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
THE LANDMARK FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)150 GRANBY STREET 19TH FLOOR   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NORFOLK, VA23510
A Employer identification number

54-6038902
B Telephone number (see instructions)

(757) 351-8838
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$81,391,056J Accounting method:
MODIFIED CASH
(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 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 2,558,785 2,558,785  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 5,244,084
b Gross sales price for all assets on line 6a 38,477,127
7 Capital gain net income (from Part IV, line 2)... 5,244,084
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).......      
12 Total. Add lines 1 through 11........ 7,802,869 7,802,869  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 140,617 20,262   30,961
b Accounting fees (attach schedule)....... Click to see attachment 1,625 813   812
c Other professional fees (attach schedule).... Click to see attachment 12,996 0   12,996
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 115,599 47,599   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 521,104 520,430   674
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 791,941 589,104   45,443
25 Contributions, gifts, grants paid........ 5,937,389 5,937,389
26 Total expenses and disbursements. Add lines 24 and 25 6,729,330 589,104   5,982,832
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,073,539
b Net investment income (if negative, enter -0-) 7,213,765
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...............      
2 Savings and temporary cash investments.......... 2,613,623 3,963,034 3,963,034
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)........ 79,809,072 Click to see attachment76,966,101 76,966,101
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)........... 292,449 Click to see attachment386,109 386,109
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment69,134 Click to see attachment75,812 Click to see attachment75,812
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 82,784,278 81,391,056 81,391,056
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 82,784,278 81,391,056
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)...... 82,784,278 81,391,056
31 Total liabilities and net assets/fund balances (see instructions).. 82,784,278 81,391,056
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 82,784,278
2 Enter amount from Part I, line 27a..................... 2 1,073,539
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 363,660
4 Add lines 1, 2, and 3.......................... 4 84,221,477
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 2,830,421
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 81,391,056
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 PUBLICLY TRADED SECURITIES P    
b CEDAR ROCK K-1 P    
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 38,042,928   33,233,043 4,809,885
b 434,199     434,199
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       4,809,885
b       434,199
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 5,244,084
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 6,457,410 76,317,547 0.084612
2012 5,399,140 71,072,150 0.075967
2011 4,815,423 73,358,001 0.065643
2010 4,706,370 69,625,031 0.067596
2009 2,306,090 60,141,093 0.038345
2 Total of line 1, column (d) ...................... 2 0.332163
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 0.066433
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 81,861,164
5 Multiply line 4 by line 3....................... 5 5,438,283
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 72,138
7 Add lines 5 and 6......................... 7 5,510,421
8 Enter qualifying distributions from Part XII, line 4.............. 8 5,982,832
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 72,138
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 0
3 Add lines 1 and 2........................... 3 72,138
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 72,138
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 68,316
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 37,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 105,316
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 33,178
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet33,178 RefundedBullet 11 0
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
Yes
 
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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)
    bulletVA
    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 ofbulletCORPORATE OFFICERS Telephone no.bullet (757) 351-8838
    Located atbullet150 GRANBY ST 19TH FLOORNORFOLKVA ZIP+4bullet23510
    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
     
    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
     
     
    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
     
    No
    .........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
    RICHARD F BARRY III VICE PRESIDENT AND DIRECTO
    2.00     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    FRANK BATTEN JR PRESIDENT AND DIRECTOR
    4.00     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    TERESA F BLEVINS TREASURER
    0.50     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    GUY R FRIDDELL III VICE PRESIDENT AND SECRETA
    0.50     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    SUSAN S GOETZ ASSISTANT SECRETARY
    0.50     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    COLLEEN R PITTMAN ASSISTANT SECRETARY
    0.50     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    JACK ROSS DIRECTOR
    0.50     		0 0 0
    150 GRANBY ST 19TH FLOOR
    NORFOLK,VA23510
    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 0
    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
    CEDAR ROCK CAPITAL PARTNERS INVESTMENT MANAGEMENT 221,601
    11 BROADWAY SUITE 965
    NEW YORK,NY10004
    1607 CAPITAL PARTNERS INVESTMENT MANAGEMENT 140,418
    4991 LAKE BROOK DRIVE
    GLEN ALLEN,VA23060
    CARDINAL CAPITAL MANAGEMENT INVESTMENT MANAGEMENT 113,627
    ONE GREENWICH OFFICE PARK
    GREENWICH,CT06831
    Total number of others receiving over $50,000 for professional services.............bullet0
    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.........................bullet0
    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
    81,083,625
    b
    Average of monthly cash balances.......................
    1b
    2,024,156
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    83,107,781
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    83,107,781
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,246,617
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    81,861,164
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,093,058
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,093,058
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    72,138
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    72,138
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,020,920
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,020,920
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,020,920
    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
    5,982,832
    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
     
    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
    5,982,832
    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
    72,138
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,910,694
    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 4,020,920
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010....... 874,801
    c From 2011....... 1,200,951
    d From 2012....... 1,907,028
    e From 2013....... 2,737,383
    fTotal of lines 3a through e......... 6,720,163
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 5,982,832
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 4,020,920
    e Remaining amount distributed out of corpus 1,961,912
    5 Excess distributions carryover applied to 2014. 0 0
    (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 8,682,075
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    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) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		8,682,075
    10 Analysis of line 9:
    a Excess from 2010.... 874,801
    b Excess from 2011.... 1,200,951
    c Excess from 2012.... 1,907,028
    d Excess from 2013.... 2,737,383
    e Excess from 2014.... 1,961,912
    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 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
    300 STEWART AVE CORPORATION
    300 STEWART AVENUE
    LAS VEGAS,NV89101     		  PC ARTS & MUSEUMS 2,500
    ACCESS COLLEGE FOUNDATION
    7300 NEWPORT AVE
    NORFOLK,VA23505     		  PC EDUCATIONAL PROGRAMS 1,000,000
    ADOPTION EXCHANGE
    51 N PECOS STE 110
    LAS VEGAS,NV89101     		  PC HUMAN SERVICES 2,500
    ALZHEIMER'S ASSOCIATION
    5190 SOUTH VALLEY VIEW BOULEVARD
    LAS VEGAS,NV89118     		  PC HUMAN SERVICES 2,500
    AMERICAN RED CROSS
    1771 E FLAMINGO ROAD SUITE 206B
    LAS VEGAS,NV89119     		  PC HUMAN SERVICES 7,500
    AN ACHIEVABLE DREAM VIRGINIA BEACH
    912 SOUTH BIRDNECK ROAD
    VIRGINIA BEACH,VA23451     		  PC HUMAN SERVICES 100,000
    ARGONNE NATIONAL LABORATORY
    PO BOX 87916
    CAROL STREAM,IL60188     		  GOVERNMENT ENTITY ENVIROMENTAL GRANTS 2,125,000
    BOYS & GIRLS CLUBS OF SOUTHERN NEVADA
    2850 LINDELL ROAD
    LAS VEGAS,NV89146     		  PC HUMAN SERVICES 8,888
    BOYS TOWN NEVADA
    821 NORTH MOJAVE ROAD
    LAS VEGAS,NV89101     		  PC HUMAN SERVICES 2,500
    CHESAPEAKE BAY FOUNDATION INC
    3663 MARLIN BAY DR
    VIRGINIA BEACH,VA23455     		  PC ENVIROMENTAL SERVICES 100,000
    CHILD & FAMILY SERVICES OF EASTERN VA INC
    222 W 19TH STREET
    NORFOLK,VA23517     		  PC HUMAN SERVICES 10,000
    CHILDREN'S ADVOCACY ALLIANCE
    707 PARKWAY AVENUE
    CONWAY,AR72034     		  PC HUMAN SERVICES 2,500
    CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS
    601 CHILDRENS LANE
    NORFOLK,VA23507     		  PC HUMAN SERVICES 100,000
    CLARK COUNTY MUSEUM GUILD
    1830 S BOULDER HIGHWAY
    HENDERSON,NV89002     		  PC ARTS & MUSEUMS 2,500
    COLLEGE OF CENTRAL FLORIDA FOUNDATION
    3001 SW COLLEGE ROAD
    OCALA,FL34474     		  PC EDUCATIONAL GRANTS 500
    COMMUNITY ALTERNATIVE MANAGEMENT GROUP INC
    863 GLENROCK RD
    NORFOLK,VA23502     		  PC HUMAN SERVICES 10,000
    COMMUNITY COUNSELING CENTER
    4099 FOXWOOD DR 200
    VIRGINIA BEACH,VA23462     		  PC HUMAN SERVICES 1,112
    DISCOVERY CHILDREN'S MUSEUM
    360 PROMENADE PLACE
    LAS VEGAS,NV89106     		  PC ARTS & MUSEUMS 2,500
    EVERYDAY BLESSINGS INC
    13129 SAINT FRANCIS LANE
    THONOTOSASSA,FL33592     		  PC HUMAN SERVICES 2,500
    FOR KIDS INC
    840 WEST 38TH STREET
    NORFOLK,VA23508     		  PC HUMAN SERVICES 60,000
    FAMILY PROMISE OF LAS VEGAS
    320 S 9TH STREET
    LAS VEGAS,NV89101     		  PC HUMAN SERVICES 2,500
    FIRST NEVADA
    PO BOX 33565
    LAS VEGAS,NV89133     		  PC HUMAN SERVICES 1,000
    FOODBANK OF SOUTHEASTERN VIRGINIA
    800 TIDEWATER DRIVE
    NORFOLK,VA23604     		  PC HUMAN SERVICES 10,000
    FOUNDATION FOR AN INDEPENDENT TOMORROW - FIT
    1931 STELLA LAKE STREET
    LAS VEGAS,NV89106     		  PC HUMAN SERVICES 2,500
    FRIENDS OF THE ELDERLY
    9534 20TH BAY STREET SUITE 10
    NORFOLK,VA235186232     		  PC HUMAN SERVICES 2,500
    GIRLS ON THE RUN LAS VEGAS
    1405 REISLING COURT
    LAS VEGAS,NV89144     		  PC HUMAN SERVICES 3,000
    HAMPTON ROADS COMMUNITY FOUNDATION
    101 W MAIN ST 4500
    NORFOLK,VA23510     		  PC HUMAN SERVICES 100,000
    HEAVEN CAN WAIT
    P O BOX 30158
    LAS VEGAS,NV89173     		  PC HUMAN SERVICES 2,500
    HELP OF SOUTHERN NEVADA
    1640 E FLAMINGO RD 100
    LAS VEGAS,NV89119     		  PC HUMAN SERVICES 5,000
    HOPE HOUSE FOUNDATION
    801 BOUSH STREET 302
    NORFOLK,VA23510     		  PC HUMAN SERVICES 5,000
    JUDEO - CHRISTIAN OUTREACH CENTER
    1053 VIRGINIA BEACH BLVD
    VIRGINIA BEACH,VA23451     		  PC HUMAN SERVICES 25,000
    JUNIOR ACHIEVEMENT
    6325 CENTER DRIVE
    NORFOLK,VA23502     		  PC HUMAN SERVICES 2,500
    LAS VEGAS - CLARK COUNTY LIBRARY DISTRICT FOUNDATION
    121 W 1ST N STREET
    MESQUITE,NV89027     		  PC HUMAN SERVICES 3,000
    LAS VEGAS NATURAL HISTORY MUSEUM
    900 LAS VEGAS BLVD N
    LAS VEGAS,NV89101     		  PC ARTS & MUSEUEMS 2,500
    LIVING GRACE HOME
    1806 SOMERSBY WAY
    HENDERSON,NV89014     		  PC HUMAN SERVICES 2,500
    MARCH OF DIMES
    860 GREENBRIER 502
    CHESAPEAKE,VA23320     		  PC HUMAN SERVICES 2,500
    METRO UNITED WAY
    405 E COURT AVE 3
    JEFFERSONVILLE,IN47130     		  PC HUMAN SERVICES 1,000
    NANSEMOND RIVER PRESERVATION ALLIANCE
    8881 ECLIPSE DRIVE
    SUFFOLK,VA23433     		  PC CONSERVATION SERVICES 2,500
    NATHAN ADELSON HOSPICE
    4141 SWENSON ST
    LAS VEGAS,NV89119     		  PC HUMAN SERVICES 2,500
    NATIONAL ATOMIC TESTING MUSEUM
    755 E FLAMINGO RD
    LAS VEGAS,NV89119     		  PC ARTS & MUSEUMS 2,500
    NEVADA SENIOR SERVICES
    1201 NEVADA STATE DR
    HENDERSON,NV89002     		  PC HUMAN SERVICES 2,500
    NEVADA STATE MUSEUM & HISTORICAL SOCIETY
    1605 N VIRGINIA STREET
    RENO,NV89503     		  PC ARTS & MUSEUMS 2,500
    NORTH CAROLINA STATE UNIVERSITY
    2016 HARRIS HALL BOX 7302
    RALEIGH,NC27695     		  PC EDUCATIONAL GRANTS 5,000
    OPPORTUNITY VILLAGE
    6300 W OAKLEY BLVD
    LAS VEGAS,NV89146     		  PC HUMAN SERVICES 2,500
    RONALD MCDONALD HOUSE CHARITIES
    2323 POTOSI ST
    LAS VEGAS,NV89146     		  PC EDUCATION GRANTS 2,500
    SAMARITAN HOUSE
    PO BOX 2400 226
    VIRGINIA BEACH,VA23450     		  PC HUMAN SERVICES 50,000
    STATE OF NV DEPT OF CONSERVATION STATE PARKS
    901 S STEWART STREET STE 1003
    CARSON CITY,NV89701     		  GOVERNMENT ENTITY CONSERVATION SERVICES 2,500
    THE 200 MEN FOUNDATION
    PO BOX 99013
    NORFOLK,VA23509     		  PC HUMAN SERVICES 5,000
    THE ANIMAL FOUNDATION
    655 N MOJAVE RD
    LAS VEGAS,NV89101     		  PC HUMAN SERVICES 2,500
    THE COLLEGE OF WILLIAM & MARY
    200 STADIUM DR
    WILLIAMSBURG,VA23186     		  PC EDUCATIONAL GRANTS 10,000
    THE FIRST TEE OF HAMPTON ROADS YMCA
    2400 TOURNAMENT DRIVE
    VIRGINIA BEACH,VA23456     		  PC HUMAN SERVICES 5,000
    THE LAS VEGAS RESCUE MISSION
    480 WEST BONANZA RD
    LAS VEGAS,NV89106     		  PC HUMAN SERVICES 2,500
    THE LAS VEGAS SPRINGS RESERVE
    333 S VALLEY VIEW BLVD
    LAS VEGAS,NV89107     		  PC HUMAN SERVICES 5,500
    THE NATURE CONSERVANCY
    11332 BROWNSVILLE RD
    NASSAWADOX,VA23413     		  PC CONSERVATION 2,500
    THE NEON MUSEUM
    770 N LAS VEGAS BLVD
    LAS VEGAS,NV89101     		  PC ARTS & MUSEUMS 2,500
    THE SALVATION ARMY
    5513 RABY ROAD
    NORFOLK,VA23502     		  PC HUMAN SERVICES 1,000,000
    THREE SQUARE
    4190 N PECOS ROAD
    LAS VEGAS,NV89115     		  PC HUMAN SERVICES 2,500
    TIDEWATER COMMUNITY COLLEGE EDUCATIONAL FOUNDATION
    1428 CEDAR RD
    CHESAPEAKE,VA23322     		  PC EDUCATIONAL GRANTS 2,500
    TRI-COUNTY KENTUCKY UNITED WAY
    321 SOUTH 3RD STREET
    BARDSTOWN,KY40004     		  PC HUMAN SERVICES 2,782
    UNITED WAY OF CENTRAL KENTUCKY
    1111 N DIXIE AVENUE STE 9B
    ELIZABETHTOWN,KY42701     		  PC HUMAN SERVICES 10,000
    UNITED WAY OF NELSON COUNTY
    321 S THIRD ST
    BARDSTOWN,KY40004     		  PC HUMAN SERVICES 1,586
    UNITED WAY OF SOUTH HAMPTON ROADS
    PO BOX 41069
    NORFOLK,VA235411069     		  PC HUMAN SERVICES 396,746
    UNITED WAY OF SOUTHERN NEVADA
    1660 E FLAMINGO ROAD
    LAS VEGAS,NV89119     		  PC HUMAN SERVICES 56,275
    UNIVERSITY OF VIRGINIA
    PO BOX 400160
    CHARLOTTESVILLE,VA22904     		  PC EDUCATIONAL PROGRAMS 5,000
    UNLV FOUNDATION
    4505 S MARYLAND PKWY
    LAS VEGAS,NV89154     		  PC EDUCATIONAL GRANTS 2,500
    VIRGINIA BEACH COMMUNITY DEVELOPMENT CORPORATION
    2400 POTTERS RD
    VIRGINIA BEACH,VA23454     		  PC HUMAN SERVICES 15,000
    VIRGINIA DEPARTMENT OF HEALTH - CHESAPEAKE BABY CARE
    748 BATTLEFIELD BLVD NORTH
    CHESAPEAKE,VA23320     		  GOVERNMENT ENTITY HUMAN SERVICES 300,000
    VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES
    8010 RIDGE ROAD SUITE B
    RICHMOND,VA23229     		  PC EDUCATIONAL PROGRAMS 45,000
    VIRGINIA PUBLIC ACCESS PROJECT
    530 E MAIN ST STE 610
    RICHMOND,VA23219     		  PC HUMAN SERVICES 1,000
    VOLUNTEERS OF AMERICA INC
    825 18TH STREET
    VIRGINIA BEACH,VA23451     		  PC HUMAN SERVICES 10,000
    YMCA OF SOUTH HAMPTON ROADS
    312 W BUTE ST
    NORFOLK,VA23510     		  PC HUMAN SERVICES 250,000
    YWCA OF SOUTH HAMPTON ROADS
    5215 COLLEY AVENUE
    NORFOLK,VA23508     		  PC HUMAN SERVICES 10,000
    Total .................................bullet 3a 5,937,389
    bApproved for future payment
    ACCESS COLLEGE FOUNDATION (ANNUAL SUPPORT)
    7300 NEWPORT AVE
    NORFOLK,VA23505     		  PC EDUCATIONAL PROGRAMS 510,000
    AN ACHIEVABLE DREAM VIRGINIA BEACH
    912 SOUTH BIRDNECK ROAD
    VIRGINIA BEACH,VA23451     		  PC HUMAN SERVICES 400,000
    VIRGINIA BEACH DEPARTMENT OF HEALTH
    4452 CORPORATION LANE 200
    VIRGINIA BEACH,VA23462     		  GOVERNMENT ENTITY HUMAN SERVICES 900,000
    Total .................................bullet 3b 1,810,000
    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 ............     		         
    4 Dividends and interest from securities....     14 2,558,785  
    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 5,244,084  
    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).. 0 7,802,869 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    137,802,869
    (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.)
    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:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND AUDIT FEES 1,625 813   812

    TY 2014 ExplanOfLegisPoliticalActvts
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Explanation:
    THE LANDMARK FOUNDATION IS A PARTY TO A COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT ("CRADA") WITH THE U.S. DEPARTMENT OF ENERGY'S ARGONNE NATIONAL LABORATORY IN WHICH THE LANDMARK FOUNDATION AND THE U.S. DEPARTMENT OF ENERGY ARE JOINTLY FUNDING A RESEARCH PROJECT ON METHODS FOR TREATING NUCLEAR WASTE.THE LANDMARK FOUNDATION'S LOBBYING EXPENDITURES HAVE BEEN FOR THE PURPOSE OF INFORMING MEMBERS OF CONGRESS ABOUT THE PROJECT AND ABOUT THE IMPACT OF POTENTIAL LEGISLATION ON THE OUTCOME OF THE RESEARCH.THE LANDMARK FOUNDATION'S LOBBYING EXPENDITURES COMPLY WITH 26 CFR 53.4945-2(A)(3), WHICH STATES:(3) JOINTLY FUNDED PROJECTS. A PRIVATE FOUNDATION WILL NOT BE TREATED AS HAVING PAID OR INCURRED ANY AMOUNT TO ATTEMPT TO INFLUENCE LEGISLATION MERELY BECAUSE IT MAKES A GRANT TO ANOTHER ORGANIZATION UPON THE CONDITION THAT THE RECIPIENT OBTAIN A MATCHING SUPPORT APPROPRIATION FROM A GOVERNMENTAL BODY. IN ADDITION, A PRIVATE FOUNDATION WILL NOT BE TREATED AS HAVING MADE TAXABLE EXPENDITURES OF AMOUNTS PAID OR INCURRED IN CARRYING ON DISCUSSIONS WITH OFFICIALS OF GOVERNMENTAL BODIES PROVIDED THAT:(I) THE SUBJECT OF SUCH DISCUSSIONS IS A PROGRAM WHICH IS JOINTLY FUNDED BY THE FOUNDATION AND THE GOVERNMENT OR IS A NEW PROGRAM WHICH MAY BE JOINTLY FUNDED BY THE FOUNDATION AND THE GOVERNMENT,(II) THE DISCUSSIONS ARE UNDERTAKEN FOR THE PURPOSE OF EXCHANGING DATA AND INFORMATION ON THE SUBJECT MATTER OF THE PROGRAMS, AND(III) SUCH DISCUSSIONS ARE NOT UNDERTAKEN BY FOUNDATION MANAGERS IN ORDER TO MAKE ANY DIRECT ATTEMPT TO PERSUADE GOVERNMENTAL OFFICIALS OR EMPLOYEES TO TAKE PARTICULAR POSITIONS ON SPECIFIC LEGISLATIVE ISSUES OTHER THAN SUCH PROGRAM.

    TY 2014 InvestmentsCorpStockSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Name of Stock End of Year Book Value End of Year Fair Market Value
    EQUITY SECURITIES 76,966,101 76,966,101

    TY 2014 InvestmentsOtherSchedule2
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACCRUED INCOME ON INVESTMENTS FMV 207,114 207,114
    FIXED INCOME FUNDS FMV 178,995 178,995

    TY 2014 LegalFeesSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 140,617 20,262   30,961


    TY 2014 OtherAssetsSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DUE FROM BROKERS 69,134 75,812 75,812


    TY 2014 OtherDecreasesSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Description Amount
       


    TY 2014 OtherExpensesSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK SERVICE CHARGES 649 0   649
    INVESTMENT MANAGEMENT FEES 294,389 294,389   0
    CEDAR ROCK INVESTMENT EXPENSES FROM K-1 226,041 226,041   0
    STATE CORPORATION FEES 25 0   25


    TY 2014 OtherIncreasesSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Description Amount
       


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE SERVICES 12,996 0   12,996


    TY 2014 TaxesSchedule
    Name:
    THE LANDMARK FOUNDATION
    EIN: 54-6038902
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 47,599 47,599   0
    EXCISE TAXES 68,000 0   0