Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2025
Open to Public Inspection
For calendar year 2025, or tax year beginning 01 - 01 2025, and ending 12 - 31, 20 25
Name of foundation
Sidener Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address) 1829 Borman Circle Drive
 
Room/suite
City or town
St Louis
State or province
MO
Country  
ZIP or foreign postal code
631464136
A Employer identification number

51-0189216
B Telephone number (see instructions)

3149910730
C
G Check all that apply:

D 1. Foreign organizations, check here.............
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
E
H Check type of organization:
F
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)$3,009,549
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 .................
3 Interest on savings and temporary cash investments 15,019 15,019  
4 Dividends and interest from securities... 73,896 73,896  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 224,088
b Gross sales price for all assets on line 6a 912,437
7 Capital gain net income (from Part IV, line 2)... 224,088
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........ 313,003 313,003  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 5,615 5,615    
c Other professional fees (attach schedule).... 18,002 18,002    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 5,261 5,261    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 28,878 28,878   0
25 Contributions, gifts, grants paid....... 160,000 160,000
26 Total expenses and disbursements. Add lines 24 and 25 ................ 188,878 28,878   160,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 124,125
b Net investment income (if negative, enter -0-) 284,125
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2025)
Form 990-PF (2025)
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......... 436,660 453,565 454,028
3 Accounts receivable  
Less: allowance for doubtful accounts        
4 Pledges receivable  
Less: allowance for doubtful accounts        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule)  
Less: allowance for doubtful accounts        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,841,285 Click to see attachment
List of Attached Documents:
// Content
1,948,505
2,555,521
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis  
Less: accumulated depreciation (attach schedule)        
15 Other assets (describe )      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,277,945 2,402,070 3,009,549
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 )    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,277,945 2,402,070
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,277,945 2,402,070
30 Total liabilities and net assets/fund balances (see instructions). 2,277,945 2,402,070
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,277,945
2
Enter amount from Part I, line 27a .....................
2
124,125
3
Other increases not included in line 2 (itemize)
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,402,070
5
Decreases not included in line 2 (itemize)
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, line 29, column (b) ..
6
2,402,070
Form 990-PF (2025)
Form 990-PF (2025)
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 Flagstar National Assoc CD P 2024-07-09 2025-06-18
b BMW Bank of North America P 2022-11-22 2025-08-13
c Goldman Sachs Bank CD P 2022-06-29 2025-07-07
d Growth Fd of America P 2024-07-01 2025-09-15
e Western Alliance Bank CD P 2024-11-06 2025-11-14
ATT P 2024-12-02 2025-08-07
Abbott Labs P 2025-09-30 2025-12-31
Alexandria Real Estate Eq P 2024-10-14 2025-10-03
Amadeus IT Group P 2025-04-09 2025-12-31
American Tower Corp REIT P 2025-03-11 2025-12-05
Anheuser Busch P 2024-05-23 2025-04-09
Elevance Health Inc P 2025-01-28 2025-07-17
BP PLC Spons ADR P 2024-12-02 2025-09-17
Banco Santander SA ADR P 2025-09-17 2025-12-31
Barrick Mining Corp P 2025-09-24 2025-12-31
Bristol Myers P 2024-09-25 2025-04-10
British American Tobacco P 2025-09-12 2025-09-23
Carrier Global Corp P 2024-09-18 2025-09-17
Expand Energy Corp P 2024-11-12 2025-10-16
Cogent Communications P 2024-11-18 2025-08-11
Computershare Limited P 2025-04-29 2025-09-19
Conoco Phillips P 2025-09-17 2025-12-31
Darden Restaurants Inc P 2025-03-10 2025-12-31
Edison International P 2024-12-02 2025-04-09
Essilor Luxottica P 2025-04-09 2025-12-31
Evolution AB ADR P 2025-01-07 2025-12-31
Expeditors Intl P 2025-09-11 2025-12-12
Redex Corp P 2024-12-02 2025-07-31
GSK PLC Spons ADR P 2025-04-29 2025-11-25
Huntington Bancshares P 2024-12-02 2025-11-05
Imperial Brands P 2024-12-02 2025-09-17
Industria De Diseno Textile P 2024-12-02 2025-03-11
International Paper Co P 2025-05-29 2025-12-31
Kaspi KZ JSC Spons ADR P 2024-12-02 2025-05-29
Kenvue Inc P 2024-12-02 2025-09-26
Kering SA Unspons ADR P 2024-12-02 2025-02-21
Kimberly Clark P 2025-08-07 2025-11-07
London Stock Exchange P 2025-01-07 2025-12-31
Microsoft P 2025-07-31 2025-12-31
Micron Technology P 2025-07-15 2025-08-27
Mondelez Intl Inc P 2025-05-09 2025-12-31
Morgan Stanley P 2024-10-03 2025-04-09
Munich RE Group P 2025-09-17 2025-12-31
Netapp Inc P 2024-12-03 2025-05-15
Nike Inc P 2024-10-31 2025-07-17
Nintendo P 2025-09-19 2025-12-31
Northrop Grumman P 2024-12-02 2025-09-17
Novo Nordisk P 2025-02-21 2025-12-31
Paychex Inc P 2025-10-15 2025-12-31
Pfizer Inc P 2025-02-24 2025-05-12
Phillips 66 P 2025-02-24 2025-12-05
Ping AN Ins Group P 2024-10-03 2025-03-11
Resona Holdings P 2025-04-10 2025-04-29
SSE PLC Spons ADR P 2024-09-24 2025-09-24
Salesforce Inc P 2024-10-31 2025-08-27
Sampo Oyj ADR P 2025-03-11 2025-11-26
Sanofi SA Spons ADR P 2025-01-17 2025-12-31
Sempra P 2025-03-10 2025-12-31
Shin ETSU Chemical CO P 2025-05-29 2025-12-31
Southern Company P 2024-12-02 2025-06-05
T-Mobile P 2025-06-04 2025-12-31
Taiwan Semiconductor P 2024-12-02 2025-03-10
Tokyo Electron P 2025-06-25 2025-10-22
Totalenergies SE Spons P 2024-10-28 2025-09-23
Truist Finl Corp P 2024-12-02 2025-09-23
US Bancorp P 2024-09-13 2025-06-17
UL Solutions Inc P 2024-10-03 2025-05-09
Unilever PLC Spon ADR P 2025-10-22 2025-11-14
Unilever PLC Spon ADR UK P 2025-10-22 2025-12-12
Unitedhealth Group P 2024-11-01 2025-02-21
Verizon Comm P 2025-09-12 2025-10-10
Vici Propertys Inc REIT P 2024-12-02 2025-09-23
Welltower Inc REIT P 2025-11-24 2025-12-31
Wolters Kluwer P 2025-09-25 2025-12-31
Accenture PLC Ireland P 2024-12-02 2025-09-23
TE Connectivity P 2025-09-17 2025-12-31
Magnum Ice Cream P 2025-10-15 2025-12-12
Royal Caribbean Group P 2025-09-23 2025-12-31
AES Corp P 2019-11-12 2025-09-17
AIA Group Limited P 2021-02-22 2025-12-31
ATT P 2022-01-19 2025-08-07
Abbvie Inc P 2024-02-07 2025-11-05
Airbus SE Unspons ADR P 2023-11-28 2025-12-31
Alexandria Real Estate Eq P 2024-09-13 2025-10-29
American Electric Power Co P 2023-02-24 2025-11-25
Amgen Inc P 2024-02-20 2025-11-25
Astrazeneca PLC Spons ADR P 2021-02-19 2025-12-31
BAE Systems PLC Spons ADR P 2022-12-19 2025-12-31
BP PLC Spons ADR P 2023-04-14 2025-09-17
Bank Montreal P 2024-10-14 2025-11-05
Bristol Myers P 2022-01-19 2025-12-31
British American Tobacco P 2020-08-25 2025-12-31
Broadridge Finl Solutions P 2023-06-16 2025-03-10
Broadcom Inc P 2023-11-07 2025-12-31
CME Group Inc P 2021-02-19 2025-09-23
CNA Finl Corp P 2015-03-11 2025-06-10
CSG Systems Intl Inc P 2024-11-07 2025-12-12
Canadian Imperial of Comm P 2019-08-29 2025-08-07
Carlsberg AS Spons ADR P 2021-02-23 2025-12-31
Carrier Global Corp P 2023-08-07 2025-12-31
Centerpoint Energy Inc P 2023-12-13 2025-12-31
Cisco Systems P 2016-03-09 2025-11-20
Coca Cola P 2023-03-08 2025-05-15
Cogent Communications P 2022-10-03 2025-08-18
Comcast Corp P 2020-02-03 2025-11-24
Corning Inc P 2015-10-28 2025-10-08
Crown Castle Inc REIT P 2020-09-23 2025-03-25
DBS Group Holdings P 2021-02-24 2025-12-31
Danone Spons ADR P 2021-02-19 2025-12-31
Dow Inc P 2013-05-02 2025-02-28
Dun Bradstreet P 2023-03-23 2025-03-25
East West Bancorp P 2021-02-25 2025-12-31
Edison Intl P 2022-10-18 2025-04-09
Engie SA Spons ADR P 2022-05-31 2025-12-31
Entergy Corp P 2023-02-06 2025-05-15
Fedex Corp P 2023-09-25 2025-09-23
Fujitsu Limited P 2024-08-08 2025-12-31
Galaxy Entertainment P 2022-08-12 2025-12-31
General Mils P 2021-02-03 2025-03-10
Gilead Sciences P 2020-10-22 2025-11-25
Hitachi Limited P 2021-07-13 2001-05-11
Hong Kong Exchanges P 2021-02-25 2025-12-31
Huntington Bancshares P 2019-02-22 2025-11-25
Iberdrola SA Spons ADR P 2021-02-19 2025-12-31
Idacorp Inc P 2023-09-06 2025-12-05
Imperial Brands P 2023-10-26 2025-09-17
Industria De Diseno Textile P 2021-02-18 2025-12-31
Interpublic Group Companies P 2017-05-02 2025-06-12
Itochu Corp P 2024-03-04 2025-12-31
JP Morgan Chase P 2022-09-15 2025-12-31
Johnson Johnson P 2024-08-26 2025-11-25
KB Finl Group P 2023-08-09 2025-12-31
KLA Corp P 2020-02-25 2025-12-31
Kaspi KZ JSC Spons ADS P 2024-01-29 2025-05-29
Kenvue Inc P 2023-10-17 2025-09-30
Kering SA Unspons ADR P 2021-03-11 2025-02-21
Kinder Morgan Inc P 2022-03-30 2025-12-05
Kroger Company P 2024-03-20 2025-08-27
LVMH Moet Hennessy P 2023-08-16 2025-12-31
Eli Lilly Co P 2021-03-19 2025-12-31
Lockheed Martin P 2021-11-08 2025-02-06
Longfor Group Holdings P 2021-02-23 2025-12-31
Merck Co P 2012-02-06 2025-05-29
Micron Technologies P 2023-05-17 2025-12-22
Morgan Stanley P 2022-02-17 2025-12-31
National Grid PLC P 2023-05-12 2025-12-31
Nestle P 2012-12-28 2025-09-24
Norfolk Southern P 2021-02-18 2025-09-23
Northrop Grumman P 2022-09-29 2025-09-17
Oracle Corp P 2022-09-13 2025-11-24
TXNM Energy Inc P 2024-01-03 2025-08-27
Paychex Inc P 2023-11-28 2025-04-21
Pfizer Inc P 2022-03-11 2025-07-08
Philip Morris Intl P 2014-02-27 2025-12-31
Progressive Corp P 2021-10-26 2025-03-20
RTX Corp P 2021-03-31 2025-12-31
Relx PLC Spons ADR P 2021-06-21 2025-12-31
Rexford Industrial Realty REIT P 2024-04-03 2025-12-31
Koninklojke KPN NV Spons P 2021-02-18 2025-12-31
Ryanair Holdings P 2024-02-12 2025-12-31
SPDR SP 500 ETF P 2023-08-09 2025-10-16
SAP SE Spons ADR P 2024-04-16 2025-12-31
SLB Limited P 2021-03-19 2025-07-31
Singapore Telecommunications P 2022-12-19 2025-09-17
Southern Company P 2011-11-03 2025-07-30
Sysco Corp P 2021-06-22 2025-02-25
Taiwan Semiconductor P 2021-03-01 2025-12-31
Target Corp P 2012-12-28 2025-08-27
TC Energy Corp P 2019-08-29 2025-12-31
Tokyo Electron Limited P 2024-07-05 2025-12-31
Tractor Supply P 2023-04-06 2025-12-31
Trinity Industries Inc P 2021-02-25 2025-12-31
Truist Finl Corp P 2019-01-28 2025-12-31
US Bancorp P 2021-08-31 2025-09-23
UL Solutions P 2024-05-23 2025-12-31
Unicredit SPA Unspon ADR P 2023-12-14 2025-12-31
Unilever PLC P 2022-06-13 2025-04-08
United Parcel Service P 2022-02-08 2025-09-09
Vale SA Spons AdS P 2021-02-25 2025-12-31
Verizon Comm P 2012-06-13 2025-11-05
Vici Propertys Inc REIT P 2024-09-18 2025-10-22
Vistra Corp P 2021-11-11 2025-01-13
WPP PLC New ADR P 2021-08-12 2025-01-08
Webster Finl Corp P 2021-10-11 2025-12-31
Welltower Inc REIT P 2024-08-08 2025-09-23
Williams Companies P 2019-04-26 2025-10-08
Xcel Energy Inc P 2023-11-17 2025-11-05
Yum Brands P 2022-04-20 2025-12-31
Zurich Insurance Group P 2021-02-19 2025-12-31
Totalenergies SE ACT P 2024-10-28 2025-12-31
Willis Towers Watson PLC P 2021-11-19 2025-03-25
Lyondellbasell Indsutries P 2023-04-05 2025-09-16
Magnum Ice Cream P 2014-10-03 2025-12-31
Northwestern Energy Group P 2023-11-03 2025-11-07
(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 40,100   40,000 100
b 46,000   41,882  
c 100,000   100,000  
d 100,000   46,998 53,002
e 146,000   146,000  
56   46 10
628   666 -38
5,019   5,979 -960
365   349 16
897   1,062 -165
3,063   3,345 -282
1,535   2,045 -510
1,142   1,305 -163
448   382 66
308   235 73
1,482   1,499 -17
265   282 -17
1,415   1,808 -393
2,834   2,584 250
192   471 -279
1,234   1,284 -50
376   376  
185   196 -11
52   87 -35
158   130 28
2,064   2,244 -180
1,514   1,229 285
224   297 -73
1,904   1,562 342
107   125 -18
211   163 48
27   28 -1
357   432 -75
81   107 -26
32   48 -16
58   47 11
4,369   5,556 -1,187
458   542 -84
486   534 -48
587   600 -13
648   801 -153
883   938 -55
424   393 31
2,164   2,821 -657
1,502   2,110 -608
336   437 -101
583   485 98
579   976 -397
642   665 -23
853   979 -126
1,611   1,579 32
1,016   1,169 -153
1,220   1,165 55
4,257   4,420 -163
743   958 -215
3,704   3,006 698
49   51 -2
435   347 88
261   269 -8
89   89  
645   731 -86
170   191 -21
367   332 35
247   259 -12
228   236 -8
769   800 -31
2,394   1,967 427
831   878 -47
36   37 -1
3,244   3,705 -461
801   878 -77
380   390 -10
561   609 -48
408   529 -121
2,220   2,848 -628
460   426 34
353   365 -12
281   334 -53
2,258   3,836 -1,578
534   675 -141
6,840   4,697 2,143
3,366   2,583 783
464   295 169
2,202   4,168 -1,966
2,414   1,830 584
3,716   3,104 612
1,488   811 677
583   251 332
4,187   4,441 -254
2,016   1,493 523
9,231   11,042 -1,811
680   417 263
5,347   3,701 1,646
9,424   3,993 5,431
261   195 66
1,962   1,414 548
2,241   1,380 861
3,251   1,544 1,707
471   593 -122
266   310 -44
1,157   900 257
2,214   857 1,357
2,363   1,986 377
3,935   5,348 -1,413
5,913   7,452 -1,539
8,279   2,326 5,953
800   1,170 -370
1,049   436 613
514   402 112
950   1,072 -122
1,682   2,112 -430
340   220 120
1,653   1,839 -186
2,780   1,505 1,275
5,452   3,471 1,981
3,924   4,602 -678
466   286 180
270   334 -64
1,697   1,542 155
9,118   6,081 3,037
2,366   1,101 1,265
261   327 -66
2,697   2,396 301
976   622 354
1,141   854 287
5,316   2,709 2,607
1,965   1,086 879
1,824   1,542 282
509   351 158
637   237 400
4,528   3,791 737
258   118 140
4,112   578 3,534
894   1,008 -114
3,614   4,573 -959
1,586   3,787 -2,201
4,044   2,382 1,662
1,464   1,174 290
453   526 -73
1,081   185 896
1,338   1,025 313
142   741 -599
1,822   1,013 809
9,433   3,669 5,764
6,661   4,422 2,239
77   74 3
1,879   1,715 164
293   251 42
4,082   3,211 871
15,479   3,232 12,247
2,338   1,669 669
3,860   3,067 793
2,062   3,764 -1,702
7,600   3,827 3,773
3,188   1,161 2,027
3,937   2,396 1,541
367   244 123
442   537 -95
1,054   783 271
446   390 56
1,262   862 400
4,025   2,337 1,688
1,393   1,408 -15
3,681   2,098 1,583
2,272   1,154 1,118
3,043   3,122 -79
1,937   762 1,175
3,314   2,407 907
1,691   1,548 143
2,672   3,031 -359
326   281 45
241   292 -51
445   452 -7
5,956   6,794 -838
1,302   753 549
855   317 538
636   490 146
6,868   10,124 -3,256
416   574 -158
4,232   4,192 40
8,445   7,739 706
1,607   200 1,407
1,803   2,652 -849
379   343 36
341   231 110
5,987   2,361 3,626
1,303   971 332
457   378 79
569   315 254
455   454 1
2,671   1,810 861
4,984   8,126 -3,142
275   185 90
650   518 132
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       100
b        
c        
d       53,002
e        
      10
      -38
      -960
      16
      -165
      -282
      -510
      -163
      66
      73
      -17
      -17
      -393
      250
      -279
      -50
       
      -11
      -35
      28
      -180
      285
      -73
      342
      -18
      48
      -1
      -75
      -26
      -16
      11
      -1,187
      -84
      -48
      -13
      -153
      -55
      31
      -657
      -608
      -101
      98
      -397
      -23
      -126
      32
      -153
      55
      -163
      -215
      698
      -2
      88
      -8
       
      -86
      -21
      35
      -12
      -8
      -31
      427
      -47
      -1
      -461
      -77
      -10
      -48
      -121
      -628
      34
      -12
      -53
      -1,578
      -141
      2,143
      783
      169
      -1,966
      584
      612
      677
      332
      -254
      523
      -1,811
      263
      1,646
      5,431
      66
      548
      861
      1,707
      -122
      -44
      257
      1,357
      377
      -1,413
      -1,539
      5,953
      -370
      613
      112
      -122
      -430
      120
      -186
      1,275
      1,981
      -678
      180
      -64
      155
      3,037
      1,265
      -66
      301
      354
      287
      2,607
      879
      282
      158
      400
      737
      140
      3,534
      -114
      -959
      -2,201
      1,662
      290
      -73
      896
      313
      -599
      809
      5,764
      2,239
      3
      164
      42
      871
      12,247
      669
      793
      -1,702
      3,773
      2,027
      1,541
      123
      -95
      271
      56
      400
      1,688
      -15
      1,583
      1,118
      -79
      1,175
      907
      143
      -359
      45
      -51
      -7
      -838
      549
      538
      146
      -3,256
      -158
      40
      706
      1,407
      -849
      36
      110
      3,626
      332
      79
      254
      1
      861
      -3,142
      90
      132
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 2 224,088
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 -4,763
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 3,949
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 3,949
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 3,949
6 Credits/Payments:
a 2025 estimated tax payments and 2024 overpayment credited to 2025 6a 3,000
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.............. Part VI Line 7 - Tax Paid with the
														 Original Return: 3000 7 3,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed....... 9 949
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid... 10  
11 Enter the amount of line 10 to be: Credited to 2026 estimated tax   Refunded 11  
For Refunded amount, also complete and attach Form 8050. See instructions.
Form 990-PF (2025)
Form 990-PF (2025)
Page 4
Part VI-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 the instructions
for the 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. $   (2) On foundation managers.$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.$  
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
MO
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 2025 or the taxable year beginning in 2025? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
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 addressN/A
14
The books are in care of   Telephone no. (314) 991-0730

Located at1829 Borman Circle DriveSt LouisMO ZIP+463146
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........
and enter the amount of tax-exempt interest received or accrued during the year ........
15
 
16 At any time during calendar year 2025, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country
Form 990-PF (2025)
Form 990-PF (2025)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........
d
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 2025? .............
1d
 
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 2025, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2025?....................
2a
 
No
If "Yes," list the years 20, 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.
20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2025 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 Form 4720, Schedule C, to determine
if the foundation had excess business holdings in 2025.).....................
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 2025? ..
4b
 
No
Form 990-PF (2025)
Form 990-PF (2025)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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
LE Sidener IIClick to see attachment
List of Attached Documents:
// Content
President
005.00
0    
20 Brookwood Rd
St Louis,MO63131
LE Sidener IIClick to see attachment
List of Attached Documents:
// Content
Secretary
005.00
0    
20 Brookwood Rd
St Louis,MO63131
Jill GrayClick to see attachment
List of Attached Documents:
// Content
Treasurer
005.00
0    
18201 Wild Horse Manor Ct
Glencoe,MO63038
Cortney SidenerClick to see attachment
List of Attached Documents:
// Content
Director
005.00
0    
1826 Manor Hill Road
St Louis,MO63131
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...................  
Form 990-PF (2025)
Form 990-PF (2025)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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.............right arrow  
Part VIII-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 N/A 0
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................  
Form 990-PF (2025)
Form 990-PF (2025)
Page 8
Part IX
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
2,785,636
b
Average of monthly cash balances.......................
1b
169,631
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, 1b, and 1c).......................
1d
2,955,267
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
2,955,267
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
44,329
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
2,910,938
6
Minimum investment return. Enter 5% (0.05) of line 5 ................
6
145,547
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
145,547
2a
Tax on investment income for 2025 from Part V, line 5 .......
2a
3,949
b
Income tax for 2025. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,949
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
141,598
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
141,598
6
Deduction from distributable amount (see instructions) .................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
141,598
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, line 26, column (d) Click to see attachment
List of Attached Documents:
// Content
..........
1a
160,000
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
160,000
Form 990-PF (2025)
Form 990-PF (2025)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2024
(c)
2024
(d)
2025
1 Distributable amount for 2025 from Part X, line 7 141,598
2 Undistributed income, if any, as of the end of 2025:
a Enter amount for 2024 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2025:
a From 2020...... 24,880
b From 2021...... 18,095
c From 2022......  
d From 2023......  
e From 2024......  
f Total of lines 3a through e ........ 42,975
4Qualifying distributions for 2025 from Part
XI, line 4: $ 160,000
a Applied to 2024, 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 2025 distributable amount..... 141,598
e Remaining amount distributed out of corpus 18,402
5 Excess distributions carryover applied to 2025.    
(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 61,377
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 2024. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
 
f Undistributed income for 2025. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2026 ..........
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) .......
 
8 Excess distributions carryover from 2020 not
applied on line 5 or line 7 (see instructions) ...
24,880
9 Excess distributions carryover to 2026.
Subtract lines 7 and 8 from line 6a ......
36,497
10 Analysis of line 9:
a Excess from 2021 .... 18,095
b Excess from 2022 ....  
c Excess from 2023 ....  
d Excess from 2024 ....  
e Excess from 2025 .... 18,402
Form 990-PF (2025)
Form 990-PF (2025)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2025, enter the date of the ruling ......
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2025 (b) 2024 (c) 2023 (d) 2022
         
b 85% (0.85) of line 2a .......          
c Qualifying distributions from Part XI,
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, 3b, or 3c 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 IX, 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 XIV
Supplementary Information (Complete this part only if the foundation 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).)
None
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.
None
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, 2b, 2c, and 2d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Jill Gray
PO Box 28568
St Louis,MO63146
(314) 991-0730
bThe form in which applications should be submitted and information and materials they should include:
Letter of inquiry. Include copy of IRS Determination Letter.
cAny submission deadlines:
November 1 to November 30
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Preference is given to St. Louis area charities.
Form 990-PF (2025)
Form 990-PF (2025)
Page 11
Part XIV
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

Central Institute for the Deaf

825 S Taylor Ave
St Louis,MO63110
    Charitable 15,000

Circle of Concern

112 St Louis Ave
Valley Park,MO63088
    Charitable 10,000

Feed My People

171 Kingston Drive
St Louis,MO63125
    Charitable 15,000

Food Outreach

3117 Olive St
St Louis,MO63103
    Charitable 30,000

Loaves & Fishes Inc

2750 McKelvey Rd
Maryland Heights,MO63043
    Charitable 35,000

Operation Food Search

1644 Lotsie
St Louis,MO63132
    Charitable 15,000

Provident

2650 Olive Street
St Louis,MO63103
    Charitable 10,000

St Louis Area Foodbank

70 Corporate Woods Dr
Bridgeton,MO63044
    Charitable 15,000

The Food Bank for Central and Northeast MO

2101 Vandiver Dr
Columbia,MO65202
    Charitable 15,000
Total ................................. 3a 160,000
bApproved for future payment
Total ................................. 3b  
Form 990-PF (2025)
Form 990-PF (2025)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code
(b)
Amount
(c)
Exclusion code
(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 15,019  
4 Dividends and interest from securities ....     14 73,896  
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 ............
    18 224,088  
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) ..   313,003  
13Total. Add line 12, columns (b), (d), and (e)..................
13
313,003
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1 N/A
Form 990-PF (2025)
Form 990-PF (2025)
Page 13
Part XVI
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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
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) (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.
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Preparer's name Preparer's Signature Date Check if self-
employed
PTIN
Firm's name
Firm's EIN
Firm's address


Phone no.
Form 990-PF (2025)
Additional Data


Software ID: 25022248
Software Version: 25.0.1.0
Part V Line 7 - Tax Paid with the Original Return: 3,000


Form 990PF - Special Condition Description:
Special Condition Description

TY 2025 AccountingFeesSchedule
Name:
Sidener Foundation
EIN:
51-0189216
Software ID:
25022248
Software Version:
25.0.1.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Steven J Laux CPA 5,615 5,615    

TY 2025 InvestmentsCorpStockSchedule
Name:
Sidener Foundation
EIN:
51-0189216
Software ID:
25022248
Software Version:
25.0.1.0
Name of Stock End of Year Book Value End of Year Fair Market Value
3234 shares of Capital World Growth Income Fund 117,035 231,288
8791 shares of Washington Mutual Investors Fund 327,755 573,257
2455 shares of EuroPacific Growth Fund 111,855 148,567
3831 shares of Growth Fund of America 211,762 308,248
3 shares of Vistra Energy Corp 15,058 484
73 shares of Astrazeneca PLC 4,140 6,711
65 shares of Chevron 10,159 9,907
48 shares of Coca Cola 2,888 3,356
106 shares of Duke Energy 8,135 12,424
51 shares of Kimberly Clark 4,039 5,145
161 shares of National Grid PLC 9,260 12,453
134 shares of PPL Corporation 3,612 4,692
86 shares of Pepsico 11,329 12,343
113 shares of Philip Morris 10,605 18,124
31 shares of Southern Company 1,276 2,703
276 shares of Totalenergies SE Sponsored ADS France 14,252 18,056
223 shares of Unilever PLC 11,591 14,584
166 shares of Verizon Communications 6,217 6,761
42 shares of American Electric Power 2,631 4,843
29 shares of Merck Company 3,030 3,052
70 shares of Abbvie Incorporated 8,130 15,994
34 shares of BAE Systems PLC 1,422 3,135
283 shares of British American TOB PLC Spon ADR 11,312 16,023
17 shares of Corning Incorporated 286 1,488
6 shares of Lockheed Martin 2,709 2,902
105 shares of PNC Financial Services Group Inc 14,033 21,917
224 shares of US Bancorp 8,399 11,953
415 shares of Pfizer Incorporated 12,601 10,334
50 shares of Tawain Semiconductor Mfg 2,229 15,195
49 shares of Texas Instruments Incorporated 7,210 8,501
50 shares of Amgen Incorporated 11,798 16,366
23 shares of Cisco Systems Inc 636 1,772
76 shares of Axis Capital Holdings Limited 4,465 8,139
14 shares of Crown Castle Intl Corp REIT 1,985 1,244
34 shares of Broadcom Incorporated 1,153 11,767
28 shares of CSG Systems International Inc 1,316 2,147
226 shares of Huntington Bancshares Inc 2,895 3,921
279 shares of Kinder Morgan Inc 3,531 7,670
298 shares of AES Corporation 4,818 4,273
96 shares of Bristol Myers Squibb Company 4,494 5,178
248 shares of Enbridge Incorporated 8,937 11,862
60 shares of Fidelity National Financial IN Com Shs   3,275
31 shares of Gilead Sciences Incorporated 1,862 3,805
4 shares of KLA Corporation 1,831 4,860
195 shares of TC Energy Corporation Canada 7,797 10,727
289 shares of Truist Financial Corporation 11,029 14,222
9 shares of Watsco Incorporated 2,806 3,033
180 shares of Williams Companies Incorporated 3,703 10,820
208 shares of Danone Sponsored ADR 2,751 3,751
43 shares of Genuine Parts Company 5,470 5,287
43 shares of Idacorp Incorporated 3,826 5,442
15 shares of JP Morgan Chase Company 1,703 4,833
17 shares of Oracle Corporation 1,593 3,313
28 shares of Chubb Limited 4,001 8,739
35 shares of American Tower Corporation New REIT 7,329 6,145
19888 shares of John Hancock Floating Rate Fd Class A 188,213 148,963
15619 shares of NYLife Floating Rate Fund Class A 149,549 135,889
3829 shares of Guggenheim Floating Rate Fd Class A 100,491 89,754
102 shares of Airbus SE Unsponsored ADR 3,421 5,942
38 shares of CME Group Incorporated 9,117 10,377
122 shares of Carlsberg AS Sponsored Adr 3,984 3,204
39 shares of DBS Group Holdings Ltd Sponsored ADR 3,615 6,837
36 shares of EOG Resources Incorporated 4,349 3,780
25 shares of East West Bancorp Incorporated 1,835 2,810
97 shares of Hitachi Limited ADR 2 Com 1,200 3,034
42 shares of Hong Komg Exchanges Clearing Unspon 2,745 2,199
80 shares of Iberdrola SA Sponsored ADR 3,953 6,940
314 shares of Industria DE Diseno Textile Ind Unspons 2,092 5,194
4 shares of Lilly Eli Company 739 4,299
95 shares of Longfor Group Holdings Ltd Unspons ADR 4,274 1,045
9 shares of Norfolk Southern Corporation 1,937 2,598
81 shares of Paychex Incorporated 9,986 9,087
36 shares of Progressive Corporation 4,407 8,198
41 shares of RTX Corporation 3,156 7,519
82 shares of Relx Sponsored ADR 2,095 3,314
735 shares of Koninklijke KPN NV Spons ADR 2,579 3,432
28 shares of Tokyo Electron Limited ADR 2,048 3,065
74 shares of Trinity Industries Incorporated 2,307 1,957
11 shares of United Health Group Incorporated 4,476 3,631
233 shares of Vale SA Sponsored ADS 3,863 3,036
44 shares of Webster Financial Corporation 2,078 2,769
183 shares of Zurich Insurance Group AG Spons ADR 5,298 6,950
133 shares of Realty Income Corporation REIT 7,679 7,497
12 shares of SPDR SP 500 ETF 5,085 8,183
187 shares of Centerpoint Energy Incorporated 5,302 7,170
150 shares of Engie SA Sponsored ADR 1,684 3,948
87 shares of Galaxy Entertainment Group Limited 2,401 2,142
101 shares of Kroger Company 4,974 6,311
16 shares of Micron Technology Incorporated 833 4,567
25 shares of Morgan Stanley Com New 2,358 4,438
108 shares of Starbucks Corporation 8,982 9,095
24 shares of Yum Brands Incorporated 3,221 3,631
864 shares of Amcor PLC Ord 8,570 7,206
52 shares of Carrier Global Corporation 3,006 2,748
56 shares of Johnson Johnson 8,825 11,589
40 shares of KB Financial Group Inc Spons ADR SK 1,704 3,442
22 shares of LVMH Moet Hennessy Lou Vuitton ADR 3,567 3,333
76 shares of Northwestern Energy Group Incorporated 3,891 4,905
205 shares of Sanofi Sponsored ADR 10,056 9,934
15 shares of SAP SE Spon ADR Germany 2,177 3,644
37 shares of Tractor Supply Company 1,651 1,850
84 shares of Unicredit SPA Unsponsored ADR Italy 1,109 3,498
117 shares of Xcel Energy Incorporated 6,591 8,642
262 shares of Royalty Pharma PLC SHS Class A 7,706 10,124
59 shares of Abbott Labs 6,798 7,392
181 shares of London Stk Exchange Group Unspon 5,565 5,449
96 shares of AIA Group Limited Spons ADR Hong Kong 4,524 3,942
77 shares of Avnet Incorporated 3,877 3,702
43 shares of Bank Montreal Que Canada 3,993 5,581
28 shares of Becton Dickinson Company 6,297 5,434
15 shares of Expand Energy Corporation 1,316 1,655
72 shares of Diago PLC Spon ADR New UK 8,736 6,211
84 shares of Exxon Mobil Corporation 9,401 10,109
133 shares of Fujitsu Limited Unspons ADR Japan 2,239 3,673
29 shares of Itochu Corporation ADR Japan 2,548 3,667
54 shares of TXNM Energy Incorporated 1,968 3,180
36 shares of Paycom Software Incorporated 6,404 5,737
59 shares of Ryanair Holdings PLC Spons ADR Ireland 3,156 4,259
147 shares of SSE PLC Spons ADR UK 4,288 4,308
25 shares of Salesforce Incorporated 6,488 6,623
24 shares of T-Mobile US Incorporated 5,614 4,873
34 shares of UL Solutions Incorporated Class A Com 1,423 2,681
34 shares of WEC Energy Group Incorporated 2,954 3,586
121 shares of Warner Music Group Corporation Class A 3,514 3,711
35 shares of Accenture PLC Ireland Class A 10,077 9,391
85 shares of Prologis Incorporated REIT 10,074 10,851
68 shares of Rexford Indl Rlty Incorporated REIT 3,308 2,633
44 shares of Welltower Incorporated REIT 5,650 8,167
55 shares of Hewlett Packard Enterprise Company Pfd 3,515 3,668
22 shares of Air Products Chemicals Inc 5,795 5,434
19 shares of Aptargroup Incorporated 2,167 2,317
420 shares of Banco Santander SA ADR Spain 4,223 4,927
60 shares of Barrick Mining Corp Com Shs Canada 2,010 2,613
39 shares of Conoco Phillips 3,668 3,651
13 shares of Darden Restaurants Incorporated 2,542 2,392
16 shares of Essilor Luxottica Unspon ADSR France 2,080 2,536
30 shares of Evolution AB ADR Sweden 2,593 2,050
27 shares of Expeditors International Wash Inc 3,273 4,023
177 shares of Firstenergy Corporation 7,397 7,924
140 shares of GSK PLC Spon ADR UK 5,041 6,866
91 shares of International Flavors Fragrance 5,770 6,133
115 shares of International Paper Company 5,450 4,530
48 shares of McGrath Rentcorp 5,770 5,037
107 shares of Mondelez International Inc Class A 6,987 5,760
338 shares of Munich RE Group Unspon ADR Germany 4,154 4,464
152 shares of Nintendo Limited Unspon ADS Japan 3,284 2,569
23 shares of Novo-Nordisk AS ADR Denmark 2,040 1,170
23 shares of Phillips 66 2,831 2,968
33 shares of RPM International Incorporated 3,458 3,432
85 shares of Restaurant Brands Intl Inc Canada 5,573 5,800
42 shares of Sempra 2,911 3,708
140 shares of Shin ETSU Chemical Co Ltd ADR Japan 2,218 2,176
84 shares of Smith Nephew PLC SPDN ADR New UK 2,733 2,756
9 shares of Unifirst Corporation Mass 1,514 1,736
24 shares of Union Pac Corporation 5,328 5,552
69 shares of Wells Fargo Company New 5,406 6,431
34 shares of Wolters Kluwer NV Spon ADR Netherlands 4,501 3,528
204 shares of Dole PLC Ord Shs Ireland 2,861 3,058
47 shares of Medtronic PLC Shs Ireland 4,340 4,515
28 shares of TE Connectivity PLC Ord Shs Ireland 5,959 6,370
11 shares of Magnum Ice cream Co NV Ord Shs Nethlds 94 174
11 shares of Royal Caribbean Group Liberia 3,606 3,068
35 shares of Mid-Amer Apt Cmntys Inc REIT 5,008 4,862
60 shares of Altria Group Incorporated 3,946 3,460
46 shares of Ammadeus IT Group SA Unspon ADS Spain 3,209 3,395
6 shares of Microsoft Corporation 3,170 2,902

TY 2025 OtherProfessionalFeesSchedule
Name:
Sidener Foundation
EIN:
51-0189216
Software ID:
25022248
Software Version:
25.0.1.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Raymond James 18,002 18,002    


TY 2025 TaxesSchedule
Name:
Sidener Foundation
EIN:
51-0189216
Software ID:
25022248
Software Version:
25.0.1.0
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Federal excise tax 3,735 3,735    
Foreign tax 1,526 1,526