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. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
GREAT MOUNTAIN FOREST CORPORATION
 

Number and street (or P.O. box number if mail is not delivered to street address)200 CANAAN MOUNTAIN RD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FALLS VILLAGE, CT06031
A Employer identification number

13-2998991
B Telephone number (see instructions)

(860) 824-8188
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$9,639,291J 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) 180,406
2 Check bullet
3 Interest on savings and temporary cash investments 28 28 28
4 Dividends and interest from securities...... 53,491 53,491 53,491
5a Gross rents.............. 8,490 8,490 8,490
b Net rental income or (loss) 2,787
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 50,468
b Gross sales price for all assets on line 6a 421,099
7 Capital gain net income (from Part IV, line 2)... 57,876
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 65,440   65,440
12 Total. Add lines 1 through 11........ 358,323 119,885 127,449
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 15,000      
14 Other employee salaries and wages...... 180,668     180,668
15 Pension plans, employee benefits....... 49,414     49,414
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,380   3,380  
c Other professional fees (attach schedule).... Click to see attachment 30,185 29,533 30,185  
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 252 167 252  
19 Depreciation (attach schedule) and depletion... Click to see attachment 16,926   2,298
20 Occupancy.............. 10,269   10,269  
21 Travel, conferences, and meetings....... 2,240     2,240
22 Printing and publications.......... 1,140   1,140  
23 Other expenses (attach schedule)....... Click to see attachment 164,014 5,703 65,235 98,779
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 473,488 35,403 112,759 331,101
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 473,488 35,403 112,759 331,101
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -115,165
b Net investment income (if negative, enter -0-) 84,482
c Adjusted net income (if negative, enter -0-)... 14,690
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
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............... 6,203 25,490 25,490
2 Savings and temporary cash investments.......... 77,678 101,261 101,261
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)........ 900,508 Click to see attachment863,235 1,168,725
c Investments—corporate bonds (attach schedule)........ 238,240 Click to see attachment205,814 208,416
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 1,581,589 Click to see attachment1,360,925 1,662,561
14 Land, buildings, and equipment: basis bullet6,549,730
Less: accumulated depreciation (attach schedule) bullet76,892 6,501,720 Click to see attachment6,472,838 6,472,838
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,305,938 9,029,563 9,639,291
Liabilities 17 Accounts payable and accrued expenses.......... 2,748  
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)   Click to see attachment295
23 Total liabilities (add lines 17 through 22).......... 2,748 295
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 9,303,190 9,029,268
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 page 17 of the
instructions).................... 9,303,190 9,029,268
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 9,305,938 9,029,563
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 9,303,190
2 Enter amount from Part I, line 27a..................... 2 -115,165
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 450,971
4 Add lines 1, 2, and 3.......................... 4 9,638,996
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 609,728
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 9,029,268
Form 990-PF (2013)
Form 990-PF (2013)
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 1 SH MALLINCKRODT PLC P 2011-02-04 2013-07-08
b 100 SH BROADCOM P 2011-02-17 2013-09-27
c 210 SH ABB LTD-SPONSORED ADR P 2011-02-04 2014-01-13
d 225 SH COVIDIEN PLC P 2010-12-17 2014-06-16
e 3 SH MALLINCKRODT PLC P 2011-02-04 2013-08-01
100 SH EXPRESS SCRIPTS P 2010-12-17 2013-09-27
385 SH ABB LTD-SPONSORED ADR P 2010-12-17 2014-01-13
30 SH ALLERGAN P 2013-06-07 2014-06-26
28 SH MALLINCKRODT PLC P 2010-12-17 2013-08-01
70 SH POTASH CORP OF SASKATCHEWAN P 2011-02-04 2013-10-25
455 CISCO SYSTEMS P 2011-02-17 2014-01-14
140 SH CISCO SYSTEMS P 2011-04-19 2014-01-14
30 SH EXPRESS SCRIPTS P 2011-02-04 2013-08-02
20 SH POTASH CORP OF SASKATCHEWAN P 2011-04-29 2013-10-25
25000 SH NOVARTIS CAPITAL P 2011-12-27 2014-02-10
BERKSHIRE TACONIC COMMUNITY FOUNDATI P 2011-01-01 2014-01-01
35 SH EXPRESS SCRIPTS P 2010-12-17 2013-08-02
155 SH POTASH CORP OF SASKATCHEWAN P 2012-11-23 2013-10-25
50 SH MCDONALD'S CORP P 2010-12-17 2014-02-28
225 SH MERCK & CO P 2010-12-17 2013-08-02
40 SH AMERICAN EXPRESS P 2010-12-17 2013-10-25
30 SH MCDONALD'S CORP P 2011-02-04 2014-02-28
370 SH LOWES COMPANIES P 2011-02-04 2013-08-02
35 SH YUM BRANDS P 2010-12-17 2013-10-25
175 SH EMERSON ELECTRIC P 2011-02-04 2014-03-20
30 SH AIR PRODUCTS AND CHEMICALS P 2011-04-29 2013-08-02
20 SH NORTHEAST UTILITIES P 2011-02-17 2013-10-25
5 SH MCDONALD'S CORP P 2011-02-04 2014-03-20
15 SH AIR PRODUCTS AND CHEMICALS P 2011-02-22 2013-08-02
24 SH EXXON MOBIL P 2011-02-04 2013-10-25
15 SH APPLE INC P 2012-06-07 2014-03-20
10 SH AIR PRODUCTS AND CHEMICALS P 2011-02-04 2013-08-02
60 SH MCDONALD'S CORP P 2010-12-17 2013-10-25
145 SH NETAPP P 2011-02-17 2014-03-20
595.415 SH HARBOR FUND INTERNATIONAL P 2011-05-12 2013-08-20
20 SH PEPSICO P 2011-02-17 2013-10-25
5 SH NETAPP P 2011-11-17 2014-03-20
563.698 SH LAZARD EMERGING MARKETS P 2011-05-12 2013-08-20
25000 SH GEORGE POWER COMPANY P 2011-12-27 2013-11-01
25000 SH MICROSOFT CORP P 2011-06-28 2014-06-01
110 SH AIR PRODUCTS AND CHEMICALS P 2011-02-04 2013-09-20
25000 SH WESTPAC BANKING P 2011-06-27 2013-12-09
1 SH NOW INC P 2011-02-04 2014-06-05
50 SH POTASH CORP OF SASKATCHEWAN P 2011-02-04 2013-09-20
25000 SH GENERAL ELECTRIC CAPITAL P 2011-06-27 2014-01-07
50 SH EXXON MOBIL P 2011-02-04 2014-06-13
300 SH BROADCOM P 2011-02-04 2013-09-27
25000 SH BERKSHIRE HATHAWAY FINANCIA P 2011-06-28 2014-01-10
30 SH COVIDIEN PLC P 2011-02-04 2014-06-16
(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   31 7
b 2,570   4,232 -1,662
c 5,462   4,914 548
d 20,221   9,534 10,687
e 135   101 34
6,201   5,504 697
10,014   8,331 1,683
5,102   3,013 2,089
1,316   946 370
2,169   4,222 -2,053
10,112   8,531 1,581
3,111   2,327 784
1,949   1,700 249
620   1,128 -508
25,000   25,000  
33,185     33,185
2,274   1,926 348
4,803   5,960 -1,157
4,754   3,843 911
10,871   8,199 2,672
3,256   1,764 1,492
2,852   2,219 633
16,631   9,102 7,529
2,317   1,752 565
11,103   10,500 603
3,179   2,867 312
864   674 190
483   370 113
1,589   1,377 212
2,109   1,999 110
7,938   8,622 -684
1,060   887 173
5,673   4,612 1,061
5,380   7,933 -2,553
40,000   38,398 1,602
1,660   1,294 366
186   179 7
10,000   12,159 -2,159
25,000   25,000  
25,000   25,000  
12,019   9,762 2,257
25,000   25,000  
25   23 2
1,604   3,016 -1,412
25,000   25,000  
5,099   4,165 934
7,710   13,779 -6,069
25,000   25,000  
2,696   1,328 1,368
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       7
b       -1,662
c       548
d       10,687
e       34
      697
      1,683
      2,089
      370
      -2,053
      1,581
      784
      249
      -508
       
      33,185
      348
      -1,157
      911
      2,672
      1,492
      633
      7,529
      565
      603
      312
      190
      113
      212
      110
      -684
      173
      1,061
      -2,553
      1,602
      366
      7
      -2,159
       
       
      2,257
       
      2
      -1,412
       
      934
      -6,069
       
      1,368
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 57,876
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 -1,157
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 page 18 of the 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))
2012 346,112 9,430,469 0.036701
2011 3,288,215 9,316,948 0.352928
2010 317,914 9,490,868 0.033497
2009 302,665 9,366,145 0.032315
2008 209,768 3,029,324 0.069246
2 Total of line 1, column (d) ...................... 2 0.524687
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 0.104937
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 9,477,825
5 Multiply line 4 by line 3....................... 5 994,575
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 845
7 Add lines 5 and 6......................... 7 995,420
8 Enter qualifying distributions from Part XII, line 4.............. 8 331,101
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 (2013)
Form 990-PF (2013)
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 1,690
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 1,690
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,690
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
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  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 39
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,729
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 2014 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 page 19 of
the 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)
    bulletCT
    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 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    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 addressbulletWWW.GREATMOUNTAINFOREST.ORG
    14
    The books are in care ofbulletJEAN BRONSON Telephone no.bullet (860) 824-8188
    Located atbullet200 CANAAN MOUNTAIN ROADFALLS VILLAGECT ZIP+4bullet06031
    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 2013, 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 Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    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 page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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 509(a)(1), (2), or (3), or section 4940(d)(2)? (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 (2013)
    Form 990-PF (2013)
    Page 6
    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
    PAUL BARTENClick to see attachment EXECUTIVE DI
    10.00     		15,000 0 0
    1399 NORTH GRAND STREET
    WEST SUFFIELD,CT06093
    ELISABETH C GILLClick to see attachment CHAIR
    1.00     		0 0 0
    PO BOX 482
    NORFOLK,CT06058
    STARLING W CHILDSClick to see attachment PRESIDENT
    1.00     		0 0 0
    109 LITCHFIELD ROAD
    NORFOLK,CT06058
    CHARLES H COLLINSClick to see attachment VICE PRESIDE
    1.00     		0 0 0
    40 GARFIELD STREET
    WATERTOWN,MA02472
    ANNE C CHILDSClick to see attachment SECRETARY
    1.00     		0 0 0
    40 GARFIELD STREET
    WATERTOWN,MA02472
    CHARLES R FRITZClick to see attachment TREASURER
    1.00     		0 0 0
    3852 OLD MOUNTAIN ROAD
    WEST SUFFIELD,CT06093
    CHARLES CANHAMClick to see attachment DIRECTOR
    1.00     		0 0 0
    144 LONGVIEW ROAD
    CLINTON CORNERS,NY12514
    EDWARD CALDER CHILDSClick to see attachment DIRECTOR
    1.00     		0 0 0
    1299 BLACK MOUNTAIN ROAD
    DUMMERSTON,VT05301
    CATHERINE GEVERSClick to see attachment DIRECTOR
    1.00     		0 0 0
    PO BOX 228
    NORFOLK,CT06058
    WILLIAM GRIDLEYClick to see attachment DIRECTOR
    1.00     		0 0 0
    697 WEST END AVE APT 11C
    NEW YORK,NY10025
    SUSAN MACEACHRONClick to see attachment DIRECTOR
    1.00     		0 0 0
    789 WEST END AVE APT 10D
    NEW YORK,NY10025
    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
    JOEL E BRONSONClick to see attachment FOREST MANAG
    40.00     		59,399 19,109  
    359 UNDERMOUNTAIN ROAD
    FALLS VILLAGE,CT06031
    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 MANAGEMENT OF FOREST AND WILDLIFE RESOURCES ON CORPORATION PROPERTY ACCORDING TO A FOREST STEWARDSHIP PLAN APPROVED BY THE STATE OF CT AND USDA FOREST SERVICE 34,232
    2 MAINTENANCE AND UPKEEP OF YALE FORESTRY CAMP AS WELL AS OUTREACH THROUGH THE HOSTING OF STUDENTS AND RESEARCHERS INVESTIGATING THE ECOLOGY OF THE FOREST 15,152
    3 FACILITATING AND ASSISTING IN THE FIELD COLLECTION OF DATA AND INFORMATION PERTAINING TO FOREST RESEARCH IN COOPERATION WITH VISITING RESEARCH SCIENTISTS 15,000
    4 DAILY COLLECTION OF METEOROLOGICAL DATA AND OBSERVATIONS ALONG WITH THE PREPARATION OF MONTHLY REPORTS FOR THE US DEPT OF COMERCE COOPERATIVE WEATHER OBSERVER PROGRAM 1,008
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    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 page 24 of the 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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
     
    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
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 331,101
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus 331,101
    5 Excess distributions carryover applied to 2013.    
    (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 5 331,101
    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 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    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 2013, enter the date of the ruling.......bullet
    2004-10-19
    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) 2013 (b) 2012 (c) 2011 (d) 2010
    14,690 39,324 54,496 74,013 182,523
    b 85% of line 2a ......... 12,487 33,425 46,322 62,911 155,145
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		331,101 346,112 328,215 317,914 1,323,342
    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 ....     		331,101 346,112 328,215 317,914 1,323,342
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 9,629,831 9,430,469 9,316,948 9,490,868 37,868,116
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 9,629,831 9,430,469 9,316,948 9,490,868 37,868,116
    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 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 (2013)
    Form 990-PF (2013)
    Page 10
    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
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    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
    aFIREWOOD/LUMBER         7,905
    bOTHER PROGRAM INCOME         3,281
    cPROGRAM FEES         2,835
    dMAPLE SYRUP         4,973
    ePROMOTIONAL ITEMS         530
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 28  
    4 Dividends and interest from securities....     14 53,491  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 2,787  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    1 50,468  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aREIMBURSEMENTS     1 1,211  
    bYALE CAMP INCOME         44,705
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   107,985 64,229
    13Total. Add line 12, columns (b), (d), and (e)..................
    13172,214
    (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.)
    1A IN KEEPING WITH THE FOUNDATION'S ONGOING FOREST RESEARCH, CONSERVATION, ECO-SYSTEM MANAGEMENT, AND EDUCATION, LOGS WERE CUT AND SOLD
    1B IN KEEPING WITH THE FOUNDATION'S ONGOING FOREST RESEARCH, CONSERVATION, ECO-SYSTEM MANAGEMENT, AND EDUCATION, OTHER FEES WERE RECEIVED
    1C IN KEEPING WITH THE FOUNDATION'S ONGOING FOREST RESEARCH, CONSERVATION, ECO-SYSTEM MANAGEMENT, AND EDUCATION, MAPLE SYRUP WAS PRODUCED AND SOLD
    1D IN KEEPING WITH THE FOUNDATION'S ONGOING FOREST RESEARCH, CONSERVATION, ECO-SYSTEM MANAGEMENT, AND EDUCATION, PROMOTIONAL ITEMS WERE SOLD
    1E IN KEEPING WITH THE FOUNDATION'S ONGOING FOREST RESEARCH, CONSERVATION, ECO-SYSTEM MANAGEMENT, AND EDUCATION, PROMOTIONAL ITEMS WERE SOLD
    11B IN KEEPING WITH THE FOUNDATION'S ONGOING FOREST RESEARCH, CONSERVATION, ECO-SYSTEM MANAGEMENT, AND EDUCATION, YALE CAMP WAS MAINTAINED AND MANAGED FOR YALE UNIVERSITY
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    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 or fiduciary) 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 (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    GREAT MOUNTAIN FOREST CORPORATION
     
    Employer identification number

    13-2998991
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    GREAT MOUNTAIN FOREST CORPORATION
          		Employer identification number

    13-2998991
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    ANNE CHILDS  
    40 GARFIELD ST
     
    WATERTOWN, MA02472

    		$7,750


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    TED FUND  
    800 NORTH MAIN STREET
    PO BOX 400
    SHEFFIELD, MA01257

    		$11,765


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    JOHN O'CALLAGHAN  
    281 MOUNTAIN ROAD
     
    NORFOLK, CT06058

    		$5,040


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    CONNECTICUT HUMANITIES COUNCIL INC  
    37 BROAD ST
     
    MIDDLETOWN, CT06457

    		$20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    JOAN BARTEN  
    60 FLORENCE ST
     
    KINGSTON, NY12401

    		$5,000


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

    JOHN W CHILDS  
    9 AUBURN ST 2
     
    CHARLESTOWN, MA021291705

    		$5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    GREAT MOUNTAIN FOREST CORPORATION
          		Employer identification number

    13-2998991
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    SCHUYLER THOMSON  
    15 PINE LEDGE WAY
     
    NORFOLK, CT06058

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    SUSAN MACEACHRON  
    789 WEST END AVE APT 10D
     
    NEW YORK, NY10025

    		$5,000


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    GREAT MOUNTAIN FOREST CORPORATION
          		Employer identification number

    13-2998991
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    GREAT MOUNTAIN FOREST CORPORATION
          		Employer identification number

    13-2998991
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,380   3,380  

    TY 2013 CompensationExplanation
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Person Name Explanation
    PAUL BARTEN  
    ELISABETH C GILL  
    STARLING W CHILDS  
    CHARLES H COLLINS  
    ANNE C CHILDS  
    CHARLES R FRITZ  
    CHARLES CANHAM  
    EDWARD CALDER CHILDS  
    CATHERINE GEVERS  
    WILLIAM GRIDLEY  
    SUSAN MACEACHRON  

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

    TY 2013 DepreciationSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    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
    SAP HOUSE 2010-09-30 37,174 6,431 S/L 19.0000 1,957   1,957  
    HOUSE CONSTRUCTION 2011-09-30 27,472 2,005 S/L 19.0000 1,446      
    BARN 2012-07-01 22,247 285 S/L 39.0000 570      
    1.61 ACRES CANAAN MTN RD 2009-01-20 5,000              
    .25 ACRES 2 WAGNUM RD 2009-01-20 3,000              
    200 CANAAN MTN RD MOUNTAIN HOUSE 2009-01-20 364,098 41,622 S/L 39.0000 9,336      
    200 CANAAN MTN RD OUTBUILDING 2009-01-20 14,744 1,685 S/L 39.0000 378      
    200 CANAAN MTN RD LAND 2009-01-20 146,829              
    200 CANAAN MTN RD FOREST 2009-01-20 15,727              
    199 WINDROW RD LAND 2009-01-20 679,980              
    199 WINDROW RD BARN 1800SQFT 2009-01-20 30,836 3,525 S/L 39.0000 791      
    199 WINDROW RD SHED 800SQFT 2009-01-20 1,827 209 S/L 39.0000 47      
    199 WINDROW RD BARN 1102SQFT 2009-01-20 7,549 863 S/L 39.0000 194      
    199 WINDROW RD SHED 1044SQFT 2009-01-20 2,981 373 S/L 39.0000 76      
    199 WINDROW RD SHED 299 SQFT 2009-01-20 857 107 S/L 39.0000 22      
    199 WINDROW RD SHED 169SQFT 2009-01-20 971 121 S/L 39.0000 25      
    11.26 ACRES WESTSIDE RD 2009-01-20 150,000              
    60.43 ACRES GOLF DR 2009-01-20 600,000              
    22.76 ACRES GOLF DR LAND 2009-01-20 408,482              
    22.76 ACRES GOLF DR POLE BARN 2009-01-20 6,518 815 S/L 39.0000 167      
    154 OLD WOODS RD OUTBUILDING 2009-01-20 12,213 1,527 S/L 39.0000 313      
    154 OLD WOODS RD LAND 2009-01-20 87,787              
    8.2 ACRES WESTSIDE RD 2009-01-20 150,000              
    9.01 ACRES WESTSIDE RD 2009-01-20 160,000              
    101 WINDROW RD 2009-01-20 175,000              
    66.87 ACRES CANAAN MTN RD 2003-12-23 69,797              
    74 ACRES CANAAN MTN RD 2003-12-23 75,475              
    .88 ACRES CANAAN MTN RD 2000-01-01 16,910              
    6.25 ACRES CANAAN MTN RD 2000-01-01 22,729              
    55 ACRES CANAAN MTN RD 2000-01-01 60,352              
    9.82 ACRES CANAAN MTN RD 2000-01-01 26,514              
    1,595 ACRES CANAAN MTN RD 2003-12-23 1,286,136              
    51.02 ACRES GOLF DR 2000-01-01 94,955              
    35.4 ACRES MEEKERTOWN RD 2003-12-23 55,505              
    450 ACRES MEEKERTOWN RD 2000-01-01 568,849              
    251.28 MEEKERTOWN RD 2000-01-01 322,801              
    48.33 OLD WOODS RD 1982-07-13 124,929              
    201 WINDROW RD 2003-12-23 670,761              
    ADA COMPLIANCE UPGRADES 2014-06-27 5,049   S/L 39.0000 5      
    SAP HOUSE PUMP & HOLDING TANK 2014-06-05 600   S/L 7.0000 7   7  
    SAP CONTAINER REPAIR 2013-02-01 683 390 S/L 7.0000 98   98  
    RUSS' COMPUTER 2013-12-05 2,025   S/L 5.0000 236   236  
    SHOP LIGHTS 2014-02-11 1,482   S/L 7.0000 88      
    KIOSK 2009-08-12 2,215 220 S/L 39.0000 57      
    WAGNUM BROOK BRIDGE 2013-09-06 1,454   S/L 15.0000 81      
    HILL'S CORNER BRIDGE 2013-12-10 12,166   S/L 15.0000 473      
    FOLDING CHAIRS 2013-09-27 1,708   S/L 7.0000 183      
    1929 OLD TOWN ROWBOAT 2013-08-01 1,000   S/L 7.0000 131      
    ORIGINAL PORCH - CANAAN MOUNTAIN HOUSE 2009-01-20 8,603 983 S/L 39.0000 212      
    WOOD STOVE - MOUNTAIN HOUSE 2014-04-15 4,176   S/L 39.0000 22      
    NEW PORCH - MOUNTAIN HOUSE 2014-06-27 10,169   S/L 39.0000 11      

    TY 2013 EmployeeCompensationExpln
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Employee Explanation
    JOEL E BRONSON  

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    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    ORIGINAL PORCH - CANAAN MOUNTAIN HOUSE 2009-01 PURCHASE 2014-06     8,603     -7,408 1,195

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Name of Bond End of Year Book Value End of Year Fair Market Value
    LEGG MASON 205,814 208,416

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Name of Stock End of Year Book Value End of Year Fair Market Value
    INVESTMENTS:LEGG MASON 863,235 1,168,725

    TY 2013 InvestmentsOtherSchedule2
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS - BTCF AT COST 1,360,925 1,662,561

    TY 2013 LandEtcSchedule2
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 551,095 76,892 474,203 495,320
    FURNITURE & FIXTURES 3,190   3,190  
    MACHINERY & EQUIPMENT 2,283   2,283  
    OFFICE EQUIPMENT 2,025   2,025  
    LAND IMPROVEMENTS 13,619   13,619  
    LAND 5,977,518   5,977,518 5,977,518


    TY 2013 OtherDecreasesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Description Amount
    UNREALIZED APPRECIATION - BTCF 301,636
    UNREALIZED APPRECIATION - LEGG MASON 308,092


    TY 2013 OtherExpensesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    YALE CAMP        
    SUPPLIES 57 57 57  
    CLEANING SERVICE 3,400 3,400 3,400  
    PAPER GOODS 165 165 165  
    PROPANE 1,228 1,228 1,228  
    TRASH REMOVAL 853 853 853  
    EXPENSES        
    VEHICLE EXPENSES 15,286     15,286
    DUES & SUBSCRIPTIONS 701   701  
    FEES 481   481  
    FUEL & PROPANE 963     963
    FUNDRAISING 6,104   6,104  
    INSURANCE 43,471   2,584 40,887
    MISCELLANEOUS EXPENSES 2,862   2,505 357
    OFFICE SUPPLIES 1,360   1,360  
    POSTAGE 157   157  
    REPAIRS & MAINTENANCE 11,541   7,698 3,843
    SUPPLIES 6,602   1,186 5,416
    TELEPHONE 2,524   2,524  
    BOOK PURCHASES 1,068     1,068
    CARTOGRAPHY 488     488
    DONATIONS 500     500
    FIELD GUIDES 57     57
    GREAT MOUNTAIN FOREST DAY 8,718     8,718
    LECTURE HONORARIUM FEES 1,640     1,640
    LOGGING 1,466     1,466
    MAPLE SYRUP EXPENSES 3,090     3,090
    RESEARCH STIPEND 15,000     15,000
    YALE CAMP EXPENSES 34,232   34,232  


    TY 2013 OtherIncomeSchedule2
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FIREWOOD/LUMBER 7,905   7,905
    OTHER PROGRAM INCOME 3,281   3,281
    PROGRAM FEES 2,835   2,835
    MAPLE SYRUP 4,973   4,973
    PROMOTIONAL ITEMS 530   530
    REIMBURSEMENTS 1,211   1,211
    YALE CAMP INCOME 44,705   44,705


    TY 2013 OtherIncreasesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Description Amount
    UNREALIZED APPRECIATION 361,990
    PRIOR PERIOD ADJUSTMENTS 88,981


    TY 2013 OtherLiabilitiesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Description Beginning of Year - Book Value End of Year - Book Value
    SALES TAX PAYABLE - CT   295


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 29,533 29,533 29,533  
    OTHER PROFESSIONAL FEES 652   652  


    TY 2013 TaxesSchedule
    Name:
    GREAT MOUNTAIN FOREST CORPORATION
    EIN: 13-2998991
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX EXPENSE 167 167 167  
    SALES & USE TAX 85   85