TY 2014 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.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2014

Open to Public Inspection

For calendar year 2014, or tax year beginning 2014, and ending , 20

Name of foundation
THE ALEXANDER AND MARJORIE
HOVER FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 524 Room/suite

City or town, state or province, country, and ZIP or foreign postal code
GERMANTOWN, NY12526

A Employer identification number

26-3994213

B Telephone number (see instructions)

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

$4,475,186J 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	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments	7		7	7
4	Dividends and interest from securities......	100,636		93,647	100,636
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		57,789
b	Gross sales price for all assets on line 6a 249,865
7	Capital gain net income (from Part IV, line 2)...			73,760
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).......		475		475
12	Total. Add lines 1 through 11........	158,907		167,414	101,118
13	Compensation of officers, directors, trustees, etc.	45,000
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		8,400	4,200
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		5,026
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		32,850	29,595
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	91,276		33,795		0
25	Contributions, gifts, grants paid........	337,700				269,450
26	Total expenses and disbursements. Add lines 24 and 25	428,976		33,795		269,450
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-270,069
b	Net investment income (if negative, enter -0-)			133,619
c	Adjusted net income (if negative, enter -0-)...				101,118

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2014)

Form 990-PF (2014)

Page 2

Part II		Balance Sheets	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...............	187,862	21,869	21,869
	2	Savings and temporary cash investments..........	57,026
	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)	211,507	155,742	155,742
	b	Investments—corporate stock (attach schedule)........	3,783,432	4,072,217	4,072,217
	c	Investments—corporate bonds (attach schedule)........	258,846	223,017	223,017
	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 )	2,239	2,341	2,341
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	4,500,912	4,475,186	4,475,186
	17	Accounts payable and accrued expenses..........
	18	Grants payable..................	21,250	89,500
	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 )	3,983	4,075
	23	Total liabilities (add lines 17 through 22)..........	25,233	93,575
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................	4,475,679	4,381,611
	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 instructions)......	4,475,679	4,381,611
	31	Total liabilities and net assets/fund balances (see instructions)..	4,500,912	4,475,186

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	4,475,679
2	Enter amount from Part I, line 27a.....................	2	-270,069
3	Other increases not included in line 2 (itemize)	3	176,001
4	Add lines 1, 2, and 3..........................	4	4,381,611
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	4,381,611

Form 990-PF (2014)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	73,760
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

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 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))
2013	204,339	4,221,938	0.048399
2012	216,880	3,957,750	0.054799
2011	192,478	4,273,032	0.045045
2010	182,850	4,048,420	0.045166
2009	114,200	3,716,258	0.030730

2	Total of line 1, column (d) ......................	2	0.224139
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	0.044828
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	4,472,472
5	Multiply line 4 by line 3.......................	5	200,492
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	1,336
7	Add lines 5 and 6.........................	7	201,828
8	Enter qualifying distributions from Part XII, line 4..............	8	269,450
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 (2014)

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	1,336
	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	1,336
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	1,336
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	1,336
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	1,336
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
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 2015 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

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

J NADINE RUMKE Telephone no. bullet

(518) 537-6718

Located at bullet

25 FORD ROADGERMANTOWNNY ZIP+4 bullet

12526

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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

Form 990-PF (2014)

Page 6

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 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 2014?.............

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 2014, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2014?...............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 2014 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 2014.)....................

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 2014?

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 4945(d)(4)(A)? (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 (2014)

Page 7

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
LALI RUMKE	PRESIDENT/TR 1.00	0	0	0
192 WEST BACK CREEK ROAD BEAUFORT,NC28516	PRESIDENT/TR 1.00	0	0	0
CARISE M HIMELRIGHT	VICE PRES. 1.00	0	0	0
10 APPLE VALLEY LANE GERMANTOWN,NY12526	VICE PRES. 1.00	0	0	0
NADEA R ARCHBOLD	DIRECTOR 1.00	0	0	0
28 FORD ROAD GERMANTOWN,NY12526	DIRECTOR 1.00	0	0	0
WILLIAM J ARCHBOLD	DIRECTOR 1.00	0	0	0
28 FORD ROAD GERMANTOWN,NY12526	DIRECTOR 1.00	0	0	0
J NADINE RUMKE	EXEC. DIR. 1.00	45,000	0	0
25 FORD ROAD GERMANTOWN,NY12526	EXEC. DIR. 1.00	45,000	0	0
THOMAS FUCITO	DIRECTOR 1.00	0	0	0
PO BOX 897 450 MAIN STREET CAIRO,NY12413	DIRECTOR 1.00	0	0	0
JERRY M SCHWARTZ	DIRECTOR 1.00	0	0	0
841 BISHOP STREET HONOLULU,HI96813	DIRECTOR 1.00	0	0	0
JOHN H RUMKE	SECRETARY 1.00	0	0	0
192 WEST BACK CREEK ROAD BEAUFORT,NC28516	SECRETARY 1.00	0	0	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
NONE









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
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Form 990-PF (2014)

Page 8

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

4,368,504

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

169,736

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

2,341

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

4,540,581

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

4,540,581

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

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

68,109

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

4,472,472

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

223,624

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

223,624

Tax on investment income for 2014 from Part VI, line 5......

1,336

Income tax for 2014. (This does not include the tax from Part VI.)...

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

1,336

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

222,288

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

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

222,288

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

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

222,288

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 ..........

269,450

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

269,450

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

1,336

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

268,114

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 (2014)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7			222,288
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2014:
a From 2009.......	55,850
b From 2010.......
c From 2011.......
d From 2012.......	20,302
e From 2013.......
fTotal of lines 3a through e.........		76,152
4Qualifying distributions for 2014 from Part
XII, line 4: $ 269,450
a Applied to 2013, 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 2014 distributable amount.....			222,288
e Remaining amount distributed out of corpus		47,162
5 Excess distributions carryover applied to 2014.
(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		123,314
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 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........			0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...		55,850
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......		67,464
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....
c Excess from 2012....	20,302
d Excess from 2013....
e Excess from 2014....	47,162

Form 990-PF (2014)

Page 10

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 2014, 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) 2014	(b) 2013	(c) 2012	(d) 2011	(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).)

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

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:

J NADINE RUMKE EX DIR
PO BOX 0524
GERMANTOWN,NY12526
(518) 537-6718

bThe form in which applications should be submitted and information and materials they should include:

LETTER TO FOUNDATION STATING PURPOSE AND AMOUNT OF REQUEST.

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

THE AWARDS TO GRANTEES ARE LIMITED TO EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THAT SUPPORT CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.

Form 990-PF (2014)

Page 11

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
ANIMAL KIND INC 721 WARREN STREET HUDSON,NY12534			EMERGENCY MEDICAL CARE	14,000
ASLAN'S CATS PO BOX 221 CATSKILL,NY12414			VET EXPENSES	17,500
CAIRO HISTORICAL SOCIETY PO BOX 803 CAIRO,NY12413			HOMETOWN HEROES BOOKS	5,000
CAMPHILL GHENT 2542 NEW YORK 66 CHATHMAN,NY12037			TRANSPORTATION PROGRAM	10,000
CATSKILL ANIMAL SANCTUARY 316 OLD STAGE ROAD SAUGERTIES,NY12477			ANIMAL CARE BUDGET	15,000
CLERMONT TOWN OF 1795 ROUTE 9 CLERMONT,NY12526			WRITING CAMP	5,000
CLERMONT FIRE COMMISSIONERS 1795 ROUTE 9 CLERMONT,NY12526			LIGHT TOWER	7,000
COLUMBIA COUNTY NUTRITION PROGRAM 325 COLUMBIA STREET HUDSON,NY12534			COMMERCIAL DISHWASHER	10,000
CORAL RESTORATION FOUNDATION 5 SEAGATE BOULEVARD KEY LARGO,FL33037			KEY LARGO DRY ROCKS	7,500
DREAM TO ACHIEVE BASEKETBALL CAMP PO BOX 5000 ANNANDALE NEW YORK,NY12504			TRANSPORTATION, MEALS, CIT FUNDING	5,000
GERMANTOWN CENTRAL SCHOOL DISTRICT 123 MAIN STREET GERMANTOWN,NY12526			REHANG STAGE CURTAINS	600
GERMANTOWN LIBRARY 31 PALANTINE PARK ROAD GERMANTOWN,NY12526			OPERATING SUPPORT&COMMUNITY PROGRAMS	26,000
HUDSON MUSIC FESTIVALARTSPIRE PO BOX 770 HUDSON,NY12534			EVENT SUPPORT FOR PERFORMERS	13,000
GTOWN STUDENT EDUCATION PO BOX 533 GERMANTOWN,NY12526			FOUR 2013/2014 APPROVED PROJECTS	5,000
HUDSON AREA ASSOCIATION LIBRARY 400 STATE STREET HUDSON,NY12534			RELOCATING TO ARMORY BUILDING	6,250
HUDSON DAY CARE CENTER 10-12 WARREN ST HUDSON,NY12534			SCHOLARSHIP	2,000
HUDSON OPERA HOUSE 327 WARREN STREET HUDSON,NY12534			CHILDREN'S SERVICES PROGRAM	7,500
KITE'S NEST 108 SOUTH FRONT ST HUDSON,NY12534			YOUTH LEADERSHIP PROGRAM	10,000
LIVINGSTON PUMPER CO 1 PO BOX 77 LIVINGSTON,NY12541			LED LIGHTING UPGRADE	13,000
NORTHERN DUTCHESS SYMPHONY ORCHESTR PO BOX 253 RHINEBECK,NY12572			CONCERT SEASON & OUTREACH	9,500
OPERATION UNITE EDUCATION CULTURAL PO BOX 1305 HUDSON,NY12534			YOUTH PROGRAM	10,000
OUTER BANKS WILDLIFE SHELTER 100 WILDLIFE WAY NEWPORT,NC28570			WELL&ELECTRIC REPAIRS	9,600
RAMAPO FOR CHILDREN PO BOX 266 RHINEBECK,NY12572			THERAPEUTIC ART PROGRAM	5,000
SAFE HARBOR FARM PO BOX 493 MAYSVILLE,NC28555			SHELTER ENTRANCES&TRAILER	11,000
UNISON LEARNING CENTER 68 MOUNTAIN REST ROAD NEW PALTZ,NY12561			STAFF FORMAL GIVING PROGRAM	5,000
REFORMED CHURCH CEMENTERY FUND PO BOX 115 GERMANTOWN,NY12526			GROUNDS UPKEEP	5,000
WELLS COLLEGE 170 MAIN STREET AURORA,NY13026			SCHOLARSHIP FUND	10,000
WGXCWAVE FARM 5662 ROUTE 23 ACRA,NY12405			OPERATING EXPENDITURES	15,000
WMHT EDUC TELECOM 4 GLOBAL VIEW TROY,NY12180			OPERATING EXPENDITURES	10,000
Total ................................. 3a				269,450

bApproved for future payment
CAIRO HISTORICAL SOCIETY PO BOX 803 CAIRO,NY12413	HOMETOWN HEROES BOOKS	5,000
CAMPHILL GHENT INC 2542 RTE 66 CHATHAM,NY12037	TRANSPORTATION PROGRAM	10,000
CLERMONT FRIENDS OF 87 CLERMONT AVE GERMANTOWN,NY12526	COMMUNITY GARDEN PROGRAM	6,000
CLERMONT FIRE DISTRICT 1795 RTE 9 CLERMONT,NY12526	LIGHT TOWER	7,000
NORTHERN DUTCHESS SYMPHONY ORCHESTR PO BOX 253 RHINEBECK,NY12572	CONCERT SEASON & OUTREACH	7,500
DREAM TO ACHIEVE BASKETBALL CAMP PO BOX 5000 ANNANDALE,NY12504	TRANSPORTATION, MEALS & CIT FUNDING	5,000
OUTER BANKS WILDLIFE 100 WILDLIFE WAY NEWPORT,NC28570	MEDS & REPAIRS	9,000
RAMAPO FOR CHILDREN PO BOX 266 RHINEBECK,NY12572	THERAPEUTIC ART PROGRAM	5,000
WGXCWAVE FARM 5662 RTE 23 ACRA,NY12405	OPERATING EXPENDITURES	30,000
Total ................................. 3b		84,500

Form 990-PF (2014)

Page 12

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 ............					7
4 Dividends and interest from securities....					100,636
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 .............					57,789
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aINSURANCE REFUND					420
bMISCELLANEOUS INCOME					55
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..					158,907

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

13158,907

(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.)
3	EARNINGS OF INTEREST AND DIVIDENDS ARE A PRIMARY MEANS OF
4	SUPPORTING THE DISBURSEMENTS OF GRANTS TO TAX EXEMPT ORGANIZATIONS THAT SUPPORT CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES

Form 990-PF (2014)

Page 13

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) 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 (2014)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2014 AccountingFeesSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES	8,400	4,200

- TIN:

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

TY 2014 GainLossSaleOtherAssetsSch

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Name	Date Acquired	How Acquired	Date Sold	Gross Sales Price	Basis	Total (net)
.734S APPLE COMPUTER INC	2012-08	PURCHASE	2014-06	69	68	1
171.549S BHP BILLITON LTD ADR	2009-11	PURCHASE	2014-10	10,110	13,058	-2,948
4.05S BHP BILLITON LTD ADR	2010-03	PURCHASE	2014-10	239	319	-80
4.452S BHP BILLITON LTD ADR	2010-10	PURCHASE	2014-10	262	345	-83
3.727S BHP BILLITON LTD ADR	2011-04	PURCHASE	2014-10	220	357	-137
7.532S BHP BILLITON LTD ADR	2014-03	PURCHASE	2014-10	444	502	-58
8.69S BHP BILLITON LTD ADR	2014-09	PURCHASE	2014-10	512	537	-25
4676.269S CALVERT SHORT DURATION	2010-04	PURCHASE	2014-10	75,756	77,065	-1,309
10.951S CALVERT SHORT DURATION	2010-05	PURCHASE	2014-10	177	179	-2
12.963S CALVERT SHORT DURATION	2010-06	PURCHASE	2014-10	210	212	-2
45.494S CALVERT SHORT DURATION	2010-12	PURCHASE	2014-10	737	748	-11
11.6S CALVERT SHORT DURATION	2010-12	PURCHASE	2014-10	188	190	-2
13.313S CALVERT SHORT DURATION	2011-01	PURCHASE	2014-10	216	218	-2
12.838S CALVERT SHORT DURATION	2011-02	PURCHASE	2014-10	208	211	-3
12.178S CALVERT SHORT DURATION	2011-06	PURCHASE	2014-10	197	200	-3
12.059S CALVERT SHORT DURATION	2011-08	PURCHASE	2014-10	195	197	-2
13.529S CALVERT SHORT DURATION	2011-09	PURCHASE	2014-10	219	220	-1
14.259S CALVERT SHORT DURATION	2011-10	PURCHASE	2014-10	231	229	2
15.003S CALVERT SHORT DURATION	2011-11	PURCHASE	2014-10	243	240	3
9.317S CALVERT SHORT DURATION	2011-12	PURCHASE	2014-10	151	147	4
92.82S CALVERT SHORT DURATION	2011-12	PURCHASE	2014-10	1,504	1,466	38
12.691S CALVERT SHORT DURATION	2011-12	PURCHASE	2014-10	206	200	6
9.986S CALVERT SHORT DURATION	2012-01	PURCHASE	2014-10	162	159	3
12.634S CALVERT SHORT DURATION	2012-02	PURCHASE	2014-10	205	202	3
12.040S CALVERT SHORT DURATION	2012-03	PURCHASE	2014-10	195	193	2
13.708S CALVERT SHORT DURATION	2012-04	PURCHASE	2014-10	222	220	2
11.682S CALVERT SHORT DURATION	2012-05	PURCHASE	2014-10	189	188	1
13.147S CALVERT SHORT DURATION	2012-06	PURCHASE	2014-10	213	212	1
13.213S CALVERT SHORT DURATION	2012-07	PURCHASE	2014-10	214	214
12.488S CALVERT SHORT DURATION	2012-08	PURCHASE	2014-10	202	204	-2
11.407S CALVERT SHORT DURATION	2012-09	PURCHASE	2014-10	185	187	-2
12.838S CALVERT SHORT DURATION	2012-11	PURCHASE	2014-10	208	211	-3
11.359S CALVERT SHORT DURATION	2012-11	PURCHASE	2014-10	184	187	-3
.57S CALVERT SHORT DURATION	2012-12	PURCHASE	2014-10	9	9
5.047S CALVERT SHORT DURATION	2012-12	PURCHASE	2014-10	82	83	-1
10.976S CALVERT SHORT DURATION	2012-12	PURCHASE	2014-10	178	181	-3
9.506S CALVERT SHORT DURATION	2013-01	PURCHASE	2014-10	154	156	-2
10.979S CALVERT SHORT DURATION	2013-02	PURCHASE	2014-10	178	181	-3
9.605S CALVERT SHORT DURATION	2013-03	PURCHASE	2014-10	156	158	-2
8.55S CALVERT SHORT DURATION	2013-04	PURCHASE	2014-10	139	142	-3
7.797S CALVERT SHORT DURATION	2013-05	PURCHASE	2014-10	126	129	-3
8.387S CALVERT SHORT DURATION	2013-06	PURCHASE	2014-10	136	136
8.244S CALVERT SHORT DURATION	2013-07	PURCHASE	2014-10	134	134
8.310S CALVERT SHORT DURATION	2013-08	PURCHASE	2014-10	135	135
8.448S CALVERT SHORT DURATION	2013-09	PURCHASE	2014-10	137	138	-1
8.15S CALVERT SHORT DURATION	2013-10	PURCHASE	2014-10	132	133	-1
8.11S CALVERT SHORT DURATION	2013-11	PURCHASE	2014-10	131	132	-1
8.497S CALVERT SHORT DURATION	2013-12	PURCHASE	2014-10	138	138
8.273S CALVERT SHORT DURATION	2014-01	PURCHASE	2014-10	134	135	-1
8.88S CALVERT SHORT DURATION	2014-02	PURCHASE	2014-10	144	145	-1
8.122S CALVERT SHORT DURATION	2014-03	PURCHASE	2014-10	132	132
9.355S CALVERT SHORT DURATION	2014-04	PURCHASE	2014-10	152	153	-1
7.847S CALVERT SHORT DURATION	2014-05	PURCHASE	2014-10	127	128	-1
8.841S CALVERT SHORT DURATION	2014-06	PURCHASE	2014-10	143	145	-2
8.487S CALVERT SHORT DURATION	2014-07	PURCHASE	2014-10	137	138	-1
8.112S CALVERT SHORT DURATION	2014-08	PURCHASE	2014-10	131	132	-1
6.33S CALVERT SHORT DURATION	2014-09	PURCHASE	2014-10	103	103
50000S CORNING NY CITY	2009-11	PURCHASE	2014-06	50,000	54,552	-4,552
499.146S FREEPORT MEMORN CP&GLD B	2009-11	PURCHASE	2014-10	15,276	21,309	-6,033
1.04S FREEPORT MEMORN CP&GLD B	2010-02	PURCHASE	2014-10	32	38	-6
1.069S FREEPORT MEMORN CP&GLD B	2010-05	PURCHASE	2014-10	33	38	-5
2.046S FREEPORT MEMORN CP&GLD B	2010-08	PURCHASE	2014-10	63	75	-12
1.553S FREEPORT MEMORN CP&GLD B	2010-11	PURCHASE	2014-10	48	76	-28
2.213S FREEPORT MEMORN CP&GLD B	2011-02	PURCHASE	2014-10	68	126	-58
2.336S FREEPORT MEMORN CP&GLD B	2011-05	PURCHASE	2014-10	72	127	-55
2.380S FREEPORT MEMORN CP&GLD B	2011-08	PURCHASE	2014-10	73	127	-54
3.232S FREEPORT MEMORN CP&GLD B	2011-11	PURCHASE	2014-10	99	128	-29
2.771S FREEPORT MEMORN CP&GLD B	2012-02	PURCHASE	2014-10	85	129	-44
4.25S FREEPORT MEMORN CP&GLD B	2012-05	PURCHASE	2014-10	130	162	-32
4.92S FREEPORT MEMORN CP&GLD B	2012-08	PURCHASE	2014-10	151	163	-12
4.039S FREEPORT MEMORN CP&GLD B	2012-11	PURCHASE	2014-10	124	165	-41
4.672S FREEPORT MEMORN CP&GLD B	2013-02	PURCHASE	2014-10	143	166	-23
5.563S FREEPORT MEMORN CP&GLD B	2013-05	PURCHASE	2014-10	170	167	3
4.86S FREEPORT MEMORN CP&GLD B	2013-08	PURCHASE	2014-10	149	142	7
4.607S FREEPORT MEMORN CP&GLD B	2013-11	PURCHASE	2014-10	141	171	-30
5.56S FREEPORT MEMORN CP&GLD B	2014-02	PURCHASE	2014-10	170	172	-2
5.016S FREEPORT MEMORN CP&GLD B	2014-05	PURCHASE	2014-10	154	174	-20
4.729S FREEPORT MEMORN CP&GLD B	2014-08	PURCHASE	2014-10	145	176	-31
.917S FREEPORT MEMORN CP&GLD B	2013-08	PURCHASE	2014-10	28	27	1
.112S HALYARD HEALTH INC	2013-04	PURCHASE	2014-10	4	4
.88S HALYARD HEALTH INC	2014-07	PURCHASE	2014-10	32	32
500S TAKEDA PHARMA CO ADR	2010-08	PURCHASE	2014-04	11,074	11,349	-275

- TIN:

TY 2014 InvestmentsCorpBondsSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CALVERT SHORT DURATION
EATON VANCE FLOATING	175,073	175,073
OPPENHEIMER INTL BOND FD	47,944	47,944

- TIN:

TY 2014 InvestmentsCorpStockSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Name of Stock	End of Year Book Value	End of Year Fair Market Value
AT&T	33,349	33,349
ALCOA INC	16,685	16,685
AMGEN INC	169,962	169,962
APPLE INC	40,682	40,682
BHP BILLITON LTD	11,431	11,431
CISCO SYSTEMS INC	76,170	76,170
CORNING INC	45,860	45,860
DEERE & CO	49,461	49,461
DOMINION RES INC	23,350	23,350
EXPRESS SCRIPTS	18,035	18,035
FREEPORT MCMORAN COPPER
HALYARD HEALTH INC	5,365	5,365
HOME DEPOT INC	177,503	177,503
HONEYWELL INTERNATIONAL	112,604	112,604
INTEL CORP	64,586	64,586
INTL BUSINESS MACHINES	96,264	96,264
JOHNSON & JOHNSON	147,571	147,571
JPMORGAN CHASE & CO	328	328
KIMBERLY-CLARK CORP	109,986	109,986
KURITA WATER	20,760	20,760
MCDONALDS CORP	164,641	164,641
MEDTRONIC INC	80,908	80,908
MERCK & CO INC	34,698	34,698
MICROSOFT CORP	63,567	63,567
NOBLE ENERGY INC	19,875	19,875
ORACLE CORPORATION	56,602	56,602
PEPSICO INC	108,683	108,683
PFIZER	45,135	45,135
STARBUCKS CORP	87,957	87,957
SUEZ ENVIRONMENT	17,220	17,220
TAKEDA PHARMA
TEVA PHAMA	14,378	14,378
TEXAS INSTRUMENTS INC	59,998	59,998
VEOLIA ENVIRON	17,580	17,580
VERIZON COMMUNICATIONS	45,413	45,413
WALGREEN COMPANY	21,302	21,302
3M COMPANY	46,476	46,476
AMERICAN FD CAPITAL	9,115	9,115
ARIEL APPRECIATION FUND	182,664	182,664
BROWN ADVISORY WINSLOW	14,252	14,252
FAM VALUE FUND	134,060	134,060
FIDELITY ADV MATERIALS	28,867	28,867
FRANKLIN INT'L SMALL CAP	156,612	156,612
OPPENHEIMER DEVELOPING FUND	61,976	61,976
OPPENHEIMER GLOBAL A	147,210	147,210
OPPENHEIMER INT'L FUND	134,527	134,527
OPPENHEIMER INT'L BOND
PARNASSUS SMALL CAP FUND	155,794	155,794
PAX WORLD SMALL CAP	190,915	190,915
ISHARES MSCI AUS IDX	114,779	114,779
ISHARES MSCI CDA IDX	114,643	114,643
ISHARES MSCI EMRG MKT	50,990	50,990
ISHARES S&P MIDCAP 400 GROWTH INDEX	103,750	103,750
ISHARES S&P MIDAP 400 VALUE INDEX	100,542	100,542
ISHARES S&P SMCAP GROWTH	108,607	108,607
ISHARES S&P SMCAP VALUE	107,398	107,398
ISHARES TR MSCI EAFE FD	8,222	8,222
POWERSHS EXCH TRAD FD TR RESOURCE	5,797	5,797
POWERSHS EXCH TRAD FD TR WILDERHILL	13,257	13,257
REALTY INCOME CORP	23,855	23,855

- TIN:

TY 2014 InvestmentsGovtObligationsSch

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

US Government Securities - End of Year Book Value:

US Government Securities - End of Year Fair Market Value:

State & Local Government Securities - End of Year Book Value:

155,742

State & Local Government Securities - End of Year Fair Market Value:

155,742

- TIN:

TY 2014 OtherAssetsSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
INTEREST RECEIVABLE - SECURITIES	2,239	2,341	2,341

- TIN:

TY 2014 OtherExpensesSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Description	Revenue and Expenses per Books	Net Investment Income
EXPENSES
INVESTMENT FEES	29,595	29,595
LIABILITY INSURANCE	1,497
OFFICE EXPENSES	885
FILING FEES	250
TRAVEL EXPENSES	584
MISCELLANEOUS EXPENSES	39

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
INSURANCE REFUND	420		420
MISCELLANEOUS INCOME	55		55

- TIN:

TY 2014 OtherIncreasesSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Description	Amount

- TIN:

TY 2014 OtherLiabilitiesSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Description	Beginning of Year - Book Value	End of Year - Book Value
FICA W/H PAYABLE	288	287
FEDERAL W/H PAYABLE	1,195	1,195
NYS W/H PAYABLE	250	7
NET WAGES PAYABLE	2,250	2,250
EXCISE TAX PAYABLE		336

- TIN:

TY 2014 TaxesSchedule

Name:

THE ALEXANDER AND MARJORIE

HOVER FOUNDATION

EIN: 26-3994213

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PAYROLL TAXES	3,690
EXCISE TAX	1,336