Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation 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
KYLE TODD PUBLIC SERVICE FOUNDATION INC
 
% BDO USA LLP
Number and street (or P.O. box number if mail is not delivered to street address)4116 SHOREHAM BEACH ROADSuiteRoom/suite
City or town, state or province, country, and ZIP or foreign postal code
EDGEWATER, MD21106
A Employer identification number

31-1734531
B Telephone number (see instructions)

(202) 457-1600
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,339,396
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach
schedule).............. 323,750
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 666 666  
4 Dividends and interest from securities...... 53,330 53,330  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 347,282
b Gross sales price for all assets on line 6a 2,086,289
7 Capital gain net income (from Part IV, line 2)... 347,282
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)....... 697 697  
12 Total. Add lines 1 through 11........ 725,725 401,975  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 563 0 0 563
b Accounting fees (attach schedule)....... 6,948 0 0 6,948
c Other professional fees (attach schedule).... 50,674 31,250   19,424
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 2,519 19    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 140      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 60,844 31,269 0 26,935
25 Contributions, gifts, grants paid........ 197,054 197,054
26 Total expenses and disbursements. Add lines 24 and 25 257,898 31,269 0 223,989
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 467,827
b Net investment income (if negative, enter -0-) 370,706
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 Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 10,282 41,114 41,114
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule) 395,412 Click to see attachment417,699 417,699
b Investments—corporate stock (attach schedule)........ 2,170,872 Click to see attachment2,691,070 3,880,583
c Investments—corporate bonds (attach schedule)........ 105,490    
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,682,056 3,149,883 4,339,396
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable..................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted...................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,682,056 3,149,883
30 Total net assets or fund balances (see instructions)...... 2,682,056 3,149,883
31 Total liabilities and net assets/fund balances (see instructions).. 2,682,056 3,149,883
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 2,682,056
2 Enter amount from Part I, line 27a..................... 2 467,827
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,149,883
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,149,883
Form 990-PF (2014)
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 STATE STREET - LT P 2000-01-01 2014-12-30
b STATE STREET - ST P 2014-01-15 2014-12-15
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 1,462,895   1,119,208 343,687
b 623,394   619,799 3,595
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a       343,687
b       3,595
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2 347,282
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see 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 190,672 3,270,414 0.058302
2012 154,498 2,667,279 0.057923
2011 150,058 2,416,402 0.0621
2010 208,127 2,113,299 0.098484
2009 136,586 1,737,021 0.078632
2 Total of line 1, column (d) ...................... 2 0.355441
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 0.071088
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 3,868,375
5 Multiply line 4 by line 3....................... 5 274,995
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,707
7 Add lines 5 and 6......................... 7 278,702
8 Enter qualifying distributions from Part XII, line 4.............. 8 223,989
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)
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 Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 7,414
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 7,414
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 7,414
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 1,945
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 1,945
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 5,469
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBDO USA LLP Telephone no.bullet (301) 634-0248
    Located atbullet7101 WISCONSIN AVENUE SUITE 800bethesdaMD ZIP+4bullet208144805
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 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)
    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
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2014?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?........................
    b
    If "Yes," did it have excess business holdings in 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.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)..................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.......................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
     
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2014)
    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
    TODD HARPER PRESIDENT AND DIRECTOR
    1.0
    0 0 0
    4116 SHOREHAM BEACH ROAD
    EDGEWATER,MD21106
    ROY L KAUFMANN SECRETARY/TREASURER
    1.0
    0 0 0
    1120 20TH STREET NW SUITE 300
    WASHINGTON,DC20036
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    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.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,678,103
    b
    Average of monthly cash balances.......................
    1b
    249,181
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,927,284
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    3,927,284
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    58,909
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,868,375
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    193,419
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    193,419
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    7,414
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,414
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    186,005
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    186,005
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    186,005
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    223,989
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    223,989
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    223,989
    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)
    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 7 186,005
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:2012, 2011, 2010  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 50,647
    b From 2010....... 106,078
    c From 2011....... 29,752
    d From 2012....... 22,245
    e From 2013....... 28,887
    fTotal of lines 3a through e......... 237,609
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 223,989
    a Applied to 2013, but not more than line 2a 0
    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..... 186,005
    e Remaining amount distributed out of corpus 37,984
    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 5 275,593
    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 .............
    0
    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) ...
    50,647
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......
    224,946
    10 Analysis of line 9:
    a Excess from 2010.... 106,078
    b Excess from 2011.... 29,752
    c Excess from 2012.... 22,245
    d Excess from 2013.... 28,887
    e Excess from 2014.... 37,984
    Form 990-PF (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 section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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).)
    TODD HARPER
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number 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)
    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)
    aPaid during the year
    BETHESDA-CHEVY CHASE RESCUE SQUAD
    5020 BATTERY LANE
    BETHESDA,MD20814
    N/A NC CHARITABLE 5,000
    CALIFORNIA INSTITUTE FOR BIODIVERSITY
    4100-10 REDWOOD ROAD
    OAKLAND,CA94619
    N/A NC CHARITABLE 5,000
    DOCTORS WITHOUT BORDERS
    333 7TH AVENUE 2ND FL
    NEW YORK,NY10001
    N/A NC CHARITABLE 3,000
    CAUCUS SALVADORENO EMPRESARIAL INC
    3501 14TH STREET
    WASHINGTON,DC20010
    N/A NC CHARITABLE 2,500
    CHESAPEAKE CHRISTIAN FELLOWSHIP INC
    377 WEST CENTRAL AVENUE
    DAVIDSONVILLE,MD21035
    N/A NC CHARITABLE 5,000
    CHILDRENS CORRECTIVE SURGERY SOCIETY
    SAN DIEGO
    SAN DIEGO,CA92150
    N/A NC CHARITABLE 2,500
    CHILDRENS INN AT NIH INC
    7 WEST DR
    BETHESDA,MD20814
    N/A NC CHARITABLE 2,500
    IFODEDACE
    HACE 2 MESAS DESIDES
    LIMA    
    PE
    N/A NC CHARITABLE 10,000
    CORNERSTONE INC
    C/O FOLGER NOLAN
    WASHINGTON,DC20001
    N/A NC CHARITABLE 2,000
    THE FABRETTO CHILDREN FOUNDATION
    4039 N 17TH STREET
    ARLINGTON,VA20007
    N/A NC CHARITABLE 3,500
    FAMILY MATTERS OF GREATER WASHINGTON
    1509 16TH ST NW
    WASHINGTON,DC20036
    N/A NC CHARITABLE 3,000
    FINCA INTERNATIONAL INC
    1101 14TH STREET NW
    WASHINGTON,DC20005
    N/A NC CHARITABLE 1,525
    FOOD AND FRIENDS
    219 RIGGS ROAD NE
    WASHINGTON,DC20011
    N/A NC CHARITABLE 7,000
    FOUNDATION FIGHTING BLINDNESS
    11435 CRONHILL DRIVE
    OWINGS MILLS,MD21117
    N/A NC CHARITABLE 2,000
    FRIENDS OF THE CONGO
    1629 K ST NW SUITE 300
    WASHINGTON,DC20006
    N/A NC CHARITABLE 750
    HOPE HOUSE FOUNDATION INC
    801 BOUSH STREET SUITE 302
    NORFOLK,VA23510
    N/A NC CHARITABLE 3,000
    HUMANE SOCIETY OF CHARLES COUNTY
    71 INDUSTRIAL PARK DRIVE
    WALDORF,MD20602
    N/A NC CHARITABLE 500
    INSTITUTE FOR WONDERFUL WOMEN WORKING
    PO BOX 7869
    WEST TRENTON,NJ08628
    N/A NC CHARITABLE 500
    INTERNATIONAL COMMUNITY FOUNDATION
    1130 SORRENTO VALLEY ROAD
    SAN DIEGO,CA92121
    N/A NC CHARITABLE 2,600
    JIJI FOUNDATION
    2730 WESTLAKE AVE
    SEATTLE,WA98109
    N/A NC CHARITABLE 7,500
    JUST TRYAN IT INC
    PO BOX 34589
    BETHESDA,MD20827
    N/A NC CHARITABLE 1,000
    LATIN AMERICAN YOUTH CENTER INC
    1419 COLUMBIA RD NW
    WASHINGTON,DC20009
    N/A NC CHARITABLE 5,000
    MAASAI GIRLS EDUCATION FUND
    2600 NUTWOOD AVE
    FULLERTON,CA92831
    N/A NC CHARITABLE 7,500
    MARYS CENTER FOR MATERNAL AND CHILD CARE INC
    3912 GEORGIA AVE NW
    WASHINGTON,DC20009
    N/A NC CHARITABLE 2,500
    MERCER COUNTY COMMUNITY COLLEGE FUND
    1200 OLD TRENTON ROAD WEST
    WINDSOR TOWNSHIP,NJ08550
    N/A NC CHARITABLE 500
    NATIONAL ALLIANCE FOR HISPANIC HEALTH
    1501 16TH STREET NW
    WASHINGTON,DC20036
    N/A NC CHARITABLE 2,000
    SERVICE EDUCATION ECONOMIC DEVELOPMENT
    NEW YORK
    NEW YORK,NY10023
    N/A NC CHARITABLE 250
    SMILE TRAIN INC
    41 MADISON AVENUE 28TH
    NEW YORK,NY10010
    N/A NC CHARITABLE 4,000
    SO OTHERS MIGHT EAT
    71 O STREET NW
    WASHINGTON,DC20001
    N/A NC CHARITABLE 3,500
    SOUTHERN RESERVE POLICE FOUNDATION INC
    PO BOX 1832
    EDGEWATER,MD21037
    N/A NC CHARITABLE 40,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    262 DANNY THOMAS PL
    MEMPHIS,TN38105
    N/A NC CHARITABLE 5,000
    THE ANDREW KEEGAN THEATRE COMPANIES
    1742 CHURCH ST NW
    WASHINGTON,DC20036
    N/A NC CHARITABLE 500
    THE FAMILY PLACE INCORPORATED
    PO BOX 7999
    DALLAS,TX75209
    N/A NC CHARITABLE 5,500
    TRENTON EDUCATION DANCE INSTITUTE
    635 SOUTH CLINTON AVENUE
    TRENTON,NJ08611
    N/A NC CHARITABLE 500
    VOCATIONAL ARTS SCIENCE AND TRAINING
    3461 LAWRENCEVILLE ROAD
    PRINCETON,NJ08540
    N/A NC CHARITABLE 250
    WASHINGTON INTERNATIONAL SCHOOL
    3100 MACOMB STREET NW
    WASHINGTON,DC20008
    N/A NC CHARITABLE 5,000
    WOODLAND BEACH VOLUNTEER FIRE DEPARTMENTS
    PO BOX 236
    EDGEWATER,MD21037
    N/A NC CHARITABLE 30,000
    WOUNDED WARRIOR PROJECT INC
    PO BOX 93811
    PHOENIX,AZ850708311
    N/A NC CHARITABLE 10,000
    YOUTH FOR TOMORROW NEW LIFE CENTER INC
    11835 HAZEL CIR DR
    BRISTOW,VA20136
    N/A NC CHARITABLE 2,000
    THE NATIONAL ALLIANCE FOR HISPANIC HEALTH
    1509 16TH ST NW
    WASHINGTON,DC20036
    N/A NC CHARITABLE 1,079
    USO DONATIONS
    WASHINGTON DC
    WASHINGTON,DC20036
    N/A NC CHARITABLE 100
    LA CAUCUS SALVADORIAN EMPRESARIAL INC
    3501 14TH STREET
    WASHINGTON,DC20010
    N/A NC CHARITABLE 750
    CURESEARCH FOR CHILDREN'S CANCER
    4600 EAST-WEST HIGHWAY SUITE 600
    BETHESDA,MD20814
    N/A NC CHARITABLE 750
    Total .................................bullet 3a 197,054
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2014)
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 666  
    4 Dividends and interest from securities....     14 53,330  
    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 .............
        18 347,282  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aINCOME FROM K-1 523000   14 32  
    bCLASS ACTION PROCEED 900099   14 99  
    cNONDIVIDEND DISTRIBUTION 900099   14 566  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   401,975  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13401,975
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    3, 4 INVESTMENT INCOME PROVIDES BASIS FOR CHARITABLE GRANTS
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2014
    Name of the organization
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
     
    Employer identification number

    31-1734531
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 2
    Name of organization
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
     
    Employer identification number

    31-1734531
    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
     
     

    LOUISE G HARPER CHARITABLE LEAD AN  
    C/O 1120 20TH STREET NW
     
    WASHINGTON, DC200363437

    $323,750


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 3
    Name of organization
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
     
    Employer identification number

    31-1734531
    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
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
     
    Employer identification number

    31-1734531
    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 (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 AccountingFeesSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BDO USA, LLP 6,948     6,948

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

    TY 2014 DepreciationSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)
    Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2014 InvestmentsCorpBondsSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Name of Bond End of Year Book Value End of Year Fair Market Value
    100,000 TORONTO-DOMINION BK    

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2,100 ADOBE SYSTEMS INC 124,579 152,670
    900 APPLE INC 83,254 99,342
    5,000 BANK OF AMERICA CORP 65,829 89,450
    920 CVS HEALTH CORP 42,857 88,605
    1,500 CARLISLE COS INC 101,355 135,360
    2,000 CAVIUM INC 69,797 123,640
    800 CONOCOPHILLIPS 58,508 55,248
    1,500 DISNEY (THE WALT) CO 103,221 141,285
    1,815 DISCOVER FINANCIAL SERV 100,489 118,864
    700 EOG RESOURCES INC 65,750 64,449
    1,000 FACEBOOK INC A 52,895 78,020
    3,765 GENERAL ELECTRIC CO 78,829 95,142
    800 GILEAD SCIENCES INC 15,275 75,408
    160 GOOGLE INC A 72,353 84,906
    110 GOOGLE INC CL C 45,627 57,904
    800 ILLINOIS TOOL WORKS INC 73,065 75,760
    1,815 KRAFT FOODS GROUP 94,508 113,728
    700 MCKESSON CORP 136,315 145,306
    120 MERCK & CO INC 48,968 63,605
    2,000 MICROSOFT CORP 79,995 92,900
    2,735 MYLAN LABORATORIES 124,475 154,172
    500 OREILLY AUTOMOTIVE INC 78,238 96,310
    1,350 OCCIDENTAL PETROLEUM 121,897 108,824
    1,400 PNC FINANCIAL SERVICES 98,154 127,722
    340 PEPSICO INC 23,879 32,150
    4,050 PROCTER & GAMBLE CO 213 368,915
    890 ROPER INDUSTRIES INC 64,756 139,152
    3,235 SCHWAB CHARLES CORP 83,740 97,665
    1,000 SERVICENOW INC 65,374 67,850
    1,940 TJX COMPANIES 95,101 133,045
    2,210 US BANCORP 51,920 99,340
    1,000 UNION PACIFIC CORP 64,632 119,130
    500 ACTAVIS PLC 105,089 128,705
    2,500 LIBERTY GLOBAL PLC 59,366 120,775
    1,300 LYONDELLBASELL INDUSTRIE 101,870 103,207
    375 SCHLUMBERGER LTD 38,897 32,029
    790 AMERICAN ELECTRIC POWER    
    1,710 DEVON ENERGY CORP    
    796 LIBERTY MEDIA STARZ SER    
    100 MCDONALDS CORP    
    830 PLAINS ALL AMERICAN PIPELI    
    225 EXXON MOBIL CORP    
    1,195 HOME DEPOT INC    
    1,320 QUALCOMM    
    1,285 AMERICAN EXPRESS    
    895 MACY'S INC    
    615 PIONEER NATURAL RESOURCES    
    960 TRATOR SUPPLY COMPANY    
    1,645 GRUPO TELEVISA SA    
    2,809 CENTRAL FUND OF CANADA    
    635 DOVER CORP    
    30 ISHARES TIPS BOND ETF    
    20 ISHARES BARCLAYS MBS    
    80 ISHARES 1-3 YEAR CREDIT    
    865 PETSMART INC    
    355 WHIRLPOOL CORP    
    900 CHICAGO BRIDGE & IRON CO    

    TY 2014 InvestmentsGovtObligationsSch
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    US Government Securities - End of Year Book Value:

    417,699
    US Government Securities - End of Year Fair Market Value:

    417,699
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2014 LegalFeesSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    KERR, RUSSELL 563     563


    TY 2014 OtherExpensesSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 140      


    TY 2014 OtherIncomeSchedule2
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASS ACTION 99 99  
    INCOME FROM PLANINS ALL AMERICAN K-1 32 32  
    NON DIVIDEND DISTRIBUTION 566 566  


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 31,250 31,250    
    JACKSON & CAMPBELL 19,424     19,424


    TY 2014 TaxesSchedule
    Name:
    KYLE TODD PUBLIC SERVICE FOUNDATION INC
    EIN: 31-1734531
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES WITHHELD 19 19    
    2013 990 EXTENSION 2,500