TY 2014 Form 990PF

- TIN:

Form990-PF
Click to see attachment

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
THOMAS AND SANDRA USHER CAMP

Number and street (or P.O. box number if mail is not delivered to street address)421 WEAVER MILL ROAD Room/suite

City or town, state or province, country, and ZIP or foreign postal code
RECTOR, PA15677

A Employer identification number

30-0337978

B Telephone number (see instructions)

(814) 629-9744

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

$20,002,351J 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)..............		454,329
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......		33,672		33,672	33,672
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10			7,589
b	Gross sales price for all assets on line 6a 450,573
7	Capital gain net income (from Part IV, line 2)...				7,589
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances	12,053
b	Less: Cost of goods sold....	8,679
c	Gross profit or (loss) (attach schedule).....			3,374		3,374
11	Other income (attach schedule).......			88,819		88,819
12	Total. Add lines 1 through 11........		587,783		41,261	125,865
13	Compensation of officers, directors, trustees, etc.		38,019				38,019
14	Other employee salaries and wages......		175,269			51,851	125,575
15	Pension plans, employee benefits.......		79,763				81,083
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......			9,095			9,245
c	Other professional fees (attach schedule)....			6,613	6,613	6,613
17	Interest...............
18	Taxes (attach schedule) (see instructions)...			489	489
19	Depreciation (attach schedule) and depletion...			861,722
20	Occupancy..............		68,952				69,724
21	Travel, conferences, and meetings.......		5,011				4,407
22	Printing and publications..........		1,519				1,519
23	Other expenses (attach schedule).......			149,083		67,401	83,450
24	Total operating and administrative expenses.
	Add lines 13 through 23..........		1,395,535		7,102	125,865	413,022
25	Contributions, gifts, grants paid........		0				0
26	Total expenses and disbursements. Add lines 24 and 25		1,395,535		7,102	125,865	413,022
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements		-807,752
b	Net investment income (if negative, enter -0-)				34,159
c	Adjusted net income (if negative, enter -0-)...

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...............	400	400	400
	2	Savings and temporary cash investments..........	666,432	398,825	398,825
	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...............	9,255	5,812	5,812
	9	Prepaid expenses and deferred charges...........	10,249	13,099	13,099
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........
	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)...........	1,149,707	1,220,481	1,220,481
	14	Land, buildings, and equipment: basis 24,275,081
		Less: accumulated depreciation (attach schedule) 5,953,292	18,932,763	18,321,789	18,321,789
	15	Other assets (describe )	2,495	41,945	41,945
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	20,771,301	20,002,351	20,002,351
	17	Accounts payable and accrued expenses..........	13,086	12,429
	18	Grants payable..................
	19	Deferred revenue..................	7,455	10,790
	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)..........	20,541	23,219
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................	20,750,760	19,979,132
	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)......	20,750,760	19,979,132
	31	Total liabilities and net assets/fund balances (see instructions)..	20,771,301	20,002,351

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	20,750,760
2	Enter amount from Part I, line 27a.....................	2	-807,752
3	Other increases not included in line 2 (itemize)	3	36,124
4	Add lines 1, 2, and 3..........................	4	19,979,132
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	19,979,132

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.)
1 a	Capital Gain Dividends
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				5,995
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	7,589
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	-352

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	406,985	1,539,972	0.26428
2012	821,355	1,232,798	0.66625
2011	554,719	1,661,292	0.33391
2010	970,681	527,112	1.84151
2009	7,387,899	902,032	8.19029

2	Total of line 1, column (d) ......................	2	11.29624
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	2.25925
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	1,634,007
5	Multiply line 4 by line 3.......................	5	3,691,625
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	342
7	Add lines 5 and 6.........................	7	3,691,967
8	Enter qualifying distributions from Part XII, line 4..............	8	413,022
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	683
	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	683
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	683
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a	2,694
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	2,694
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	2,011
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax2,011	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.............................

Yes

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

KENT A BIERY Telephone no. bullet

(814) 629-9744

Located at bullet

111 LAKE GLORIA ROADBOSWELLPA ZIP+4 bullet

15531

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
REV JAMES S WELCH	President 2.00	0
111 LAKE GLORIA ROAD BOSWELL,PA15531	President 2.00	0
ARTHUR E PRACK III	Secretary 1.00	0
1073 NOVA CIRCLE ARNOLD,MD21012	Secretary 1.00	0
KENT A BIERY	Treasurer 5.00	0
111 LAKE GLORIA ROAD BOSWELL,PA15531	Treasurer 5.00	0
TIMOTHEUS POPE	Director 40.00	38,019	19,529
111 LAKE GLORIA ROAD BOSWELL,PA15531	Director 40.00	38,019	19,529

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	FULL TIME PERSONNEL AND 51 SEASONAL COUNSELORS USED THE FACILITIES, INCLUDING 10 CABINS, SPORTS PAVILION, POOL, LAKE, ARTS & CRAFTS PAVILION, AND DINING HALL TO SERVE 475 DISADVANTAGED KIDS FROM THE INNER CITY OF PITTSBURGH AND SURROUNDING AREAS DURING 6 WEEKLY CAMP SESSIONS DURING THE SUMMER MONTHS.	0
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


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

1,193,215

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

465,675

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

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

1,658,890

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

1,658,890

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

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

24,883

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

1,634,007

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

81,700

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

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

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

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

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

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

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

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

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

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 ..........

413,022

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

413,022

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

413,022

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	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7
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.......
b From 2010.......
c From 2011.......
d From 2012.......
e From 2013.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2014 from Part
XII, line 4: $
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.....
e Remaining amount distributed out of corpus
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
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 ..........
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) ...
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....
c Excess from 2012....
d Excess from 2013....
e Excess from 2014....

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
	0				0
b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....	413,022	406,985	821,355	554,719	2,196,081
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 ....	413,022	406,985	821,355	554,719	2,196,081
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...	54,466	51,333	41,093	55,377	202,269
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 email address of the person to whom applications should be addressed:

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

cAny submission deadlines:

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

Form 990-PF (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

Total ................................. 3a

bApproved for future payment

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

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.)
aFACILITIES RENTALS					36,184
bPROGRAM FEES					52,635
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............
4 Dividends and interest from securities....			14	33,672
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	7,589
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..			1	3,374
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				44,635	88,819

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

13133,454

(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.)
1a	The facilities rentals were received from organizations using the camp facilities for retreats and the funds were used to pay for leadership facilitators, meals, utilities and wages of Camp personnel. The retreats were spiritual retreats that accomplishes the religious purpose of the Foundation.
1b	Program fees are tuition for campers and leaders which is used to help defray the cost of the 6 weekly summer camps for disadvantaged inner city kids. Providing the weekly summer camps accomplishes the religious and educational purpose of the Foundation.

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:	14000265
Software Version:	2014v5.0

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

THOMAS AND SANDRA USHER CAMP

Employer identification number

30-0337978

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THOMAS AND SANDRA USHER CAMP

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	CHRISTIAN CAMPS OF PITTSBURGH 111 LAKE GLORIA ROAD BOSWELL, PA15531	$294,995	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	BENJAMIN STEPHANIE PRICE 250 E TOWN STREET COLUMBUS, OH43215	$50,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	HOLLY ALM CAMP SCHOLARSHIP FUND 10460 FRANKSTOWN ROAD PITTSBURGH, PA15235	$7,800	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
4	BERGSTROM FOUNDATION 625 LIBERTY AVE PITTSBURGH, PA15222	$50,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
5	THE PRESBYTERIAN CHURCH SEWICKLEY 414 GRANT ST SEWICKLEY, PA15143	$10,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
6	KYLE WELCH 36 RIVER STONE TRAIL ASHEVILLE, NC28805	$7,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THOMAS AND SANDRA USHER CAMP

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
THOMAS AND SANDRA USHER CAMP

Employer identification number

30-0337978

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:	14000265
Software Version:	2014v5.0

- TIN:

TY 2014 AccountingFeesSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Category	Amount	Disbursements for Charitable Purposes
ACCOUNTING & AUDITING SERVICES	8,845	8,845
FILING FEE	250	250
LEGAL FEES		150

- TIN:

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

TY 2014 DepreciationSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
DINING HALL:TABLES & BENC	2009-06-01	21,624	19,462	SL	5.0000	1,802
BUNK BEDS & MATTRESSES	2009-06-01	26,168	23,552	SL	5.0000	2,181
OFFICE FURN. WALLS, DESKS	2009-06-01	12,772	11,494	SL	5.0000	1,064
WASHERS & DRYERS 4 EACH	2009-06-01	10,650	9,585	SL	5.0000	888
INTERNET EQUIPMENT	2009-07-01	6,631	5,968	SL	5.0000	663
AED FOR POOL AREA	2009-06-01	1,554	1,399	SL	5.0000	130
FLOOR SCRUBBER	2009-07-01	2,586	2,327	SL	5.0000	259
YAMAH MOTIF XS8 SNYTHESIZ	2009-07-01	3,600	3,240	SL	5.0000	360
MUSICAL INSTRUMENTS	2009-07-01	3,920	3,528	SL	5.0000	392
GOLF CART	2009-06-01	6,900	6,210	SL	5.0000	575
TAILGATE SPREADER	2009-03-01	647	614	SL	5.0000	22
PHONE SYSTEM	2009-04-01	8,586	8,157	SL	5.0000	429
BASKETBALL VOLLEYBALL SYS	2009-06-01	25,209	22,688	SL	5.0000	2,101
APPLE COM & SOFTWARE	2009-07-01	2,514	2,263	SL	5.0000	251
LAPTOP	2009-03-01	1,459	1,386	SL	5.0000	49
FILE CABINET	2009-03-01	1,439	1,367	SL	5.0000	48
FIRE PUMP EQUIPMENT	2009-07-01	20,939	18,845	SL	5.0000	2,094
WATER TREATMENT EQUIP	2009-07-01	7,499	6,749	SL	5.0000	750
INFIRMARY FURNITURE	2009-06-01	995	896	SL	5.0000	83
PROOFER (KITCHEN)	2009-06-01	2,328	2,096	SL	5.0000	194
POOL FURNITURE LIFEGUARD	2009-07-01	2,750	2,475	SL	5.0000	275
PICNIC TABLES	2009-07-01	6,106	5,495	SL	5.0000	611
FLAG POLE	2009-06-01	1,859	1,673	SL	5.0000	155
SOUND SYSTEM MIXER RACK	2010-05-01	3,490	1,745	SL	5.0000	698
PLOW FOR BACKHOE	2011-10-01	2,052	513	SL	5.0000	410
2001 FREIGHTLINER 72 PASS	2010-06-01	7,000	3,500	SL	5.0000	1,400
EXTENDED WARR FOR FORD	2010-08-01	2,889	1,445	SL	5.0000	578
STONE LODGE	2006-01-01	124,121	49,648	SL	20.0000	6,206
STONE LODGE	2007-01-01	146	51	SL	20.0000	7
STONE LODGE	2009-01-01	14,862	3,715	SL	20.0000	743
CHESTNUT LODGE	2006-01-01	159,793	63,918	SL	20.0000	7,990
CHESTNUT LODGE	2007-01-01	176	62	SL	20.0000	9
CEDAR LODGE	2006-01-01	107,009	42,803	SL	20.0000	5,350
CEDAR LODGE	2007-01-01	9,108	3,187	SL	20.0000	455
MAINTENANCE BLDG 381	2006-01-01	124,956	49,983	SL	20.0000	6,248
MAINTENANCE BLDG 381	2007-01-01	29,423	10,298	SL	20.0000	1,471
2376 HOUSE	2006-01-01	125,349	50,139	SL	20.0000	6,267
2376 HOUSE	2007-01-01	115,168	40,308	SL	20.0000	5,758
2376 HOUSE	2008-01-01	20,980	6,294	SL	20.0000	1,049
2376 HOUSE	2009-01-01	11,450	2,863	SL	20.0000	573
509 WEAVER MILL	2007-01-01	178,784	62,574	SL	20.0000	8,939
509 WEAVER MILL	2009-01-01	36,108	9,027	SL	20.0000	1,805
509 WEAVER MILL	2011-01-01	16,524	2,478	SL	20.0000	826
DINING HALL	2007-01-01	8,495	2,974	SL	20.0000	425
DINING HALL	2008-01-01	1,661,208	498,362	SL	20.0000	83,060
DINING HALL	2009-01-01	739,676	184,919	SL	20.0000	36,984
CABINS	2007-01-01	16,320	5,712	SL	20.0000	816
CABINS	2008-01-01	823,290	246,988	SL	20.0000	41,165
CABINS	2009-01-01	506,790	126,698	SL	20.0000	25,340
UNIT DIRECTOR'S CABIN	2007-01-01	4,772	1,671	SL	20.0000	239
STORE	2007-01-01	13,030	4,561	SL	20.0000	652
SPORTS PAVILION	2007-01-01	49,602	17,361	SL	20.0000	2,480
SPORTS PAVILION	2008-01-01	1,460,928	438,278	SL	20.0000	73,046
SPORTS PAVILION	2009-01-01	2,059,433	514,859	SL	20.0000	102,972
POOL	2007-01-01	5,209	1,823	SL	20.0000	260
POOL	2008-01-01	348,910	104,673	SL	20.0000	17,446
POOL	2009-01-01	531,588	132,897	SL	20.0000	26,579
POOL LOCKER ROOM	2007-01-01	5,361	1,876	SL	20.0000	268
POOL LOCKER ROOM	2008-01-01	46,464	13,939	SL	20.0000	2,323
POOL LOCKER ROOM	2009-01-01	8,152	2,038	SL	20.0000	408
WATER TREATMENT FACILITY	2008-01-01	46,559	13,968	SL	20.0000	2,328
WATER TREATMENT FACILITY	2009-01-01	7,251	1,813	SL	20.0000	363
FIRE PUMP HOUSE	2008-01-01	103,577	31,073	SL	20.0000	5,179
FIRE PUMP HOUSE	2009-01-01	7,612	1,903	SL	20.0000	381
421 WEAVER MILL HOUSE	2008-01-01	235,083	70,525	SL	20.0000	11,754
421 WEAVER MILL HOUSE	2009-01-01	197,564	49,391	SL	20.0000	9,878
421 WEAVER MILL HOUSE	2010-01-01	461,205	92,241	SL	20.0000	23,060
421 WEAVER MILL HOUSE	2011-01-01	4,130	620	SL	20.0000	207
OPEN PAVILION	2009-01-01	15,286	3,821	SL	20.0000	764
BUILDING IMPROV. MGMT.	2007-01-01	513,279	179,648	SL	20.0000	25,664
BUILDING IMPROV. MGMT.	2008-01-01	822,227	246,668	SL	20.0000	41,111
BUILDING IMPROV. MGMT.	2009-01-01	417,163	104,291	SL	20.0000	20,858
BUILDING: A&E	2007-01-01	372,620	130,417	SL	20.0000	18,631
BUILDING :A&E	2008-01-01	160,255	48,077	SL	20.0000	8,013
BUILDING:A&E	2009-01-01	71,153	17,789	SL	20.0000	3,558
BUILDING:A&E	2010-01-01	11,241	2,248	SL	20.0000	562
2006 IMPROVEMENTS	2006-01-01	230,198	36,832	SL	50.0000	4,604
SITE-WELL	2007-01-01	15,249	2,165	SL	50.0000	305
SITE-WELL	2009-01-01	8,494	850	SL	50.0000	170
SITE-MASTER PLAN	2007-01-01	203,053	28,427	SL	50.0000	4,061
SITE-MASTER PLAN	2008-01-01	991,587	118,991	SL	50.0000	19,832
SITE-MASTER PLAN	2009-01-01	712,983	71,299	SL	50.0000	14,260
SITE-WATER	2007-01-01	8,475	1,187	SL	50.0000	170
SITE-WATER	2008-01-01	643,525	77,224	SL	50.0000	12,871
SITE-SEWAGE	2007-01-01	24,276	3,399	SL	50.0000	486
SITE-SEWAGE	2008-01-01	1,222,518	146,702	SL	50.0000	24,450
SITE-SEWAGE	2009-01-01	5,143	514	SL	50.0000	103
SITE-ELECTRIC & PHONE	2007-01-01	3,343	468	SL	50.0000	67
SITE-ELECTRIC & PHONE	2008-01-01	1,853,883	222,466	SL	50.0000	37,078
SITE-ELECTRIC & PHONE	2009-01-01	440,750	44,075	SL	50.0000	8,815
SITE-GRADING/ROADS	2007-01-01	4,746	664	SL	50.0000	95
SITE-GRADING/ROADS	2008-01-01	1,004,695	120,563	SL	50.0000	20,094
SITE-GRADING/ROADS	2009-01-01	79,038	7,904	SL	50.0000	1,581
SITE-E&S	2007-01-01	16,007	2,241	SL	50.0000	320
SITE-E&S	2008-01-01	172,794	20,735	SL	50.0000	3,456
POND & BRIDGE #1	2007-01-01	377,417	52,838	SL	50.0000	7,548
POND & BRIDGE #1	2008-01-01	108,484	13,018	SL	50.0000	2,170
POND & BRIDGE #1	2009-01-01	506	50	SL	50.0000	10
BRIDGE #2	2007-01-01	2,247	315	SL	50.0000	45
BRIDGE #2	2008-01-01	25,087	3,011	SL	50.0000	502
BRIDGE #2	2009-01-01	192,412	19,241	SL	50.0000	3,848
LANDSCAPING	2007-01-01	3,530	495	SL	50.0000	71
LANDSCAPING	2008-01-01	2,072	248	SL	50.0000	41
LANDSCAPING	2009-01-01	42,719	4,272	SL	50.0000	854
ENTRY ROAD RELOCATION	2007-01-01	146	20	SL	50.0000	3
FIRE PROTECTION	2007-01-01	2,210	309	SL	50.0000	44
SITE-DEMOLITION	2007-01-01	31,104	4,354	SL	50.0000	622
SITE-DEMOLITION	2008-01-01	99,471	11,936	SL	50.0000	1,989
LAND IMPROVEMENT MGMT.	2007-01-01	518,685	72,616	SL	50.0000	10,374
LAND IMPROVEMENT MGMT.	2008-01-01	296,166	35,540	SL	50.0000	5,923
LAND IMPROVEMENT MGMT.	2009-01-01	178,784	17,879	SL	50.0000	3,576
WASHER & DRYER	2013-12-16	2,960		SL	7.0000	423
BRUSH HOG MOWER	2013-10-10	100	4	SL	7.0000	14
SPORTS EQUIPMENT	2013-05-21	3,297	275	SL	7.0000	471
WATER TREATMENT EQUIP	2013-07-20	627	37	SL	7.0000	90
PROPANE TANK	2013-02-12	100	13	SL	7.0000	14
ROAD/GRADING	2013-05-31	23,565	687	SL	20.0000	1,178
TRACK	2013-06-19	72,503	1,813	SL	20.0000	3,625
ROPE COURSE	2013-07-17	1,625	34	SL	20.0000	81
WATER LINES	2013-04-18	1,172	39	SL	20.0000	59
APPLIANCE - GOOD HOUSE	2014-01-27	1,201		SL	10.0000	110
SPORTS EQUIPMENT	2014-07-17	629		SL	7.0000	37
ROAD PAVING	2014-05-19	8,071		SL	15.0000	314
ARENA SOCCER FIELD	2014-07-30	140,719		SL	20.0000	2,932
FOOTBALL FIELD	2014-08-08	85,497		SL	20.0000	1,781
IMPROV - 509 WEAVER MILL	2014-06-13	5,531		SL	20.0000	161
VAN	2014-06-13	9,100		SL	5.0000	1,062

- TIN:

TY 2014 InvestmentsOtherSchedule2

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
BLACKROCK LIQUIDITY FUNDS	FMV	21,971	21,971
ISHARES TIP BOND	FMV	44,804	44,804
PIMCO 0-5 YEAR HIGH YIELD	FMV	10,083	10,083
VANGUARD TOTAL BOND MARKET	FMV	300,651	300,651
FIDELITY ADVISOR FLOATING HIGH INCOME	FMV	50,557	50,557
PIMCO FDS - TOTAL RETURN BOND FUND	FMV
PIMCO UNCONSTRAINED BOND FUND	FMV
TCW EMERGING MARKETS INCOME FUND	FMV
TEMPLETON GLOBAL BOND FUND	FMV	55,533	55,533
VANGUARD FIXED INCOME SECURITIES	FMV
ISHARES MSCI EMERGING MARKETS	FMV	15,716	15,716
ISHARES MSCI EAFE	FMV	69,966	69,966
ISHARES RUSSELL 1000	FMV	240,723	240,723
ISHARES CORE S&P SMALL CAP	FMV	18,250	18,250
ISHARES GLOBAL	FMV
SPDR S&P 500 ETF TRUST	FMV	102,770	102,770
SPDR MIDCAP TRUST SERIES 1	FMV	40,387	40,387
UBS E-TRACS ALERIAN MLP	FMV	21,315	21,315
VANGUARD REIT	FMV	20,250	20,250
FEDERATED STRATEGIC VALUE	FMV	62,082	62,082
IPATH DOW JONES - UBS COMMODITY	FMV
AQR MANAGED FUTURES STRATEGY	FMV	9,532	9,532
DRIEHAUS ACTIVE INCOME FUND	FMV
EATON VANCE GLOBAL MACRO	FMV	6,980	6,980
BLACKROCK STRATEGIC INCOME	FMV	52,309	52,309
LAZARD GLOBAL LISTED INFRASTRUCTURE	FMV	22,109	22,109
MAINSTAY EPOCH GLOBAL EQUITY	FMV	12,488	12,488
T ROWE PRICE REAL ESTATE FUND	FMV	8,645	8,645
POWERSHARES DB AGRICULTURE	FMV	1,120	1,120
DIAMOND HILL LONG-SHORT FUND	FMV	32,240	32,240

- TIN:

TY 2014 LandEtcSchedule2

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Auto./Transportation Equip.	24,591	13,587	11,004	11,004
Furniture and Fixtures	273,751	261,777	11,974	11,974
Buildings	12,814,920	4,332,098	8,482,822	8,482,820
Improvements	9,854,947	1,345,830	8,509,117	8,509,120
Land	1,306,872		1,306,872	1,306,871

- TIN:

TY 2014 OtherAssetsSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
Contribution Receivable - SB2W		41,945	41,945

- TIN:

TY 2014 OtherExpensesSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
ADMINISTRATION	6,658		6,658
CAMPER AWARDS	1,721	1,721
FOOD COSTS	53,776	53,628	148
INSURANCE	33,392		33,273
MAINTENANCE & REPAIRS	26,495		29,651
OFFICE EXPENSE	3,477		3,722
REGISTRATION FEE	600		600
STAFF DEVELOPMENT & RECRUITMENT	840		840
SUPPLIES - CAMP PROGRAMS	11,693	11,693
SUPPLIES - KITCHEN	359	359
VEHICLE EXPENSE	10,072		8,558

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
FACILITIES RENTALS	36,184		36,184
PROGRAM FEES	52,635		52,635

- TIN:

TY 2014 OtherIncreasesSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Description	Amount

- TIN:

TY 2014 OtherProfessionalFeesSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
PNC (HAWTHORN) ADVISORY FEES	6,613	6,613	6,613	0

- TIN:

TY 2014 SalesOfInventoryList

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Category	Gross Sales	Cost of Goods Sold	Net (Gross Sales Minus Cost of Goods Sold)
CAMP STORE	12,053	8,679	3,374

- TIN:

TY 2014 TaxesSchedule

Name:

THOMAS AND SANDRA USHER CAMP

EIN: 30-0337978

Software ID:14000265

Software Version:2014v5.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXCISE TAX	489	489