 (2013)
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    PEBBLE HILL FOUNDATION INC
     
    Employer identification number

    34-6525857
    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 its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    PEBBLE HILL FOUNDATION INC
     
    Employer identification number

    34-6525857
    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
     
     

    JOHN PHIPPS  
    PO BOX 830
     
    THOMASVILLE, GA31792

    $25,000


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

    BESSEMER TRUST  
    70 W MADISON ST SUITE 4900
     
    CHICAGO, IL60602

    $50,000


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    PEBBLE HILL FOUNDATION INC
     
    Employer identification number

    34-6525857
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    PEBBLE HILL FOUNDATION INC
     
    Employer identification number

    34-6525857
    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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 23,786 11,893 0 11,893

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Name of Bond End of Year Book Value End of Year Fair Market Value
    DTC CORE FIXED INCOME - 154098.329 SHRS 1,477,435 1,488,339
    DTC CREDIT OPPORTUNITY - 88277.788 SHRS 1,300,000 1,305,877
    PIMCO LOW DURATION FUND II - 105452.822 SHRS 1,050,000 1,041,946
    PIMCO LOW DURATION FUND II - 1963.75 SHRS 19,500 19,403
    LEGG MASON BW GLOBAL OPPORTUNITIES BOND FUND - 1007.33 SHRS 11,000 11,378
    LOOMIS SAYLES SENIOR FLOATING RATE AND FIXED INCOME FUND - 2063.79 SHRS 22,000 21,608
    PIMCO INCOME FUND - 845.411 SHRS 10,500 10,732

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DTC EQUITY OPPORTUNITY - 120983.563 SHRS 1,622,383 1,624,488
    DTC INTERNATIONAL EQUITY - 166531.379 SHRS 4,475,000 4,396,689
    DTC LARGE CAP US EQUITY - 121660.716 SHRS 3,330,000 3,448,342
    DTC SMALL/MID CAP US EQUITY - 17421.121 SHRS 863,043 811,517
    OPPENHEIMER STEELPATH MLP SELECT 40 - 84961.999 SHRS 1,056,927 1,159,731
    UBS AG JERSEY BRH E TRACS - 17500 SH 690,209 800,100
    250 SHS GLEN MOR HOMES 1,482 6,250
    APPLE, INC. - 30 SHRS 3,036 3,023
    SPDR S&P 500 ETF - 30 SHRS 5,945 5,911
    VANGUARD INTL EQUITY INDEX - 100 SHRS 5,000 4,924
    DTC EQUITY OPPORTUNITY FUND - 2058.332 SHRS 27,900 27,637
    UBS AG JERSEY BRH E TRACS - 494 SHRS 19,225 22,586

    TY 2013 InvestmentsOtherSchedule2
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ASTON/RIVER ROAD INDEPENDENT VALUE FUND CLASS I - 49944.816 SHRS AT COST 577,500 557,884
    FPA CRESCENT PORTFOLIO FUND CLASS I - 16720.565 SHRS AT COST 567,500 568,499
    PIMCO ALL ASSET FUND CLASS I - 45254.485 SHRS AT COST 572,400 555,725
    RIVERNORTH CORE OPPORTUNITY FUND CLASS R - 43252.256 SHRS AT COST 567,500 564,442
    WHITEBOX TACTICAL OPPORTUNITIES FUND - 44863.706 SHRS AT COST 577,500 561,694
    HCC PRIV EQUITY FD VI OFFSHORE - 1567.098 SHRS AT COST 819,694 1,269,158
    HCC PRIV EQUITY FD VII OFFSHORE - 654.855 SHRS AT COST 481,697 711,419
    HCC PRIV EQUITY FD VIII OFFSHORE - 162.770 SHRS AT COST 136,745 164,173
    HCC PRIV EQUITY FD IX - 66.946 SHRS AT COST 60,533 61,895
    ASTON/RIVER ROAD INDEPENDENT VALUE FUND - 1578.95 SHRS AT COST 18,000 17,637
    FPA CRESCENT PORTFOLIO FUND - 359.82 SHRS AT COST 12,000 12,234
    PIMCO ALL ASSET FUND CLASS I - 1492.537 SHRS AT COST 18,000 18,328
    WHITEBOX TACTICAL OPPORTUNITIES FUND - 950.872 SHRS AT COST 12,000 11,905

    TY 2013 LandEtcSchedule2
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 10,032,846 2,549,242 7,483,604 8,000,000
    REFORESTATION 182,559 83,666 98,893 100,000
    AUTO & TRUCKS 213,668 192,137 21,531 50,000
    CATTLE & HORSES 19,371 16,272 3,099 5,000
    MACHINERY & EQUIPMENT 873,551 738,258 135,293 500,000
    FURNITURE & FIXTURES 803,940 674,141 129,799 1,200,000
    OFFICE EQUIPMENT 335,025 242,849 92,176 100,000
    PAVING 171,937 90,891 81,046 1,000,000
    LAND IMPROVEMENTS 547,349 349,292 198,057 1,200,000
    COMPUTER SOFTWARE 13,183 9,646 3,537 1,000
    LAND - PEBBLE HILL 1,056,614 0 1,056,614 2,364,168
    TIMBER 307,908 0 307,908 400,000


    TY 2013 LegalFeesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 14,868 7,434 0 7,434


    TY 2013 OtherAssetsSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MUSEUM FURNISHINGS 138,395 138,395 8,700,158


    TY 2013 OtherExpensesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE SERVICES 265,798 0 0 239,315
    ADVERTISING 26,453 0 0 26,453
    BANKCARD FEES 10,347 0 0 10,347
    GROUNDS EXPENSE 10,339 0 0 10,339
    TRANSPORTATION 47,832 0 0 47,832
    SUPPLIES 10,023 0 0 10,023
    SPECIAL EVENTS 231 0 0 231
    MUSEUM EXPENSE 15,788 0 0 15,788
    DUES & SUBSCRIPTIONS 7,562 0 0 7,562
    SECURITY 9,382 0 0 9,382
    UNIFORM RENTAL 2,503 0 0 2,503
    MISCELLANEOUS 17,775 0 0 17,775
    REPAIRS & MAINTENANCE 49,196 0 0 49,196
    STABLE 22,318 0 0 22,318
    OFFICE 15,268 0 0 15,268
    INSURANCE 68,035 0 0 68,035
    GROUNDS MAINTENANCE 1,193 1,193   0
    STABLE EXPENSES 2,485 2,485   0
    OUTSIDE SERVICES & CONSULTING 30,272 30,272   0
    PLANTATION SECURITY 1,106 1,106   0
    INSURANCE 8,523 8,523   0
    SUPPLIES 926 926   0
    GROUNDS MAINTENANCE 374 374   0
    OUTSIDE SERVICES & CONSULTING 3,793 3,793   0
    PLANTATION SECURITY 346 346   0
    INSURANCE 5,339 5,339   0
    SUPPLIES 290 290   0
    REPAIRS & MAINTENANCE 3,255 3,255   0
    REPAIRS & MAINTENANCE 1,931 1,931   0
    OUTSIDE SERVICES & CONSULTING 2,250 2,250   0
    PLANTATION SECURITY 206 206   0
    INSURANCE 3,167 3,167   0
    SUPPLIES 172 172   0
    TIMBER AND LAND MANAGEMENT 19,392 19,392   0


    TY 2013 OtherIncomeSchedule2
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS 80,776   80,776
    TIMBER SALVAGE 29,999   29,999
    QUAIL TRAIL 2,147   2,147


    TY 2013 OtherLiabilitiesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Description Beginning of Year - Book Value End of Year - Book Value
    SALES & PAYROLL TAX 3,280 3,099
    ACCRUED RETIREMENT CONTRIBUTION & DEFERRED COMPENSATION 197,685 222,135
    FACILITY DEPOSITS/DEFERRED REVENUE 129,782 143,824
    ACCRUED PAYROLL 0 18,390


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 131,323 131,323 0 0


    TY 2013 TaxesSchedule
    Name:
    PEBBLE HILL FOUNDATION INC
    EIN: 34-6525857
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 45,801 0 0 45,801
    PAYROLL TAXES 45,265 0 0 30,397
    OTHER TAXES AND LICENSES 3,131 0 0 3,131
    EXCISE TAX 50,592 0 0 0
    PROPERTY AND VEHICLE TAX 5,570 5,570   0
    PAYROLL TAX 5,318 5,318   0
    PROPERTY AND VEHICLE TAX 1,744 1,744   0
    PAYROLL TAX 754 754   0
    PROPERTY AND VEHICLE TAX 1,035 1,035   0
    PAYROLL TAX 447 447   0