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
GLENDORN FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)78 MAIN STREET   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BRADFORD, PA16701
A Employer identification number

25-1024349
B Telephone number (see instructions)

(814) 368-7171
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$4,361,897J 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).............. 2,300
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 15 15  
4 Dividends and interest from securities...... 74,214 74,214  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 511,788
b Gross sales price for all assets on line 6a 2,380,167
7 Capital gain net income (from Part IV, line 2)... 511,788
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)....... Click to see attachment 27 27  
12 Total. Add lines 1 through 11........ 588,344 586,044  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,975 2,975    
c Other professional fees (attach schedule).... Click to see attachment 32,722 32,722    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 12,578 1,994    
19 Depreciation (attach schedule) and depletion... Click to see attachment 224 224  
20 Occupancy.............. 5,681 5,681    
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 13,268 13,268    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 67,448 56,864   0
25 Contributions, gifts, grants paid........ 183,834 183,834
26 Total expenses and disbursements. Add lines 24 and 25 251,282 56,864   183,834
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 337,062
b Net investment income (if negative, enter -0-) 529,180
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............... 24,417 18,172 18,172
2 Savings and temporary cash investments.......... 141,375 119,006 119,006
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)      
b Investments—corporate stock (attach schedule)........ 3,154,790 Click to see attachment3,515,182 4,222,424
c Investments—corporate bonds (attach schedule)........      
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 bullet1,825
Less: accumulated depreciation (attach schedule) bullet1,546 503 Click to see attachment279 280
15 Other assets (describe bullet) Click to see attachment1,548 Click to see attachment2,015 Click to see attachment2,015
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,322,633 3,654,654 4,361,897
Liabilities 17 Accounts payable and accrued expenses.......... 5,978 937
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).......... 5,978 937
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 3,316,655 3,653,717
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    
30 Total net assets or fund balances (see instructions)...... 3,316,655 3,653,717
31 Total liabilities and net assets/fund balances (see instructions).. 3,322,633 3,654,654
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 3,316,655
2 Enter amount from Part I, line 27a..................... 2 337,062
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,653,717
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 3,653,717
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 ACCOR SA ISN P 2013-01-01 2014-02-05
b APPLE INC P 2013-01-01 2014-04-02
c DAVITA HEALTHCARE PARTNERS INC P 2013-01-01 2014-11-26
d EQUIFAX INC P 2013-01-01 2014-10-06
e JOHNSON & JOHNSON P 2013-01-01 2014-07-16
QUALCOMM P 2013-01-01 2014-10-20
VERIFONE SYSTEMS P 2013-01-01 2014-09-17
AMDOCS LIMITED P 2013-01-01 2014-06-20
APPLE INC P 2013-01-01 2014-05-01
DICK'S SPORTING GOODS INC P 2013-01-01 2014-02-11
EXPRESS SCRIPTS HLDG CO P 2013-01-01 2014-10-03
JNIPER NETWORKS INC P 2013-01-01 2014-02-07
RANGE RES CORP P 2013-01-01 2014-05-02
VERIFONE SYSTEMS P 2013-01-01 2014-11-06
IMPERIAL TOBACCO GROUP PLC P 2013-01-01 2014-11-28
APPLE INC P 2013-01-01 2014-09-12
DIGITAL RLTY TR INC P 2013-01-01 2014-04-29
FACEBOOK INC A P 2013-01-01 2014-01-14
KRAFT FOODS GROUP INC P 2013-01-01 2014-04-14
SANOFI SPONSORED ADR P 2013-01-01 2014-10-03
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-01-31
WEATHERFORD INTERNATIONAL LTD P 2013-01-01 2014-10-03
BAKER HUGHES INC P 2013-01-01 2014-05-21
DISNEY WALT CO P 2013-01-01 2014-02-21
FACEBOOK INC A P 2013-01-01 2014-03-04
LINKEDIN CORP P 2013-01-01 2014-02-07
SCHLUMBERGER LTD P 2013-01-01 2014-10-03
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-02-28
LIBERTY GLOBAL P 2013-01-01 2014-12-15
BAKER HUGHES INC P 2013-01-01 2014-11-19
DIRECT TV P 2013-01-01 2014-03-26
FACEBOOK INC A P 2013-01-01 2014-10-31
LINKEDIN CORP P 2013-01-01 2014-07-29
SKYWORKS SOLUTIONS INC P 2013-01-01 2014-02-25
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-04-30
SABMILLER PLC P 2013-01-01 2014-05-22
BAKER HUGHES INC P 2013-01-01 2014-11-20
DIRECT TV P 2013-01-01 2014-05-16
F5 NETWORKS INC P 2013-01-01 2014-01-28
MSCI INC P 2013-01-01 2014-10-29
SKYWORKS SOLUTIONS INC P 2013-01-01 2014-03-17
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-04-30
TESCO PLC P 2013-01-01 2014-11-21
BECTON DICKINSON & CO P 2013-01-01 2014-09-10
DIRECT TV P 2013-01-01 2014-05-22
F5 NETWORKS INC P 2013-01-01 2014-02-07
MCGRAW HILL FINANCIAL INC P 2013-01-01 2014-06-27
TELEFLEX INC P 2013-01-01 2014-03-28
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-06-30
NESTLE SA-REG P 2013-01-01 2014-06-03
BECTON DICKINSON & CO P 2013-01-01 2014-10-23
EMC CORP P 2013-01-01 2014-01-22
F5 NETWORKS INC P 2013-01-01 2014-11-13
MCGRAW HILL FINANCIAL INC P 2013-01-01 2014-06-27
TIME INC P 2013-01-01 2014-06-16
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-08-31
SYGENTA AG REG P 2013-01-01 2014-02-07
CH ROBINSON WORLDWIDE INC P 2013-01-01 2014-07-21
EMC CORP P 2013-01-01 2014-10-03
FORTINET INC P 2013-01-01 2014-03-31
MEAD JOHNSON NUTRITION CO P 2013-01-01 2014-05-12
TIME INC P 2013-01-01 2014-06-18
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-09-30
ALCO INC P 2013-01-01 2014-02-25
CH ROBINSON WORLDWIDE INC P 2013-01-01 2014-08-07
EMC CORP P 2013-01-01 2014-12-29
FORTINET INC P 2013-01-01 2014-07-11
NUANCE COMMUNICATIONS INC P 2013-01-01 2014-10-31
TIME WARNER INC P 2013-01-01 2014-07-21
INVESCO STIT TREASURY PORT INSTL FD P 2013-01-01 2014-12-31
ALCO INC P 2013-01-01 2014-05-08
CAMERON INTL CORP P 2013-01-01 2014-10-03
EOG RES INC P 2013-01-01 2014-04-30
FORTINET INC P 2013-01-01 2014-10-29
PALO ALTO NETWORKS INC P 2013-01-01 2014-02-12
TWENTY-FIRST CENTURY CL A WI P 2013-01-01 2014-10-03
LEHMAN BROS HLDGS CAP TR P 2010-01-01 2014-04-07
ALCO INC P 2013-01-01 2014-07-24
CATERPILLER INC P 2013-01-01 2014-05-21
EBAY INC P 2013-01-01 2014-10-03
GOOGLE INC P 2013-01-01 2014-01-31
PALO ALTO NETWORKS INC P 2013-01-01 2014-06-04
TWENTY-FIRST CENTURY CL A WI P 2013-01-01 2014-10-28
ENRON EXCHANGE P 2010-01-01 2014-11-26
ALCO INC P 2013-01-01 2014-08-21
CERNER CORP P 2013-01-01 2014-10-03
ELECTRONIC ART P 2013-01-01 2014-02-12
HCA HOLDINGS INC P 2013-01-01 2014-05-23
PETROLEO BRASILIERO SA P 2013-01-01 2014-04-11
UNILEVER PLC P 2013-01-01 2014-06-24
APACHE CORPORATION P 2013-01-01 2014-10-03
COCA COLA CO P 2013-01-01 2014-10-17
ELECTRONIC ART P 2013-01-01 2014-05-21
HESS CORPORATION P 2013-01-01 2014-07-31
QUALCOMM P 2013-01-01 2014-03-13
UNILEVER PLC P 2013-01-01 2014-10-03
APACHE CORPORATION P 2013-01-01 2014-10-22
DAVITA HEALTHCARE PARTNERS INC P 2013-01-01 2014-11-19
ELCANA CORP P 2013-01-01 2014-10-03
INTUITIVE SURGICAL INC P 2013-01-01 2014-10-03
QUALCOMM P 2013-01-01 2014-09-05
VERIFONE SYSTEMS P 2013-01-01 2014-06-26
(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 20,858   14,545 6,313
b 5,360   5,287 73
c 29,331   24,902 4,429
d 29,415   27,938 1,477
e 30,461   20,381 10,080
20,507   9,640 10,867
8,597   7,596 1,001
11,582   6,522 5,060
15,773   14,275 1,498
26,530   8,727 17,803
3,540   3,895 -355
53,949   40,828 13,121
12,530   9,077 3,453
10,113   8,782 1,331
41,063   32,324 8,739
57,816   34,969 22,847
6,858   8,892 -2,034
5,283   2,179 3,104
28,136   23,266 4,870
5,647   5,227 420
36,880   36,880  
17,444   12,585 4,859
22,002   16,377 5,625
28,355   8,128 20,227
18,000   6,296 11,704
12,747   5,836 6,911
32,625   23,355 9,270
41,402   41,402  
20,738   18,950 1,788
21,971   15,591 6,380
40,637   25,916 14,721
3,226   969 2,257
26,105   22,061 4,044
21,589   14,563 7,026
55,968   55,968  
52,004   45,009 6,995
30,740   15,633 15,107
34,665   18,361 16,304
19,975   15,856 4,119
15,594   11,814 3,780
16,628   10,082 6,546
13,096   13,096  
15,391   26,714 -11,323
12,713   8,371 4,342
29,536   15,688 13,848
22,324   16,416 5,908
15,386   9,768 5,618
19,983   15,119 4,864
21,856   21,856  
8,536   7,381 1,155
30,644   18,468 12,176
25,749   25,008 741
34,013   29,415 4,598
15,447   8,814 6,633
1,982   850 1,132
68,202   68,202  
17,510   15,028 2,482
12,314   11,231 1,083
11,158   9,472 1,686
16,451   15,769 682
39,114   34,609 4,505
11   5 6
93,290   93,290  
17,739   13,635 4,104
31,437   27,190 4,247
21,009   16,482 4,527
21,017   18,646 2,371
12,639   14,761 -2,122
58,293   19,911 38,382
123,301   123,301  
11,226   7,414 3,812
7,318   6,509 809
17,803   9,465 8,338
30,068   22,291 7,777
4,031   2,760 1,271
8,595   8,187 408
625   50,005 -49,380
20,841   10,754 10,087
23,289   18,660 4,629
11,948   11,631 317
11,200   4,062 7,138
15,731   9,119 6,612
27,332   26,741 591
7     7
15,116   7,528 7,588
13,757   12,565 1,192
24,671   17,263 7,408
12,933   11,429 1,504
11,631   13,800 -2,169
37,043   28,506 8,537
5,637   5,701 -64
21,940   19,466 2,474
6,171   2,655 3,516
49,930   26,372 23,558
26,954   21,606 5,348
5,864   2,616 3,248
13,435   16,185 -2,750
25,470   24,443 1,027
6,382   6,140 242
9,276   7,466 1,810
20,237   16,533 3,704
12,670   11,127 1,543
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       6,313
b       73
c       4,429
d       1,477
e       10,080
      10,867
      1,001
      5,060
      1,498
      17,803
      -355
      13,121
      3,453
      1,331
      8,739
      22,847
      -2,034
      3,104
      4,870
      420
       
      4,859
      5,625
      20,227
      11,704
      6,911
      9,270
       
      1,788
      6,380
      14,721
      2,257
      4,044
      7,026
       
      6,995
      15,107
      16,304
      4,119
      3,780
      6,546
       
      -11,323
      4,342
      13,848
      5,908
      5,618
      4,864
       
      1,155
      12,176
      741
      4,598
      6,633
      1,132
       
      2,482
      1,083
      1,686
      682
      4,505
      6
       
      4,104
      4,247
      4,527
      2,371
      -2,122
      38,382
       
      3,812
      809
      8,338
      7,777
      1,271
      408
      -49,380
      10,087
      4,629
      317
      7,138
      6,612
      591
      7
      7,588
      1,192
      7,408
      1,504
      -2,169
      8,537
      -64
      2,474
      3,516
      23,558
      5,348
      3,248
      -2,750
      1,027
      242
      1,810
      3,704
      1,543
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 2 511,788
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 196,833 3,993,512 0.049288
2012 155,080 3,531,197 0.043917
2011 139,700 3,574,671 0.039081
2010 153,750 3,396,369 0.045269
2009 206,333 2,836,782 0.072735
2 Total of line 1, column (d) ...................... 2 0.250290
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 0.050058
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 4,366,710
5 Multiply line 4 by line 3....................... 5 218,589
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 5,292
7 Add lines 5 and 6......................... 7 223,881
8 Enter qualifying distributions from Part XII, line 4.............. 8 183,834
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 10,584
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 10,584
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 10,584
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 9,640
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 9,640
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 9 944
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? ....................
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 changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA, TX
    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 ofbulletWILLIAM F HIGIE Telephone no.bullet (814) 368-7171
    Located atbullet78 MAIN STREETBRADFORDPA ZIP+4bullet16701
    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
     
    No
    .........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
     
     
    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
     
     
    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
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (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
    JOHN C DORN TRUSTEE
    2.00     		0 0 0
    PO BOX 2396
    MIDLAND,TX79702
    CLAYTON D COBURN TRUSTEE
    2.00     		0 0 0
    PO BOX 580
    HIGH ROLLS MTN PK,NM88325
    WILLIAM F HIGIE SEC. & MGR.
    8.00     		0 0 0
    78 MAIN STREET
    BRADFORD,PA16701
    JEFFREY W MILLER TRUSTEE
    2.00     		0 0 0
    694 SWEET LANE
    COTTAGE GROVE,OR97424
    CAROLYNN D WARNER TRUSTEE
    2.00     		0 0 0
    164 SOUTH LAFAYETTE
    DENVER,CO80209
    LESLIE D YOUNG TRUSTEE
    2.00     		0 0 0
    1011 S VALENTIA ST
    DENVER,CO80247
    BROOKS DORN STEWART TRUSTEE
    2.00     		0 0 0
    455 DEXTER STREET
    DENVER,CO80220
    DAVID CHAPMAN GRUBB TRUSTEE
    2.00     		0 0 0
    3302 142ND PLACE NE
    BELLVIEW,WA98007
    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...................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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    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
    4,294,760
    b
    Average of monthly cash balances.......................
    1b
    136,666
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,782
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,433,208
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    4,433,208
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    66,498
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,366,710
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    218,336
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    218,336
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    10,584
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,584
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    207,752
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    207,752
    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
    207,752
    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
    183,834
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    183,834
    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
    183,834
    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 7 207,752
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 3,245
    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: bullet$ 183,834
    a Applied to 2013, but not more than line 2a 3,245
    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..... 180,589
    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 ..........     		27,163
    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)
    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).)
    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 e-mail address of the person to whom applications should be addressed:
    WILLIAM F HIGIE
    78 MAIN STREET
    BRADFORD,PA16701
    (814) 368-7171
    bThe form in which applications should be submitted and information and materials they should include:
    NO SOLICITATIONS FROM GRANTEES ARE DESIRED AT THIS TIME
    cAny submission deadlines:
    NO SOLICITATIONS FROM GRANTEES ARE DESIRED AT THIS TIME
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO SOLICITATIONS FROM GRANTEES ARE DESIRED AT THIS TIME
    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
    AMERICAN TRANSPLANT FOUNDATION
    410 17TH STREET STE 2200
    DENVER,CO80202     		N/A PUBLIC RESEARCH 10,000
    BRADFORD CHARITIES
    78 MAIN STREET
    BRADFORD,PA16701     		N/A PUBLIC COMMUNITY 10,001
    COLORADO STATE UNIVERSITY
    510 UNIVERSITY SRVCS CTR
    601 SOUTH HOWES ST
    FORT COLLINS,CO805237115     		N/A PUBLIC EDUCATION 22,500
    FLICKINGER CNTR FOR PERFORMING ARTS
    1110 NEW YORK AVENUE
    ALAMOGORDA,NM88310     		N/A PUBLIC EDUCATION 5,000
    JOHN HOPKINS SCHOOL OF ME
    600 N WOLFE STREET/MEYER
    BALTIMORE,MD212877613     		N/A PUBLIC RESEARCH 9,000
    KENT DENVER SCHOOL
    400 E QUINCY AVENUE
    ENGLEWOOD,CO80113     		N/A PUBLIC EDUCATION 20,000
    MASSACHUSETTS GENERAL HOS
    VBK 915 FRUIT ST
    BOSTON,MA02114     		N/A PUBLIC RESEARCH 10,000
    SOUTHEST ONCOLOGY CENTERS
    2626 NORTH CIVIC CNTR PLZ
    SCOTTSDALE,AZ85251     		N/A PUBLIC RESEARCH 13,333
    UNIVERSITY OF PITTSBURGH AT BRADFOR
    300 CAMPUS DRIVE
    BRADFORD,PA16701     		N/A PUBLIC EDUCATION 25,000
    MUSEUM OF NATURE & SCIENCE
    2001 COLORADO BOULEVARD
    DENVER,CO802055798     		N/A PUBLIC SCHOLARSHIPS 10,000
    EVANS-KRIVAK GYN CANCER RESEARCH
    5 PPG PLACE SUITE 250
    PITTSBURGH,PA152225414     		N/A PUBLIC RESEARCH 15,000
    GATES CENTER FOR REGENERATIVE MED
    12800 E 19TH AVENUE
    MAILSTOP 8320
    AURORA,CO80045     		N/A PUBLIC RESEARCH 34,000
    Total .................................bullet 3a 183,834
    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 ............     		        15
    4 Dividends and interest from securities....         74,214
    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.....         27
    8
    Gain or (loss) from sales of assets other than inventory .............     		        511,788
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     586,044
    13Total. Add line 12, columns (b), (d), and (e)..................
    13586,044
    (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 GLENDORN FOUNDATION WAS CREATED FOR THE PURPOSE OF AIDING
    4 RELIGIOUS, CHARITABLE, EDUCATIONAL OR SCIENTIFIC
    7 ORGANIZATIONS WHICH ARE WHOLLY OF A PUBLIC AND NON-PROFIT
    8 NATURE.
    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

    TY 2014 AccountingFeesSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL EXPENSE 2,975 2,975    

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    TY 2014 DepreciationSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    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
    TELEPHONES & INSTALLATION 2002-03-01 706 706 S/L 7.0000        
    COMPUTER 2011-04-11 1,119 616 S/L 5.0000 224 224    

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PNC - CUSTODY A/C 2,283,638 2,717,223
    TIFF INVESTMENT 1,231,542 1,505,201
    EQUITIES - UBS 2  

    TY 2014 LandEtcSchedule2
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 1,825 1,546 279 280


    TY 2014 OtherAssetsSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED DIVIDENDS RECEIVABLE 1,546 2,014 2,014
    ACCRUED INTEREST RECEIVABLE 2 1 1


    TY 2014 OtherExpensesSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    DUES AND SUBSCRIPTIONS 905 905    
    TELEPHONE 2,622 2,622    
    CONTRACT LABOR 9,170 9,170    
    OFFICE EXPENSE 571 571    


    TY 2014 OtherIncomeSchedule2
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTY INCOME 27 27  


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGT. FEE - PNC 32,722 32,722    


    TY 2014 TaxesSchedule
    Name:
    GLENDORN FOUNDATION
    EIN: 25-1024349
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 1,994 1,994    
    EXCISE TAX 10,584