Return of Private Foundation

Transcription

1 Form 990-PF Return of Private Foundation OMB No 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. À¾µ Department of the Treasury nternal Revenue Service nformation about Form 990-PF and its separate instructions is at Open to Public nspection For calendar year 2014 or tax year beginning, 2014, and ending, 20 Name of foundation A Employer identification number Number and street (or P.O. box number if mail is not delivered to street address) Room/suite B Telephone number (see instructions) City or town, state or province, country, and ZP or foreign postal code C f exemption application is pending, check here m m m m m m m D 1. Foreign organizations, check here m m 2. Foreign organizations meeting the 85% test, check here and attach computation m m m m m m m m m SARANAC LAKE, NY G Check all that apply: nitial return nitial return of a former public charity Final return Amended return Address change Name change H Check type of organization: Section 501(c)(3) exempt private foundation E f private foundation status was terminated Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation under section 507(b)(1)(A), check here m Fair market value of all assets at J Accounting method: Cash Accrual F f the foundation is in a 60-month termination end of year (from Part, col. (c), line Other (specify) under section 507(b)(1)(B), check here m 16) $ 25,111,823. (Part, column (d) must be on cash basis.) Part Analysis of Revenue and Expenses (The (d) Disbursements (a) Revenue and total of amounts in columns (b), (c), and (d) (b) Net investment (c) Adjusted net for charitable expenses per may not necessarily equal the amounts in income income purposes column (a) (see instructions).) books (cash basis only) 1 Contributions, gifts, grants, etc., received (attach schedule) 2 Check if the foundation is not required to attach Sch. B m m m m m m m m 3 nterest on savings and temporary cash investments m Revenue Operating and Administrative Expenses CLOUDSPLTTER FOUNDATON MOR ROAD, PO BO Dividends and interest from securities 5a Gross rents m m m m m m m m m m m m m m m m m b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 b Gross sales price for all assets on line 6a 7 Capital gain net income (from Part V, line 2) m 8 Net short-term capital gain 9 ncome modifications m m m m m m m m m m m 10 a Gross sales less returns and allowances m m m m b Less: Cost of goods sold m c Gross profit or (loss) (attach schedule) 11 Other income (attach schedule) ATCH 2 12 Total. Add lines 1 through 11 m m m m m m 13 Compensation of officers, directors, trustees, etc. 14 Other employee salaries and wages 15 Pension plans, employee benefits 16 a Legal fees (attach schedule) m m m b Accounting fees (attach schedule) m m m c Other professional fees (attach schedule) 17 nterest m m m m m m m m m m m m m m m m m 18 Taxes (attach schedule) (see instructions)m [3] m 19 Depreciation (attach schedule) and depletion 20 Occupancy m m m m m m m m m m m 21 Travel, conferences, and meetings 22 Printing and publications m m m m 23 Other expenses (attach schedule) ATCH m m m m4m m 24 Total operating and administrative expenses. Add lines 13 through 23 m m m m 25 Contributions, gifts, grants paid m m m m m m m 26 Total expenses and disbursements. Add lines 24 and Subtract line 26 from line 12: 9,848,444. a Excess of revenue over expenses and disbursements m m b Net investment income (if negative, enter -0-) c Adjusted net income (if negative, enter -0-) m m (518) , ,486. ATCH 1 3,859,122. 3,859, , ,099. 4,527,509. 4,527, , , , ,780. 6, , ,932. 1,561,400. 1,561,400. 1,629, , ,561,400. 2,897,817. 4,507,577. JSA For Paperwork Reduction Act Notice, see instructions. Form 990-PF (2014) 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 4

2 Form 990-PF (2014) Page 2 Attached schedules and amounts in the Beginning of year End of year Part Balance Sheets description column should be for end-of-year amounts only. (See instructions.) (a) Book Value (b) Book Value (c) Fair Market Value Assets Liabilities Net Assets or Fund Balances 1 Cash - non-interest-bearing m m m m m m m 2 Savings and temporary cash investments m m m m m m m m m m m 3 Accounts receivable 5,043. Less: allowance for doubtful accounts 4 Pledges receivable Less: allowance for doubtful accounts 5 Grants receivable m m m m m m m m m m m m m m m m m m m m m m 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions) m m m m 7 Other notes and loans receivable (attach schedule) Less: allowance for doubtful accounts 8 nventories for sale or use m m m m m m 9 Prepaid expenses and deferred charges m m m m m m m m m m 10 a nvestments - U.S. and state government obligations (attach schedule) b nvestments - corporate stock (attach ATCH m 5 c nvestments - corporate bonds (attach schedule)m m m m m m m m 11 nvestments - land, buildings, and equipment: basis Less: accumulated depreciation (attach schedule) 12 nvestments - mortgage loans m m m 13 nvestments - other (attach schedule) m m m m m ATCH m m m m 6m m m m 14 Land, buildings, and equipment: basis Less: accumulated depreciation (attach schedule) 15 Other assets (describe ATCH 7 ) instructions. Also, see page 1, item ) m m 17 Accounts payable and accrued expenses 18 Grants payable m 19 Deferred revenue m m m m m m m m m m m m m m m m m m m m m 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedule) m m m m m 16 Total assets (to be completed by all filers - see the 22 Other liabilities (describe ) 23 Total liabilities (add lines 17 through 22) m m m m m m m m m m m Foundations that follow SFAS 117, check here m and complete lines 24 through 26 and lines 30 and Unrestricted m m m m m 25 Temporarily restricted m m m m m m m m m m m m m m m m m m m m 26 Permanently restricted Foundations that do not follow SFAS 117, m m m check here and complete lines 27 through Capital stock, trust principal, or current funds m m m m 28 Paid-in or capital surplus, or land, bldg., and equipment fund m m m 29 Retained earnings, accumulated income, endowment, or other funds 30 Total net assets or fund balances (see instructions) m m m m m m 31 Total liabilities and net assets/fund balances (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m 15,701, ,599,069. Part Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) CLOUDSPLTTER FOUNDATON ,985,697. 3,511,857. 3,511,857. Enter amount from Part, line 27a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other increases not included in line 2 (itemize) Add lines 1, 2, and 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Decreases not included in line 2 (itemize) Total net assets or fund balances at end of year (line 4 minus line 5) - Part, column (b), line 30 m m m m 5,043. 5,043. 5,043. ATCH 6,670,445. 4,949,209. 7,162,094. 6,016, ,132, ,432, , ,701, ,599, ,111, ,701, ,599, ,701, ,599, ,701,252. 2,897, ,599, ,599,069. Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 5

3 Form 990-PF (2014) Page 3 Part V 1a b c d e a b c d e a b c d e Capital Gains and Losses for Tax on nvestment ncome (e) Gross sales price (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.) SEE PART V SCHEDULE (f) Depreciation allowed (or allowable) (g) Cost or other basis plus expense of sale Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (i) F.M.V. as of 12/31/69 CLOUDSPLTTER FOUNDATON (j) Adjusted basis as of 12/31/69 (k) Excess of col. (i) over col. (j), if any f gain, also enter in Part, line 7 2 Capital gain net income or (net capital loss) $ & 2 f (loss), enter -0- in Part, line 7 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): f gain, also enter in Part, line 8, column (c) (see instructions). f (loss), enter -0- in & Part, line 8 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 (b) How acquired P - Purchase D - Donation Part V Qualification Under Section 4940(e) for Reduced Tax on Net nvestment ncome (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) (c) Date acquired (mo., day, yr.) (h) Gain or (loss) (e) plus (f) minus (g) (d) Date sold (mo., day, yr.) (l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col. (h)) 3,859, f 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? f "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 the instructions before making any entries. (a) (b) (c) (d) Base period years Distribution ratio Calendar year (or tax year beginning in) Adjusted qualifying distributions Net value of noncharitable-use assets (col. (b) divided by col. (c)) ,098, , , , , ,569, ,012, ,369,414. 7,459,557. 1,679, Total of line 1, column (d) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 m m m m m m m m m m m 4 Enter the net value of noncharitable-use assets for 2014 from Part, line 5 m m m m m m m m m m 5 Multiply line 4 by line 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6 Enter 1% of net investment income (1% of Part, line 27b) m m m m m m m m m m m m m m m m m m m 7 Add lines 5 and 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 8 Enter qualifying distributions from Part, line 4 m m m m m m m m m m m m m m m m m m m m m m m m 8 1,561,400. f line 8 is equal to or greater than line 7, check the box in Part V, line 1b, and complete that part using a 1% tax rate. See the Part V instructions. JSA Form 990-PF (2014) 4E Yes ,782,640. 1,499, ,076. 1,544, P 713U 5/7/ :35:19 AM V F F1 PAGE 6 No

4 Excise Tax Based on nvestment ncome (Section 4940(a), 4940(b), 4940(e), or see instructions) Form 990-PF (2014) Page 4 1a Exempt operating foundations described in section 4940(d)(2), check here and enter "N/A" on line 1. m m m 7 Date of ruling or determination letter: (attach copy of letter if necessary - see instructions) * 8 here and enter 1% of Part, line 27b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Part V b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of 9 Part, 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 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 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. f zero or less, enter -0- m m m m m m m m m m m m m 5 6 Credits/Payments: a 2014 estimated tax payments and 2013 overpayment credited to a 50,769. b Exempt foreign organizations - tax withheld at source m m m m m m 6b c Tax paid with application for extension of time to file (Form 8868) 6c d Backup withholding erroneously withheld m m m m m 6d 7 Total credits and payments. Add lines 6a through 6d m m m m m m m m m m m m m m m m m m m m m m 7 8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached m 8 9 Tax due. f the total of lines 5 and 8 is more than line 7, enter amount owed m m m m m m 9 m m m m m m m m m m 10 Overpayment. f line 7 is more than the total of lines 5 and 8, enter the amount overpaid 5, Enter the amount of line 10 to be: Credited to 2015 estimated tax Refunded 11 Part V-A 1a Statements Regarding Activities During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see nstructions for the definition)? f 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? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c 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 2 Has the foundation engaged in any activities that have not previously been reported to the RS? m m m m m m m m m m m m m m m m f "Yes," attach a detailed description of the activities. 4a Did the foundation have unrelated business gross income of $1,000 or more during the year? m m m m m m m m m m m m m m m m m b f "Yes," has it filed a tax return on Form 990-T for this year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year?m m m m m m m m m m m m m m m m m m f "Yes," attach the statement required by General nstruction T. 3 Has the foundation made any changes, not previously reported to the RS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments? f "Yes," attach a conformed copy of the changes 3 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 6 conflict with the state law remain in the governing instrument? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Enter the states to which the foundation reports or with which it is registered (see instructions) 7 Did the foundation have at least $5,000 in assets at any time during the year? f "Yes," complete Part, col. (c), and Part V 8a b NY, f 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 nstruction G? f "No," attach explanation m m m m m m m m m m m m m m m m m 9 s the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part V)? f "Yes," complete Part V 9 10 Did any persons become substantial contributors during the tax year? f "Yes," attach a schedule listing their names and addresses 10 1a 1b 4a 4b 5 7 8b 45, , , ,769. 5,693. Yes No Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 7

5 Statements Regarding Activities (continued) Form 990-PF (2014) Page 5 Part V-A At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? f "Yes," attach schedule (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m 11 Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges? f "Yes," attach statement (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m 12 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? 13 Website address The books are in care of BENDER LANE ADVSORY, LLC Telephone no Located at PO BO ALBANY, NY ZP Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form Check here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes over a bank, securities, or other financial account in a foreign country? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 16 See the instructions for exceptions and filing requirements for FinCEN Form 114, (formerly TD F ). f 15 and enter the amount of tax-exempt interest received or accrued during the year At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority "Yes," enter the name of the foreign country Part V-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. 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? Yes No (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a 2 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m (5) Transfer any income or assets to a disqualified person (or make any of either available for m m m m m m m m m m m m m m m m m m m m m m m m m m m m disqualified person? Yes No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? Yes No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? Yes No the benefit or use of a disqualified person)? Yes 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.) m m m m m m m m m m m m m m m m m Yes No section (d)-3 or in a current notice regarding disaster assistance (see instructions)? m m m m m m m m Organizations relying on a current notice regarding disaster assistance check here m m m m m m m m m m m m m m m were not corrected before the first day of the tax year beginning in 2014? m m m m m m m m m m m m m m m m m m m m m m m m m m m b f any answer is "Yes" to 1a(1)-(6), did any of the acts fail to qualify under the exceptions described in Regulations c Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts, that 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)): m m m m m m m m m m m m m m m m m m m m m m m m m m a At the end of tax year 2014, did the foundation have any undistributed income (lines 6d and 6e, Part ) for tax year(s) beginning before 2014? Yes No f "Yes," list the years,,, 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? (f applying section 4942(a)(2) to all years listed, answer "No" and attach statement - see instructions.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m c f the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.,,, 3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m at any time during the year? Yes No b f "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2014.) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? b Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014? 1b 1c 2b 3b 4a 4b Yes No No Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 8

6 Statements Regarding Activities for Which Form 4720 May Be Required (continued) Form 990-PF (2014) Page 6 Part V-B 5a b c 6a 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))? m m m m m m Yes No (2) nfluence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?m m m m m m m m m m m m m Yes No (3) Provide a grant to an individual for travel, study, or other similar purposes? m m m m m m m m m m m Yes No (4) Provide a grant to an organization other than a charitable, etc., organization described in section 4945(d)(4)(A)? (see instructions)m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes 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? m m m m m m m m m m m m m m m m Yes No f any answer is "Yes" to 5a(1)-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section or in a current notice regarding disaster assistance (see instructions)? m m Organizations relying on a current notice regarding disaster assistance check here m m m m m m m m m m m m m m m m m m f the answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant? m m m m m m m m m m m m m m m m m m m Yes No f "Yes," attach the statement required by Regulations section (d). Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No m m m m m m m m m m b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? f "Yes" to 6b, file Form a At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? m m Yes No b f "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction? m m m m m m m m m m Part V nformation 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 (f not paid, enter -0-) (d) Contributions to employee benefit plans and deferred compensation 5b 6b 7b (e) Expense account, other allowances ATCH Compensation of five highest-paid employees (other than those included on line 1 - see instructions). f none, enter "NONE." (a) Name and address of each employee paid more than $50,000 NONE (b) Title, and average hours per week devoted to position (c) Compensation (d) Contributions to employee benefit plans and deferred compensation (e) Expense account, other allowances Total number of other employees paid over $50,000 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 9

7 Form 990-PF (2014) Page 7 Part V CLOUDSPLTTER FOUNDATON nformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest-paid independent contractors for professional services (see instructions). f 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 m m m m m m m m m m m m m m m m m m m m m m Part -A Summary of Direct Charitable Activities List the foundation's four largest direct charitable activities during the tax year. nclude relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. 1 2 PLEASE NOTE, THE FOUNDATON S NOT NVOLVED N ANY DRECT CHARTABLE ACTVTES. TS PRMARY PURPOSE S TO SUPPORT, BY CONTRBUTONS, OTHER CHARTABLE ORGANZATONS EEMPT UNDER NTERNAL REVENUE CODE SECTON 501(C)(3) Expenses 3 4 Part -B Summary of Program-Related nvestments (see instructions) Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. 1 NONE Amount 2 3 All other program-related investments. See instructions. NONE Total. Add lines 1 through 3 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 10

8 Form 990-PF (2014) Page 8 Part Minimum nvestment 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., a b c d e Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m purposes: Average monthly fair market value of securities Average of monthly cash balances m m m m m m m m m m Fair market value of all other assets (see instructions) Total (add lines 1a, b, and c) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanation) m m m m m m m m m m m m m m m m m m m m 1e Acquisition indebtedness applicable to line 1 assets Subtract line 2 from line 1d m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Cash deemed held for charitable activities. Enter 1 1/2 % of line 3 (for greater amount, see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 6 Minimum investment return. Enter 5% of line 5 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m and certain foreign organizations check here and do not complete this part.) 1 Minimum investment return from Part, line 6 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 a Tax on investment income for 2014 from Part V, line 5 m m m m m 2a b ncome tax for (This does not include the tax from Part V.) 2b c Add lines 2a and 2b m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 Distributable amount before adjustments. Subtract line 2c from line 1 4 Recoveries of amounts treated as qualifying distributions 5 Add lines 3 and 4 m m m m m m m m m m m m m m m m m m m m m 6 Deduction from distributable amount (see instructions)m m m m m m m m m m m m m m m m m m m m m m m m m m 7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part, line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Part Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations Qualifying Distributions (see instructions) m m m m m m m m m m m m m m m m 1 Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes: a Expenses, contributions, gifts, etc. - total from Part, column (d), line 26 b Program-related investments - total from Part -B m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 Amounts set aside for specific charitable projects that satisfy the: a Suitability test (prior RS approval required) m m m m m b Cash distribution test (attach the required schedule) m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part, line 4 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. 6 CLOUDSPLTTER FOUNDATON ,076. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Enter 1% of Part, line 27b (see instructions) Adjusted qualifying distributions. Subtract line 5 from line ,076. 1,516,324. 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. 1a 1b 1c 1d c a 1b 2 3a 3b 4 22,570,816. 2,584,182. 5, ,160, ,160, , ,782,640. 1,239,132. 1,239, ,076. 1,194,056. 1,194,056. 1,194,056. 1,561,400. 1,561,400. Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 11

9 Form 990-PF (2014) Page 9 Undistributed ncome (see instructions) Part 1 Distributable amount for 2014 from Part, 2 line 7 m m m m m m m m m m m m m m m m m m m m m Undistributed income, if any, as of the end of 2014: a Enter amount for 2013 only m m m m m m m m m m b Total for prior years: 20 12,20 11, Excess distributions carryover, if any, to 2014: a From 2009 b From ,265. c From 2011 d From 2012 e From 2013 m m m m m m 37,051. f Total of lines 3a through e m m m m m m m m m m m 4 Qualifying distributions for 2014 from Part, line 4: $ 1,561,400. a Applied to 2013, but not more than line 2a m m m b Applied to undistributed income of prior years (Election required - see instructions) m m m m m m m c Treated as distributions out of corpus (Election required - see instructions) m m m m m m d Applied to 2014 distributable amount m m m e Remaining amount distributed out of corpus m m 5 Excess distributions carryover applied to 2014 m (f an amount appears in column (d), the same amount must be shown in column (a).) 6 Enter the net total of each column as indicated below: a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 b Prior years' undistributed income. Subtract c line 4b from line 2b m m m m m m m m m m m m m m 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 m m m m m m m m amount - see instructions m m m m m m m m m m m m instructions m m m m m m m m m m m m m m m m m m d Subtract line 6c from line 6b. Taxable e f Undistributed income for Subtract line 4a from line 2a. Taxable amount - see Undistributed income for Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 m m m m m m m m m m m m m m 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) m m m m m m m m m m m applied on line 5 or line 7 (see instructions) m m m Subtract lines 7 and 8 from line 6a m m m m m m m a Excess from 2010 b Excess from 2011 c Excess from 2012 d Excess from 2013 e Excess from 2014 m m m 8 Excess distributions carryover from 2009 not 9 Excess distributions carryover to Analysis of line 9: CLOUDSPLTTER FOUNDATON , , ,344. (a) Corpus 67, , , ,660. (b) Years prior to 2013 (c) 2013 (d) ,194,056. 1,194,056. Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 12

10 Private Operating Foundations (see instructions and Part V-A, question 9) NOT APPLCABLE Form 990-PF (2014) Page 10 Part V foundation, and the ruling is effective for 2014, enter the date of the ruling m m m m m m m m m m m m m m 1 a f the foundation has received a ruling or determination letter that it is a private operating b Check box to indicate whether the foundation is a private operating foundation described in section 4942(j)(3) or 4942(j)(5) 2 a Enter the lesser of the adjusted net income from Part or the minimum investment return from Part for each year listed m m b 85% of line 2a m m m m m c Qualifying distributions from Part, line 4 for each year listed m d Amounts included in line 2c not used directly for active conduct of exempt activities m m m m m e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c m m m m m m 3 Complete 3a, b, or c for the alternative test relied upon: a "Assets" alternative test - enter: (1) Value of all assets m m m (2) Value of assets qualifying under section b "Endowment" 4942(j)(3)(B)(i) m m m m m alternative testenter 2/3 of minimum investment return shown in Part, line 6 for each year listed m m m 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) m m m m m m (2) Support from general public and 5 or more exempt organizations as provided in section 4942 (j)(3)(b)(iii) m m m m m m organization m m m m m m (3) Largest amount of support from an exempt (4) Gross investment income m Part V Tax year Prior 3 years (a) 2014 (b) 2013 (c) 2012 (d) 2011 (e) Total Supplementary nformation (Complete this part only if the foundation had $5,000 or more in assets at any time during the year - see instructions.) 1 nformation Regarding Foundation Managers: a List 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).) ERNEST E. KEET b List 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. 2 N/A nformation 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. f the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number or address of the person to whom applications should be addressed: b The form in which applications should be submitted and information and materials they should include: c Any submission deadlines: d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: JSA 4E Form 990-PF (2014) 8091P 713U 5/7/ :35:19 AM V F F1 PAGE 13

11 Form 990-PF (2014) Page 11 Part V Supplementary nformation (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment Recipient Name and address (home or business) a Paid during the year ATCH 9 CLOUDSPLTTER FOUNDATON f recipient is an individual, show any relationship to any foundation manager or substantial contributor Foundation status of recipient Purpose of grant or contribution Amount Total m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a b Approved for future payment 1,561,400. JSA 4E Total m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3b Form 990-PF (2014) 8091P 713U 5/7/ :35:19 AM V F F1 PAGE 14

12 Form 990-PF (2014) Page 12 Part V-A Analysis of ncome-producing Activities Enter gross amounts unless otherwise indicated. 1 Program service revenue: a b c d e f g Fees and contracts from government agencies 2 Membership dues and assessments m m m m m 3 nterest on savings and temporary cash investments 4 Dividends and interest from securities m m m m 5 Net rental income or (loss) from real estate: a Debt-financed property m m b Not debt-financed property m m m m m m m 6 Net rental income or (loss) from personal property 7 Other investment income m m m m m m m m m m 8 Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events m 10 Gross profit or (loss) from sales of inventory m m 11 Other revenue: a b c d Unrelated business income Excluded by section 512, 513, or 514 (a) Business code (b) Amount (c) Exclusion code (d) Amount e 12 Subtotal. Add columns (b), (d), and (e) m m m m 13 Total. Add line 12, columns (b), (d), and (e) 13 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m (See worksheet in line 13 instructions to verify calculations.) Relationship of Activities to the Accomplishment of Exempt Purposes Part V-B Line No. L CLOUDSPLTTER FOUNDATON , ,859,122. ATCH 10-21,099. 4,527,509. (e) Related or exempt function income (See instructions.) 4,527,509. Explain below how each activity for which income is reported in column (e) of Part V-A contributed importantly to the accomplishment of the foundation's exempt purposes (other than by providing funds for such purposes). (See instructions.) JSA 4E Form 990-PF (2014) 8091P 713U 5/7/ :35:19 AM V F F1 PAGE 15

13 nformation Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations Form 990-PF (2014) Page 13 Part V 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 organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of: (1) Cash 1a(1) b c d m m m m (2) Other assets m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other transactions: (1) Sales of assets to a noncharitable exempt organization m m m m m (2) Purchases of assets from a noncharitable exempt organizationm (3) Rental of facilities, equipment, or other assets (4) Reimbursement arrangements (5) Loans or loan guarantees m m m m m m m m m m m m m m m m m m m m m m m (6) Performance of services or membership or fundraising solicitations m m m m Sharing of facilities, equipment, mailing lists, other assets, or paid employees m m m m m m m m m m m m m m m m m m m m f 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. f 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 N/A N/A 1a(2) 1b(1) 1b(2) 1b(3) 1b(4) 1b(5) 1b(6) 1c Yes No m m m m m m m m m m m m m 2a s 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? Yes No b f "Yes," complete the following schedule. (a) Name of organization (b) Type of organization (c) Description of relationship Sign Here Under penalties of perjury, declare that 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. M M May the RS discuss this return with the preparer shown below Signature of officer or trustee Date Title (see instructions)? Yes No Paid Preparer Print/Type preparer's name Preparer's signature Date Check if PTN JOSEPH VET JR JOSEPH VET JR 05/07/2015 self-employed P BENDER LANE ADVSORY, LLC Firm's name Firm's EN Use Only Firm's address 100 GREAT OAKS BLVD, STE 125 ALBANY, NY Phone no. Form 990-PF (2014) JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 16

14 FORM 990-PF - PART V CAPTAL GANS AND LOSSES FOR TA ON NVESTMENT NCOME P Kind of Property Description or Date D acquired Gross sale Depreciation Cost or FMV Adj. basis Excess of Gain price less allowed/ other as of as of FMV over or expenses of sale allowable basis 12/31/69 12/31/69 adj basis (loss) TOTAL CAPTAL GAN DSTRBUTONS 10,110. Date sold ENERGY TRANSFER EQUTY, L.P. P VAR VAR PROPERTY TYPE: SECURTES 9,192. 9,192. ENERGY TRANSFER PARNTERS, L.P. P VAR VAR PROPERTY TYPE: SECURTES 71, ,271. CHARLES SCHWAB #5937 P VAR VAR PROPERTY TYPE: SECURTES 3,908,779. 2,197,508. 1,711,271. CHARLES SCHWAB #4285 P VAR VAR PROPERTY TYPE: SECURTES 257, , ,478. CHARLES SCHWAB #4285 P VAR VAR PROPERTY TYPE: SECURTES 5,591,605. 3,591,805. 1,999,800. TOTAL GAN(LOSS)... 3,859,122. JSA 4E P 713U 5/7/ :35:19 AM V F F1 PAGE 17

15 ATTACHMENT 1 FORM 990PF, PART - DVDENDS AND NTEREST FROM SECURTES REVENUE AND NET EPENSES NVESTMENT DESCRPTON PER BOOKS NCOME SCHWAB # NTEREST SCHWAB # NTEREST SCHWAB # DVDENDS SCHWAB # DVDENDS 496, , , ,201. ENERGY TRANSFER EQUTY LP - NTEREST ENERGY TRANSFER PARTNERS LP - NTEREST 2, ,713. 2, ,713. ENTERPRSE PRODUCTS PARTNERS LP-NTEREST ENERGY TRANSFER EQUTY LP - DVDENDS 4,139. 4,139. ENERGY TRANSFER PARTNERS LP - DVDENDS 16, ,682. TOTAL 689, ,486. ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 18

16 ATTACHMENT 2 FORM 990PF, PART - OTHER NCOME REVENUE AND NET EPENSES NVESTMENT DESCRPTON PER BOOKS NCOME ENERGY TRANSFER EQUTY LP -12, ,116. ENERGY TRANSFER PARTNERS LP ENTERPRSE PRODUCTS PARTNERS LP 11, , , ,045. TOTALS -21, ,099. ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 19

17 ATTACHMENT 3 FORM 990PF, PART - TAES REVENUE AND NET EPENSES NVESTMENT DESCRPTON PER BOOKS NCOME 2014 FEDERAL TA ESTMATE SCHWAB # FOREGN TAES 45,000. 9,055. 9,055. SCHWAB # FOREGN TAES 4,517. 4,517. TOTALS 58, ,572. ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 20

18 ATTACHMENT 4 FORM 990PF, PART - OTHER EPENSES REVENUE AND NET EPENSES NVESTMENT DESCRPTON PER BOOKS NCOME SCHWAB # ADR FEES 1,050. 1,050. SCHWAB # ADR FEES NON-DEDUCTBLE EPENSES 5, ,310. NYS DEPT OF LAW MSCELLANEOUS EPENSE TOTALS 7,780. 6,360. ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 21

19 FORM 990PF, PART - CORPORATE STOCK ATTACHMENT 5 ENDNG ENDNG DESCRPTON BOOK VALUE FMV SCHWAB #4285 SCHWAB #5937 4,949,209. 7,162,094. TOTALS 4,949,209. 7,162,094. ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 22

20 FORM 990PF, PART - OTHER NVESTMENTS ATTACHMENT 6 ENDNG ENDNG DESCRPTON BOOK VALUE FMV SCHWAB #4285 SCHWAB # EQUTY FUNDS 9,152,212. 9,959,549. SCHWAB # OTHER 980,748. 4,473,280. TOTALS 10,132, ,432,829. ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 23

21 FORM 990PF, PART - OTHER ASSETS ATTACHMENT 7 ENDNG ENDNG DESCRPTON BOOK VALUE FMV DVDEND RECEVABLE TOTALS ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 24

22 FORM 990PF, PART V - LST OF OFFCERS, DRECTORS, AND TRUSTEES ATTACHMENT 8 CONTRBUTONS EPENSE ACCT TTLE AND AVERAGE HOURS PER TO EMPLOYEE AND OTHER NAME AND ADDRESS WEEK DEVOTED TO POSTON COMPENSATON BENEFT PLANS ALLOWANCES ERNEST E KEET TRUSTEE PO BO 1199, MOR ROAD LAKE COLBY SARANAC LAKE, NY NANCY R KEET TRUSTEE PO BO 1199, MOR ROAD LAKE COLBY SARANAC LAKE, NY BONNE FALKENSTNE KEET TRUSTEE N MAN STREET SOQUEL, CA GRAND TOTALS ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 25

23 FORM 990PF, PART V - GRANTS AND CONTRBUTONS PAD DURNG THE YEAR ATTACHMENT 9 RELATONSHP TO SUBSTANTAL CONTRBUTOR AND RECPENT NAME AND ADDRESS FOUNDATON STATUS OF RECPENT PURPOSE OF GRANT OR CONTRBUTON AMOUNT ADRONDACK WATERSHED NSTTUTE AT PAUL SMTH'S NONE GENERAL CHARTABLE 41,000. PO BO 265 PAUL SMTHS, NY SARANAC LAKE ROTARY FOUNDATON DEWEY APPEAL NONE GENERAL CHARTABLE 75,000. PO BO 645 SARANAC LAKE, NY NATURAL HSTORY MUSEUM OF THE ADRONDACKS NONE GENERAL CHARTABLE MUSEUM DRVE TUPPER LAKE, NY ADRONDACK EPLORER FUND NONE GENERAL CHARTABLE 15, CHURCH STREET SARANAC LAKE, NY CHARLES BABBAGE NSTTUTE NONE GENERAL CHARTABLE OAK ST, SE STE 500 MNNEAPOLS, MN ALL HANDS VOLUNTEERS NONE GENERAL CHARTABLE 35, COUNTY ROAD, STE 6 MATTAPOSETT, MA ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 26

24 FORM 990PF, PART V - GRANTS AND CONTRBUTONS PAD DURNG THE YEAR ATTACHMENT 9 (CONT'D) RELATONSHP TO SUBSTANTAL CONTRBUTOR AND RECPENT NAME AND ADDRESS FOUNDATON STATUS OF RECPENT PURPOSE OF GRANT OR CONTRBUTON AMOUNT COOPER HEWTT MUSEUM NONE GENERAL CHARTABLE E 91ST ST NEW YORK, NY FARFELD UNVERSTY NONE GENERAL CHARTABLE 2, NORTH BENSON ROAD FARFELD, CT MCDOWELL COLONY NONE GENERAL CHARTABLE 1, EAST 81ST ST NEW YORK, NY SKY FOUNDATON NONE GENERAL CHARTABLE BLOOMFELD HLLS PKWY, STE 275 BLOOMFELD HLLS, M NATURE CONSERVANCY NONE GENERAL CHARTABLE 25,000. PO BO 65 KEENE VALLEY, NY ADRONDACK MUSEUM (CAPTAL CAMPAGN) NONE GENERAL CHARTABLE 200, STATE ROUTE 30 BLUE MOUNTAN LAKE, NY ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 27

25 FORM 990PF, PART V - GRANTS AND CONTRBUTONS PAD DURNG THE YEAR ATTACHMENT 9 (CONT'D) RELATONSHP TO SUBSTANTAL CONTRBUTOR AND RECPENT NAME AND ADDRESS FOUNDATON STATUS OF RECPENT PURPOSE OF GRANT OR CONTRBUTON AMOUNT PLANNED PARENTHOOD NONE GENERAL CHARTABLE BRNKERHOFF ST PLATTSBURGH, NY ADRONDACK FOUNDATON (ECD) NONE GENERAL CHARTABLE 50,000. PO BO 288 LAKE PLACD, NY ADRONDACK RECREATONAL TRAL ADVOCATES NONE GENERAL CHARTABLE 5, ELK ST ALBANY, NY ADRONDACK LFE LGHT NONE GENERAL CHARTABLE 500. PO BO 994 SARANAC LAKE, NY ADRONDACK PARK NSTTUTE NONE GENERAL CHARTABLE 1,000. PO BO 67 NEWCOMB, NY MEDECNS SANS FRONTERS NONE GENERAL CHARTABLE SEVENTH AVE NEW YORK, NY ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 28

26 FORM 990PF, PART V - GRANTS AND CONTRBUTONS PAD DURNG THE YEAR ATTACHMENT 9 (CONT'D) RELATONSHP TO SUBSTANTAL CONTRBUTOR AND RECPENT NAME AND ADDRESS FOUNDATON STATUS OF RECPENT PURPOSE OF GRANT OR CONTRBUTON AMOUNT ADRONDACK WLDLFE NONE GENERAL CHARTABLE 100. PO BO 555 WLMNGTON, NY PARKS & TRALS NY NONE GENERAL CHARTABLE 5, ELK ST ALBANY, NY SCHOENBERG NSTTUTE NONE GENERAL CHARTABLE WALNUT ST PHLADELPHA, PA WLDLFE CONSERVATON SOCETY NONE GENERAL CHARTABLE SOUTHERN BOULEVARD BRON, NY ADRONDACK MOUNTAN CLUB NONE GENERAL CHARTABLE GOGGNS ROAD LAKE GEORGE, NY BLUSEED STUDOS NONE GENERAL CHARTABLE CEDAR STREET SARANAC LAKE, NY ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 29

27 FORM 990PF, PART V - GRANTS AND CONTRBUTONS PAD DURNG THE YEAR ATTACHMENT 9 (CONT'D) RELATONSHP TO SUBSTANTAL CONTRBUTOR AND RECPENT NAME AND ADDRESS FOUNDATON STATUS OF RECPENT PURPOSE OF GRANT OR CONTRBUTON AMOUNT NATURE CONSERVANCY - ADRONDACKS NONE GENERAL CHARTABLE 250. PO BO 65 KEENE VALLEY, NY ADKACTON.ORG NONE GENERAL CHARTABLE 5,000. PO BO 655 SARANAC LAKE, NY NORTHERN FOREST CENTER NONE GENERAL CHARTABLE 2,000. PO BO 210 CONCORD, NH ADRONDACK COUNCL NONE GENERAL CHARTABLE HAND AVENUE ELZABETHTOWN, NY CREATVE HEALNG CONNECTONS NONE GENERAL CHARTABLE 2,000. PO BO 69 BAKERS MLLS, NY LA NONE GENERAL CHARTABLE ALGONQUN DRVE LAKE PLACD, NY ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 30

28 FORM 990PF, PART V - GRANTS AND CONTRBUTONS PAD DURNG THE YEAR ATTACHMENT 9 (CONT'D) RELATONSHP TO SUBSTANTAL CONTRBUTOR AND RECPENT NAME AND ADDRESS FOUNDATON STATUS OF RECPENT PURPOSE OF GRANT OR CONTRBUTON AMOUNT SARANAC LAKE VLLAGE MPROVEMENT SOCETY NONE GENERAL CHARTABLE 500. PO BO 702 SARANAC LAKE, NY NCPR NONE GENERAL CHARTABLE 300. ST. LAWRENCE UNVERSTY CANTON, NY SARANAC LAKE VOLUNTEER FRE DEPT NONE GENERAL CHARTABLE BROADWAY SARANAC LAKE, NY SARANAC LAKE LOCAL DEVELOPMENT CORPORATON NONE GENERAL CHARTABLE 5, MAN ST SARANAC LAKE, NY SARANAC LAKE YOUTH CENTER NONE GENERAL CHARTABLE 500. PO BO 1003 SARANAC LAKE, NY RAL TO TRALS CONSERVANCY NONE GENERAL CHARTABLE 1, WARD COURT WASHNGTON, DC ATTACHMENT P 713U 5/7/ :35:19 AM V F F1 PAGE 31