TY 2013 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do 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.
bullet

Information 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 01-01-2013 , and ending 12-31-2013

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 or province, country, and ZIP or foreign postal code
St Louis, MO631464136

A Employer identification number

51-0189216

B Telephone number (see instructions)

(314) 991-0730

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$2,445,367J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	36		36
4	Dividends and interest from securities......	62,490		62,490
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		62,530
b	Gross sales price for all assets on line 6a 381,721
7	Capital gain net income (from Part IV, line 2)...			62,530
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).......		-1,627	-1,627
12	Total. Add lines 1 through 11........	123,429		123,429
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).......		3,740	3,740
c	Other professional fees (attach schedule)....		9,284	9,284
17	Interest...............
18	Taxes (attach schedule) (see instructions)		1,049	1,049
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		190	180	10
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	14,263		14,253	10
25	Contributions, gifts, grants paid........	120,000			120,000
26	Total expenses and disbursements. Add lines 24 and 25	134,263		14,253	120,010
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-10,834
b	Net investment income (if negative, enter -0-)			109,176
c	Adjusted net income (if negative, enter -0-)...

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
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........		445,842	33,506	33,506
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	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)........		1,485,113	1,886,615	2,411,861
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		1,930,955	1,920,121	2,445,367
		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 )
23		Total liabilities (add lines 17 through 22)..........			0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................		1,930,955	1,920,121
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		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)....................		1,930,955	1,920,121
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		1,930,955	1,920,121

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	1,930,955
2	Enter amount from Part I, line 27a.....................	2	-10,834
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	1,920,121
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	1,920,121

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	American Express Bank CD	P	2013-04-03	2013-10-21
b	Ally Bank CD	P	2010-11-23	2013-03-28
c	ABM Industries	P	2012-12-28	2013-05-09
d	Abbott Labs	P	2012-12-28	2013-01-03
e	Abbvie Inc	P	2012-12-28	2013-09-30
	Anheuser Busch	P	2012-12-28	2013-08-19
	Automatic Data Processing	P	2012-12-28	2013-05-21
	Avista Corp	P	2012-12-28	2013-01-18
	Bayer AG	P	2012-12-28	2013-05-30
	BHP Billiton	P	2013-05-30	2013-12-30
	Blackrock Inc	P	2012-12-28	2013-03-25
	CME Group Inc	P	2012-12-28	2013-08-21
	CMS Energy	P	2012-12-28	2013-09-26
	Centrica PLC	P	2013-03-27	2013-12-30
	Centurylink Inc	P	2012-06-13	2013-02-14
	Chubb Corp	P	2012-12-28	2013-03-04
	Coach Inc	P	2013-03-04	2013-12-30
	Coca Cola	P	2012-12-28	2013-03-28
	Comcast Corp	P	2012-12-28	2013-08-20
	Commerce Banc	P	2012-12-28	2013-06-28
	Compass Group	P	2012-12-28	2013-03-26
	Deutsche Post AG	P	2012-12-28	2013-12-13
	Diago PLC	P	2012-12-28	2013-03-26
	Diebold Inc	P	2012-12-28	2013-02-11
	Du Pont	P	2012-12-28	2013-08-19
	Entergy Corp	P	2012-12-28	2013-03-27
	Exxon	P	2012-12-28	2013-03-26
	Gallagher Arthur Co	P	2012-12-28	2013-03-28
	General Mills	P	2012-12-28	2013-08-05
	Genuine Parts	P	2012-12-28	2013-07-12
	HJ Heinz	P	2012-06-13	2013-04-30
	Hillenbrand Inc	P	2012-12-28	2013-11-13
	Honeywell	P	2012-12-28	2013-08-28
	Innophos Holdings	P	2013-04-11	2013-12-30
	Eli Lilly	P	2012-06-13	2013-05-08
	Lockheed Martin	P	2012-12-28	2013-12-03
	McDonalds	P	2012-06-13	2013-04-24
	Medtronic Inc	P	2012-12-28	2013-11-08
	Microsoft	P	2012-12-28	2013-06-05
	Microchip Tech	P	2012-12-28	2013-08-16
	Munich RE Group	P	2012-12-28	2013-12-12
	nestle	P	2012-12-28	2013-08-19
	Nisource Inc	P	2012-12-28	2013-05-14
	Norfolk Southern	P	2012-12-28	2013-12-26
	Oracle Corp	P	2012-12-28	2013-03-26
	Paychex Inc	P	2012-12-28	2013-12-06
	Pearson PLC	P	2012-12-28	2013-03-21
	Pfizer Inc	P	2012-12-28	2013-04-17
	Qualcomm Inc	P	2013-08-29	2013-12-30
	Reckitt benckiser PLC	P	2012-12-28	2013-06-07
	Regal Entertainment	P	2012-12-28	2013-05-08
	Roche Holding	P	2012-12-28	2013-12-04
	Rogers Comm	P	2012-12-28	2013-11-20
	Scana Corp	P	2012-12-28	2013-04-24
	Severn Trent PLC	P	2013-03-15	2013-12-30
	Spectra Energy	P	2012-12-28	2013-06-06
	Staples Inc	P	2013-05-09	2013-12-30
	Sunrise Senior Living	P	2013-01-02	2013-01-09
	Taiwan Semiconductor	P	2012-12-28	2013-05-06
	Telefonica Brasil	P	2012-12-28	2013-08-27
	3M Company	P	2012-12-28	2013-09-20
	Time Warner	P	2012-12-28	2013-08-28
	Travelers Co	P	2012-12-28	2013-05-21
	UNS Energy	P	2012-12-28	2013-06-28
	United Utilities Group	P	2012-12-28	2013-03-18
	Vectren Corp	P	2012-12-28	2013-04-24
	Vinci SA ADR	P	2012-12-28	2013-12-12
	Walgreen Company	P	2012-12-28	2013-10-30
	Waste Mgmt	P	2012-12-28	2013-12-17
	Western Union	P	2013-03-25	2013-12-30
	Windstream Corp	P	2012-06-13	2013-06-06
	Yara Intl	P	2013-05-09	2013-12-30
	Daimler AG Reg	P	2012-12-28	2013-08-29
	Aircastle Ltd	P	2013-06-27	2013-12-30
	Ensco PLC	P	2013-11-13	2013-12-30
	Breitburn Energy Partners	P	2012-12-28	2013-07-31
	Memorial Production Partners	P	2013-10-29	2013-12-30
	Williams Partners	P	2013-01-17	2013-12-30
	ABM Industries	P	2012-12-28	2013-12-30
	Astrazeneca PLC	P	2011-11-03	2013-12-05
	Automatic Data Processing	P	2012-12-28	2013-12-30
	Avista Corp	P	2012-12-28	2013-12-30
	BAE Systems PLC	P	2012-12-28	2013-12-30
	BASF SE ADR	P	2012-12-28	2013-12-30
	BCE Inc	P	2011-11-03	2013-09-16
	Becton Dickinson	P	2012-12-28	2013-12-30
	Benis Inc	P	2012-12-28	2013-12-30
	Blackrock Inc	P	2012-12-28	2013-12-30
	Bob Evans Farms	P	2012-12-28	2013-12-30
	Bristol Lyers	P	2011-11-03	2013-11-14
	British American PLC	P	2012-12-28	2013-12-30
	CME Group	P	2012-12-28	2013-12-30
	CA Inc	P	2012-12-28	2013-12-30
	Centurylink Inc	P	2011-11-03	2013-02-14
	Chevron Corp	P	2011-11-03	2013-12-30
	Coca Vola	P	2011-11-03	2013-05-31
	Compass Group PLC	P	2012-12-28	2013-12-30
	Conoco Phillips	P	2011-11-03	2013-12-04
	Corning Inc	P	2012-12-28	2013-12-30
	Darden Restaurants Inc	P	2012-12-28	2013-12-30
	Deutsche Telekom AG	P	2012-12-28	2013-12-30
	Diamond Offshore Drilling	P	2012-12-28	2013-12-30
	Dominion Resiurces	P	2011-11-03	2013-09-25
	Donnelley Sons	P	2012-12-28	2013-12-30
	Dr Pepper	P	2012-12-28	2013-12-30
	Emerson Electric	P	2012-12-28	2013-12-30
	GEO Group Inc	P	2012-12-28	2013-12-30
	General Dynamic	P	2012-12-28	2013-12-30
	General Mills	P	2012-12-28	2013-12-30
	Glaxo Smithkline	P	2011-11-03	2013-04-19
	Hasbro Inc	P	2012-12-28	2013-12-30
	HJ Heinz	P	2011-11-03	2013-02-14
	Hillenbrand Inc	P	2012-12-28	2013-12-30
	Intel Corp	P	2012-12-28	2013-12-30
	Iron Mtn Inc	P	2012-12-28	2013-12-30
	Johnson Johnson	P	2011-11-03	2013-12-13
	J2 Global Inc	P	2012-12-28	2013-12-30
	Kimberly Clark	P	2011-11-03	2013-12-30
	Kohls Corp	P	2012-12-28	2013-12-30
	Eli Lilly	P	2011-11-03	2013-05-08
	Lockheed Martin	P	2012-12-28	2013-12-30
	Microsoft	P	2012-12-28	2013-12-30
	Molson Coors Brewing	P	2012-12-28	2013-12-30
	National Fuel Gas Co	P	2012-12-28	2013-12-30
	National Grid PLC	P	2011-11-03	2013-09-13
	Norfolk Southern	P	2012-12-28	2013-12-30
	Novartis AG	P	2012-12-28	2013-12-30
	Nucor Corp	P	2012-12-28	2013-12-30
	Occidental Petroleum	P	2012-12-28	2013-12-30
	Owens Minor Inc	P	2012-12-28	2013-12-30
	PNC Financial	P	2012-12-28	2013-12-30
	Pepsico Inc	P	2011-11-03	2013-12-30
	Philip Morris	P	2011-11-03	2013-11-20
	Proctor Gamble	P	2011-11-03	2013-12-30
	Raytheon Co	P	2012-12-28	2013-12-30
	Republic Services Inc	P	2012-12-28	2013-12-30
	Reynolds American Inc	P	2011-11-03	2013-11-20
	Roche Holding	P	2012-12-28	2013-12-30
	Rogers Comm	P	2012-12-28	2013-12-30
	Royal Dutch Shell	P	2012-12-28	2013-12-30
	SSE PLC	P	2012-12-28	2013-12-30
	Shaw Comm	P	2012-12-28	2013-12-30
	Southern Company	P	2011-11-03	2013-02-25
	Swisscom AG	P	2012-12-28	2013-12-30
	Sysco Corp	P	2012-12-28	2013-12-30
	Target Corp	P	2012-12-28	2013-12-30
	Thomson Reuters Corp	P	2012-12-28	2013-12-30
	Total SA ADR	P	2011-11-03	2013-12-30
	US bancorp	P	2012-12-28	2013-12-30
	Unilever PLC	P	2011-11-03	2013-05-03
	United Parcel	P	2012-12-28	2013-12-30
	Verizon Comm	P	2011-11-03	2013-08-19
	Vivendi SA ADR	P	2012-12-28	2013-12-30
	Vodafone Group PLC	P	2011-11-03	2013-12-30
	Wm Morrison Supermarkets	P	2012-12-28	2013-12-30
	Wal Mart Stores	P	2012-12-28	2013-12-30
	Walgreen Company	P	2012-12-28	2013-12-30
	Windstream Corp	P	2011-11-03	2013-06-06
	Partnerre Limited	P	2012-12-28	2013-12-30
	Amerigas Partners	P	2012-12-28	2013-12-30
	Enterprise Products Partners	P	2012-12-28	2013-12-30

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	85,000	85,349	-349
b	80,000	81,376	-1,376
c	531	474	57
d	564	528	36
e	1,323	1,020	303
	292	261	31
	6,290	5,353	937
	810	786	24
	1,514	1,328	186
	68	68
	1,725	1,442	283
	1,154	806	348
	1,610	1,478	132
	46	45	1
	1,320	1,529	-209
	3,572	3,218	354
	503	440	63
	1,108	944	164
	1,105	957	148
	2,247	1,830	417
	988	969	19
	1,457	948	509
	368	349	19
	1,215	1,234	-19
	1,211	1,080	131
	1,629	1,639	-10
	990	942	48
	1,063	899	164
	5,002	4,076	926
	3,720	2,919	801
	3,186	2,356	830
	1,117	877	240
	554	444	110
	48	54	-6
	1,522	1,167	355
	2,336	2,036	300
	1,277	1,136	141
	4,691	3,407	1,284
	453	348	105
	1,096	854	242
	509	432	77
	1,647	1,632	15
	1,188	1,016	172
	2,230	1,534	696
	851	897	-46
	2,555	1,838	717
	973	1,062	-89
	4,742	3,759	983
	295	268	27
	1,448	1,309	139
	2,685	1,977	708
	1,844	1,409	435
	804	821	-3
	1,000	863	137
	843	687	156
	1,108	999	109
	175	154	21
	818	954	-136
	1,674	1,494	180
	2,017	2,445	-428
	2,412	1,846	566
	855	663	192
	1,674	1,434	240
	3,008	2,752	256
	312	327	-15
	1,573	1,252	321
	450	341	109
	4,171	2,651	1,520
	4,293	3,798	495
	258	219	39
	543	633	-90
	43	47
	1,381	1,083	298
	134	111	23
	284	309	-25
	3,627	3,501	396
	155	149	12
	253	249	54
	85	59	26
	4,387	4,123	274
	81	57	24
	113	95	18
	87	66	21
	107	94	13
	4,830	4,460	370
	219	155	64
	203	166	37
	316	206	110
	101	80	21
	8,561	5,990	2,571
	106	101	5
	78	50	28
	234	154	80
	4,541	5,199	-567
	374	317	57
	928	790	138
	47	35	12
	3,557	3,086	471
	249	176	73
	163	134	29
	52	34	18
	114	132	-18
	437	362	75
	60	27	33
	245	221	24
	281	210	71
	162	139	23
	285	206	79
	100	81	19
	2,209	1,956	253
	381	249	132
	6,008	4,393	1,615
	29	22	7
	360	285	75
	184	187	-3
	4,534	3,161	1,373
	147	91	56
	2,179	1,531	648
	224	170	54
	2,175	1,572	603
	146	92	54
	185	134	51
	223	172	51
	357	251	106
	1,439	1,263	176
	92	61	31
	80	63	17
	269	213	56
	380	303	77
	218	169	49
	389	289	100
	332	250	82
	2,459	1,906	553
	164	127	37
	269	172	97
	200	175	25
	821	615	206
	69	50	19
	446	456
	142	137	5
	158	164	-6
	168	158	10
	853	822	31
	158	129	29
	369	315	54
	186	177	9
	264	201	63
	61	52	9
	282	224	58
	1,211	931	280
	419	293	126
	1,859	1,423	436
	52	44	8
	2,138	1,627	511
	66	64	2
	236	205	31
	57	37	20
	669	1,042	-373
	208	161	47
	132	116	38
	132	99	50

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			-349
b			-1,376
c			57
d			36
e			303
			31
			937
			24
			186

			283
			348
			132
			1
			-209
			354
			63
			164
			148
			417
			19
			509
			19
			-19
			131
			-10
			48
			164
			926
			801
			830
			240
			110
			-6
			355
			300
			141
			1,284
			105
			242
			77
			15
			172
			696
			-46
			717
			-89
			983
			27
			139
			708
			435
			-3
			137
			156
			109
			21
			-136
			180
			-428
			566
			192
			240
			256
			-15
			321
			109
			1,520
			495
			39
			-90

			298
			23
			-25
			396
			12
			54
			26
			274
			24
			18
			21
			13
			370
			64
			37
			110
			21
			2,571
			5
			28
			80
			-567
			57
			138
			12
			471
			73
			29
			18
			-18
			75
			33
			24
			71
			23
			79
			19
			253
			132
			1,615
			7
			75
			-3
			1,373
			56
			648
			54
			603
			54
			51
			51
			106
			176
			31
			17
			56
			77
			49
			100
			82
			553
			37
			97
			25
			206
			19

			5
			-6
			10
			31
			29
			54
			9
			63
			9
			58
			280
			126
			436
			8
			511
			2
			31
			20
			-373
			47
			38
			50

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	62,530
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 . . . . . . . . . . . . . . . .		3	17,376

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? Yes No

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	98,657	1,666,538	000.059199
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

2	Total of line 1, column (d) ......................	2	000.255012
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	000.051002
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4	2,312,015
5	Multiply line 4 by line 3.......................	5	117,917
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	1,092
7	Add lines 5 and 6.........................	7	119,009
8	Enter qualifying distributions from Part XII, line 4..............	8	120,010
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 (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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	1,092
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	1,092
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	1,092
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	587
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	587
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	505
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

Telephone no. bullet

(314) 991-0730

Located at bullet

1829 Borman Circle DriveSt LouisMO ZIP+4 bullet

63146

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
Roger Shannon	President 005.00	0
1504 Red Briar High Ridge,MO63049	President 005.00	0
LE Sidener II	Secretary 005.00	0
20 Brookwood Rd St Louis,MO63131	Secretary 005.00	0
Jill Gray	Treasurer 005.00	0
538 Castle Ridge Drive Ballwin,MO63021	Treasurer 005.00	0

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...................

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 (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	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.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

115,601

Tax on investment income for 2013 from Part VI, line 5......

1,092

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

1,092

Distributable amount before adjustments. Subtract line 2c from line 1............

114,509

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

114,509

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

114,509

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

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)

Page 8

Part XIII

Undistributed Income (see instructions)

	(c) 2012	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7		114,509
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......	53,585
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: $ 120,010
a Applied to 2012, but not more than line 2a	53,585
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.....		66,425
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 ..........		48,084
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)

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail address 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 (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)		Foundation status of recipient	Purpose of grant or contribution	Amount
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
Butterfield 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	2,000
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	5,000
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	7,000
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
Lift for Life 1731 Broadway St Louis,MO63104			Charitable	1,000
Loaves & Fishes Inc 2750 McKelvey Rd Maryland Heights,MO63043			Charitable	7,000
Lutheran Family & Childrens Services of MO 8631 Delmar Blvd St Louis,MO63124			Charitable	1,000
Make-A-Wish Foundation of Metro St louis 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	7,000
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	5,000
Rainbow Village 1240 Dautel Lane St Louis,MO63146			Charitable	1,000
Ranken-Jordan 11365 Dorsett Road 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	2,000
St Johns Mercy Hospice 1000 Des Peres Rd St Louis,MO63131			Charitable	3,000
St Joseph Institute for the Deaf 1809 Clarkson Rd Chesterfield,MO63017			Charitable	2,000
St Louis Area Foodbank 70 Corporate Woods Dr Bridgeton,MO63044			Charitable	7,000
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 Patrick Center 800 N Tucker Blvd St Louis,MO63101			Charitable	2,000
St Vincent Home for Children 7401 Florissant Rd St Louis,MO63121			Charitable	1,000
Sunshine Ministries PO Box 66880 St Louis,MO63166			Charitable	7,000
Support Dogs Inc 11645 lilburn Park Road St Louis,MO63146			Charitable	1,000
The Food Bank for Central & Northeast MO 2101 Vandiver Dr Columbia,MO65202			Charitable	7,000
Variety Club 2200 Westport Plaza Dr St Louis,MO63146			Charitable	2,000
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	2,000
Wyman 600 Kiwanis Drive Eureka,MO63025			Charitable	1,000
Total ................................. 3a				120,000

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............			14	36
4 Dividends and interest from securities....			14	62,490
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............			18	62,530
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)..		-1,627		125,056

13Total. Add line 12, columns (b), (d), and (e)..................

13123,429

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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 (2013)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:	13000230
Software Version:	13.5.0.0
Part VI Line 7 - Tax Paid Original Return:	587

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2013 AccountingFeesSchedule

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Steven J. Laux, CPA	3,740	3,740

- TIN:

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

TY 2013 GainLossSaleOtherAssetsSch

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Name	Date Acquired	How Acquired	Date Sold	Gross Sales Price	Basis	Total (net)
American Express Bank CD	2013-04	P	2013-10	85,000	85,349	-349
Ally Bank CD	2010-11	P	2013-03	80,000	81,376	-1,376
ABM Industries	2012-12	P	2013-05	531	474	57
Abbott Labs	2012-12	P	2013-01	564	528	36
Abbvie Inc	2012-12	P	2013-09	1,323	1,020	303
Anheuser Busch	2012-12	P	2013-08	292	261	31
Automatic Data Processing	2012-12	P	2013-05	6,290	5,353	937
Avista Corp	2012-12	P	2013-01	810	786	24
Bayer AG	2012-12	P	2013-05	1,514	1,328	186
BHP Billiton	2013-05	P	2013-12	68	68
Blackrock Inc	2012-12	P	2013-03	1,725	1,442	283
CME Group Inc	2012-12	P	2013-08	1,154	806	348
CMS Energy	2012-12	P	2013-09	1,610	1,478	132
Centrica PLC	2013-03	P	2013-12	46	45	1
Centurylink Inc	2012-06	P	2013-02	1,320	1,529	-209
Chubb Corp	2012-12	P	2013-03	3,572	3,218	354
Coach Inc	2013-03	P	2013-12	503	440	63
Coca Cola	2012-12	P	2013-03	1,108	944	164
Comcast Corp	2012-12	P	2013-08	1,105	957	148
Commerce Banc	2012-12	P	2013-06	2,247	1,830	417
Compass Group	2012-12	P	2013-03	988	969	19
Deutsche Post AG	2012-12	P	2013-12	1,457	948	509
Diago PLC	2012-12	P	2013-03	368	349	19
Diebold Inc	2012-12	P	2013-02	1,215	1,234	-19
Du Pont	2012-12	P	2013-08	1,211	1,080	131
Entergy Corp	2012-12	P	2013-03	1,629	1,639	-10
Exxon	2012-12	P	2013-03	990	942	48
Gallagher Arthur Co	2012-12	P	2013-03	1,063	899	164
General Mills	2012-12	P	2013-08	5,002	4,076	926
Genuine Parts	2012-12	P	2013-07	3,720	2,919	801
HJ Heinz	2012-06	P	2013-04	3,186	2,356	830
Hillenbrand Inc	2012-12	P	2013-11	1,117	877	240
Honeywell	2012-12	P	2013-08	554	444	110
Innophos Holdings	2013-04	P	2013-12	48	54	-6
Eli Lilly	2012-06	P	2013-05	1,522	1,167	355
Lockheed Martin	2012-12	P	2013-12	2,336	2,036	300
McDonalds	2012-06	P	2013-04	1,277	1,136	141
Medtronic Inc	2012-12	P	2013-11	4,691	3,407	1,284
Microsoft	2012-12	P	2013-06	453	348	105
Microchip Tech	2012-12	P	2013-08	1,096	854	242
Munich RE Group	2012-12	P	2013-12	509	432	77
nestle	2012-12	P	2013-08	1,647	1,632	15
Nisource Inc	2012-12	P	2013-05	1,188	1,016	172
Norfolk Southern	2012-12	P	2013-12	2,230	1,534	696
Oracle Corp	2012-12	P	2013-03	851	897	-46
Paychex Inc	2012-12	P	2013-12	2,555	1,838	717
Pearson PLC	2012-12	P	2013-03	973	1,062	-89
Pfizer Inc	2012-12	P	2013-04	4,742	3,759	983
Qualcomm Inc	2013-08	P	2013-12	295	268	27
Reckitt benckiser PLC	2012-12	P	2013-06	1,448	1,309	139
Regal Entertainment	2012-12	P	2013-05	2,685	1,977	708
Roche Holding	2012-12	P	2013-12	1,844	1,409	435
Rogers Comm	2012-12	P	2013-11	804	821	-3
Scana Corp	2012-12	P	2013-04	1,000	863	137
Severn Trent PLC	2013-03	P	2013-12	843	687	156
Spectra Energy	2012-12	P	2013-06	1,108	999	109
Staples Inc	2013-05	P	2013-12	175	154	21
Sunrise Senior Living	2013-01	P	2013-01	818	954	-136
Taiwan Semiconductor	2012-12	P	2013-05	1,674	1,494	180
Telefonica Brasil	2012-12	P	2013-08	2,017	2,445	-428
3M Company	2012-12	P	2013-09	2,412	1,846	566
Time Warner	2012-12	P	2013-08	855	663	192
Travelers Co	2012-12	P	2013-05	1,674	1,434	240
UNS Energy	2012-12	P	2013-06	3,008	2,752	256
United Utilities Group	2012-12	P	2013-03	312	327	-15
Vectren Corp	2012-12	P	2013-04	1,573	1,252	321
Vinci SA ADR	2012-12	P	2013-12	450	341	109
Walgreen Company	2012-12	P	2013-10	4,171	2,651	1,520
Waste Mgmt	2012-12	P	2013-12	4,293	3,798	495
Western Union	2013-03	P	2013-12	258	219	39
Windstream Corp	2012-06	P	2013-06	543	633	-90
Yara Intl	2013-05	P	2013-12	43	47
Daimler AG Reg	2012-12	P	2013-08	1,381	1,083	298
Aircastle Ltd	2013-06	P	2013-12	134	111	23
Ensco PLC	2013-11	P	2013-12	284	309	-25
Breitburn Energy Partners	2012-12	P	2013-07	3,627	3,501	396
Memorial Production Partners	2013-10	P	2013-12	155	149	12
Williams Partners	2013-01	P	2013-12	253	249	54
ABM Industries	2012-12	P	2013-12	85	59	26
Astrazeneca PLC	2011-11	P	2013-12	4,387	4,123	274
Automatic Data Processing	2012-12	P	2013-12	81	57	24
Avista Corp	2012-12	P	2013-12	113	95	18
BAE Systems PLC	2012-12	P	2013-12	87	66	21
BASF SE ADR	2012-12	P	2013-12	107	94	13
BCE Inc	2011-11	P	2013-09	4,830	4,460	370
Becton Dickinson	2012-12	P	2013-12	219	155	64
Benis Inc	2012-12	P	2013-12	203	166	37
Blackrock Inc	2012-12	P	2013-12	316	206	110
Bob Evans Farms	2012-12	P	2013-12	101	80	21
Bristol Lyers	2011-11	P	2013-11	8,561	5,990	2,571
British American PLC	2012-12	P	2013-12	106	101	5
CME Group	2012-12	P	2013-12	78	50	28
CA Inc	2012-12	P	2013-12	234	154	80
Centurylink Inc	2011-11	P	2013-02	4,541	5,199	-567
Chevron Corp	2011-11	P	2013-12	374	317	57
Coca Vola	2011-11	P	2013-05	928	790	138
Compass Group PLC	2012-12	P	2013-12	47	35	12
Conoco Phillips	2011-11	P	2013-12	3,557	3,086	471
Corning Inc	2012-12	P	2013-12	249	176	73
Darden Restaurants Inc	2012-12	P	2013-12	163	134	29
Deutsche Telekom AG	2012-12	P	2013-12	52	34	18
Diamond Offshore Drilling	2012-12	P	2013-12	114	132	-18
Dominion Resiurces	2011-11	P	2013-09	437	362	75
Donnelley Sons	2012-12	P	2013-12	60	27	33
Dr Pepper	2012-12	P	2013-12	245	221	24
Emerson Electric	2012-12	P	2013-12	281	210	71
GEO Group Inc	2012-12	P	2013-12	162	139	23
General Dynamic	2012-12	P	2013-12	285	206	79
General Mills	2012-12	P	2013-12	100	81	19
Glaxo Smithkline	2011-11	P	2013-04	2,209	1,956	253
Hasbro Inc	2012-12	P	2013-12	381	249	132
HJ Heinz	2011-11	P	2013-02	6,008	4,393	1,615
Hillenbrand Inc	2012-12	P	2013-12	29	22	7
Intel Corp	2012-12	P	2013-12	360	285	75
Iron Mtn Inc	2012-12	P	2013-12	184	187	-3
Johnson Johnson	2011-11	P	2013-12	4,534	3,161	1,373
J2 Global Inc	2012-12	P	2013-12	147	91	56
Kimberly Clark	2011-11	P	2013-12	2,179	1,531	648
Kohls Corp	2012-12	P	2013-12	224	170	54
Eli Lilly	2011-11	P	2013-05	2,175	1,572	603
Lockheed Martin	2012-12	P	2013-12	146	92	54
Microsoft	2012-12	P	2013-12	185	134	51
Molson Coors Brewing	2012-12	P	2013-12	223	172	51
National Fuel Gas Co	2012-12	P	2013-12	357	251	106
National Grid PLC	2011-11	P	2013-09	1,439	1,263	176
Norfolk Southern	2012-12	P	2013-12	92	61	31
Novartis AG	2012-12	P	2013-12	80	63	17
Nucor Corp	2012-12	P	2013-12	269	213	56
Occidental Petroleum	2012-12	P	2013-12	380	303	77
Owens Minor Inc	2012-12	P	2013-12	218	169	49
PNC Financial	2012-12	P	2013-12	389	289	100
Pepsico Inc	2011-11	P	2013-12	332	250	82
Philip Morris	2011-11	P	2013-11	2,459	1,906	553
Proctor Gamble	2011-11	P	2013-12	164	127	37
Raytheon Co	2012-12	P	2013-12	269	172	97
Republic Services Inc	2012-12	P	2013-12	200	175	25
Reynolds American Inc	2011-11	P	2013-11	821	615	206
Roche Holding	2012-12	P	2013-12	69	50	19
Rogers Comm	2012-12	P	2013-12	446	456
Royal Dutch Shell	2012-12	P	2013-12	142	137	5
SSE PLC	2012-12	P	2013-12	158	164	-6
Shaw Comm	2012-12	P	2013-12	168	158	10
Southern Company	2011-11	P	2013-02	853	822	31
Swisscom AG	2012-12	P	2013-12	158	129	29
Sysco Corp	2012-12	P	2013-12	369	315	54
Target Corp	2012-12	P	2013-12	186	177	9
Thomson Reuters Corp	2012-12	P	2013-12	264	201	63
Total SA ADR	2011-11	P	2013-12	61	52	9
US bancorp	2012-12	P	2013-12	282	224	58
Unilever PLC	2011-11	P	2013-05	1,211	931	280
United Parcel	2012-12	P	2013-12	419	293	126
Verizon Comm	2011-11	P	2013-08	1,859	1,423	436
Vivendi SA ADR	2012-12	P	2013-12	52	44	8
Vodafone Group PLC	2011-11	P	2013-12	2,138	1,627	511
Wm Morrison Supermarkets	2012-12	P	2013-12	66	64	2
Wal Mart Stores	2012-12	P	2013-12	236	205	31
Walgreen Company	2012-12	P	2013-12	57	37	20
Windstream Corp	2011-11	P	2013-06	669	1,042	-373
Partnerre Limited	2012-12	P	2013-12	208	161	47
Amerigas Partners	2012-12	P	2013-12	132	116	38
Enterprise Products Partners	2012-12	P	2013-12	132	99	50

- TIN:

TY 2013 GeneralExplanationAttachment

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Identifier	Return Reference	Explanation

- TIN:

TY 2013 InvestmentsCorpStockSchedule

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Name of Stock	End of Year Book Value	End of Year Fair Market Value
2254 shares of Capital World Growth Income Fund	59,441	102,169
18495 shares of Washington Mutual Investors Fund	458,328	729,243
1691 shares of EuroPacific Growth Fund	67,374	82,983
7604 shares of Growth Fund of America	204,667	326,969
86 shares of Dynegy, Inc.	38,465	218
338 shares of ATT	10,927	11,884
349 shares of Altria group	10,436	13,398
207 shares of Astrazeneca PLC	9,559	12,289
149 shares of BCE Incorporated	6,202	6,453
44 shares of Brostols Myers	1,512	2,339
94 shares of Centurylink	3,749	2,994
56 shares of Chevron	5,916	6,995
51 shares of Coca Cola	1,813	2,107
168 shares of Conoco Phillips	9,225	11,869
87 shares of Dominion Resources	4,610	5,628
160 shares of Duke Energy	10,305	11,042
195 shares of Glaxo Smith Kline	8,801	10,411
87 shares of Johnson Johnson	5,650	7,968
119 shares of Kimberly Clark	9,362	12,431
37 shares of Eli Lilly	1,542	1,887
173 shares of Lorillard Incorporated	6,846	8,768
64 shares of McDonalds	5,569	6,210
188 shares of National Grid PLC	9,510	12,280
270 shares of PPL Corporation	8,040	8,124
101 shares of Pepsico	6,663	8,377
78 shares of Philip Morris	6,323	6,796
71 shares of Proctor Gamble	4,603	5,780
223 shares of Reynolds American	9,061	11,148
112 shares of Royal Dutch Shell ADR B	7,789	8,412
229 shares of Southern Company	10,131	9,414
224 shares of Total SA Sponsored ADR	11,052	13,724
52 shares of Unilever PLC	1,687	2,142
318 shares of Verizon Communications	12,525	15,627
478 shares of Vodafone Group PLC	13,436	18,790
59 shares of HCP Incorporated REIT	2,344	2,143
124 shares of Health Care REIT	7,145	6,643
19765 shares of John Hancock Floating Rate Fund	187,762	186,781
18895 shares of Mainstay Floating Rate Fund	181,001	181,393
5096 shares of Guggenheim Floating Rate Fund	132,843	136,381
47 shares of American Electric Power	1,807	2,197
159 shares of Kraft Foods Group	7,631	8,572
220 shares of Merck Company	8,600	11,011
44 shares of ABM Industries Inc	870	1,258
162 shares of Abbvie Incorporated	5,923	8,555
73 shares of Ameren Corproation	2,529	2,640
13 shares of Anheuser Busch Inbev	1,128	1,384
3 shares of Apple Inc	1,343	1,683
20 shares of Automatic Data Processing	1,139	1,616
59 shares of Avista Corporation	1,404	1,663
125 shares of BAE Systems PLC	2,793	3,602
29 shares of BASF SE Sponsored ADR	2,713	3,097
170 shares of BP PLC Sponsored ADR	7,323	8,264
33 shares of Becton Dickinson Company	2,568	3,646
76 shares of Bemis Incorporated	2,517	3,113
25 shares of BHP Billiton Ltd Sponsored ADR	1,662	1,705
14 shares of Blackrock Incorporated	2,883	4,430
52 shares of Bob Evans farms Inc	2,266	2,631
14 shares of British American TOB PLC Spon ADR	1,406	1,504
95 shares of CME Group Incorporated	5,464	7,454
122 shares of CA Incorporated	2,752	4,105
107 shares of Centrica PLC Sponsored ADR	2,513	2,465
72 shares of Coach Incorporated	3,687	4,041
30 shares of Comcast Corporation	1,064	1,496
19 shares of Commonwealth Bank of Australia	1,265	1,322
88 shares of Compass Group PLC Spon ADR	1,052	1,411
282 shares of Corning Incorporated	3,804	5,025
68 shares of Darden Restaurants Inc	3,096	3,697
14 shares of Deere Company	1,207	1,279
240 shares of Deutsche Telekom AG Spon ADR	2,764	4,111
37 shares of Deutsche Post AG Spon ADR	969	1,351
9 shares of Diago PLC Sponsored ADR	1,048	1,192
40 shares of Diamond Offshore Drilling	2,695	2,277
107 shares of Donnelley RR Sons	953	2,170
48 shares of Dow Chemical Company	1,604	2,131
116 shares of Dr Pepper Snapple Group	5,191	5,652
21 shares of Du Pont E I De Nemours	945	1,364
461 shares of Electricite De France	2,347	3,236
90 shares of Emerson Electric	4,742	6,316
109 shares of GEO Group Incorporated	3,654	3,512
29 shares of Gallagher Arthur J Company	1,003	1,361
55 shares of General Dynamics	3,998	5,255
28 shares of General Mills	1,130	1,398
102 shares of Hasbro Incorporated	3,733	5,611
18 shares of Hillenbrand Incorporated	405	530
15 shares of Honeywell International	952	1,370
52 shares of Imperial Tobacco Group	3,929	4,027
22 shares of Innophos Holdings	1,190	1,069
280 shares of Intel Corporation	5,903	7,268
27 shares of Integrys Energy Group	1,403	1,469
123 shares of Iron Mountain Inc	3,905	3,733
70 shares of J2 Global Inc	2,268	3,501
30 shares of Kla-Tencor Corporation	1,424	1,934
97 shares of Kohls Corporation	4,326	5,505
49 shares of Lockheed Martin	4,540	7,284
54 shares of Mattel Inc	1,947	2,569
164 shares of Microsoft	4,576	6,135
39 shares of Microchip Technology	1,260	1,745
64 shares of Molson Coors Brewing Co	2,748	3,594
120 shares of Munich RE Group ADR	2,160	2,648
83 shares of National Fuel Gas Company	4,536	5,926
19 shares of Nestles SA Sponsored ADR	1,240	1,398
41 shares of Norfolk Southern	2,515	3,806
29 shares of Novartis AD Sponsored ADR	1,825	2,331
66 shares of Nucor Corporation	2,814	3,523
66 shares of Occidental Petroleum	5,416	6,277
243 shares of Orkla AS Sponsored ADR	1,887	1,896
106 shares of Owens Minor Inc	3,073	3,875
72 shares of PNC Financial Services	4,356	5,586
111 shares of Pearson PLC Sponsored ADR	2,145	2,487
16 shares of Philippine Long Distance	984	961
51 shares of Potash Corporation	1,623	1,681
65 shares of Qualcomm Incorporated	4,396	4,826
46 shares of Raytheon Company	2,634	4,172
94 shares of Regal Entertainment	1,300	1,828
96 shares of Republic Services Inc	2,803	3,187
24 shares of Roche Holding	1,208	1,681
173 shares of Rogers Communications	7,337	7,830
50 shares of Royal Dutch Shell ADR A	3,414	3,564
155 shares of SSE PLC Sponsored ADR	3,638	3,517
35 shares of Sanofi Sponsored ADR	1,631	1,877
51 shares of Sevron Trent PLC Spon ADR	1,362	1,440
141 shares of Shaw Communications	3,225	3,432
252 shares of Staples Inc	3,775	4,004
72 shares of Statoil ASA Sponsored ADR	1,661	1,737
54 shares of Svenska Handelsbanken ADR	1,185	1,329
80 shares of Swisscom AG Sponsored ADR	3,452	4,236
142 shares of Sysco Corporation	4,478	5,126
153 shares of Teco Energy Inc	2,576	2,638
72 shares of Target Corporation	4,288	4,556
133 shares of Telstra Corporation	3,034	3,124
249 shares of Turna Rete Elettrica Nazionale	3,130	3,812
129 shares of Thomson Reuters Corp	3,708	4,879
20 shares of Time Warner Inc	946	1,394
116 shares of US Bancorp	3,843	4,686
59 shares of United Parcel Service	4,329	6,200
118 shares of United Utilities Group	2,578	2,625
219 shares of Vinci SA ADR	2,606	3,600
87 shares of Vivendi SA ADR	1,951	2,296
57 shares of Wm Morrison Supermarkets	1,232	1,232
52 shares of Wal-Mart Stores	3,696	4,092
42 shares of Walgreen Company	1,647	2,412
29 shares of Waste Mgt Inc	975	1,301
40 shares of Wells Fargo Company	1,627	1,816
267 shares of Western Union	4,014	4,606
55 shares of Westpac Bkg Corp	1,492	1,598
90 shares of Williams Companies	3,266	3,471
69 shares of Yara International	3,098	2,968
36 shares of Daimler AG Reg Shs	1,986	3,124
122 shares of Aircastle Limited	2,120	2,338
64 shares of Ensco PLC Shs Class A	3,900	3,660
44 shares of Partnerre Limited	3,535	4,639
51 shares of Amerigas Partners LP	1,969	2,273
64 shares of Corrections Corporation REIT	2,190	2,052
28 shares of Enterprise Products Partners LP	1,382	1,856
38 shares of Kinder Morgan Energy Partners LP	3,076	3,065
20 shares of Markwest Energy Partners LP	1,004	1,323
58 shares of Memorial Production Partners LP	1,212	1,273
63 shares of Realty Income Corporation REIT	2,697	2,352
126 shares of Senior Housing Properties REIT	3,208	2,801
26 shares of Targa Resources Partners LP	1,319	1,360
32 shares of Ventas Incorporated REIT	2,038	1,833
92 shares of Williams Partners LP	4,695	4,679

- TIN:

TY 2013 OtherExpensesSchedule

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

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

- TIN:

TY 2013 OtherIncomeSchedule2

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Description	Revenue And Expenses Per Books	Net Investment Income
Amerigas Partners	-221	-221
Breitburn Energy Partners	-146	-146
Enterprise Products Partners	-164	-164
Kinder Morgan Energy Partners	-420	-420
Markwest Energy Partners	-184	-184
Memorial Production Partners	-20	-20
Williams Partners	-472	-472

- TIN:

TY 2013 OtherProfessionalFeesSchedule

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Raymond James	9,284	9,284

- TIN:

TY 2013 TaxesSchedule

Name:

Sidener Foundation

EIN: 51-0189216

Software ID:13000230

Software Version:13.5.0.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Foreign tax	1,049	1,049