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Fdmi 990-PF I Return of Private Foundation

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Fdmi 990-PF I Return of Private Foundation FDmi 990- PF I Return of Private Foundation OMB No 1545-0052 or Section 4947(a)(1) Nonexempt Charitable Trust Department of the Treasury Treated as a Private Foundation Internal Revenue Service Note Th e fou n da tio n may be able t o use a copy o f thi s re t u rn to sa ti sfy sta te repo rting r equ i re m e n ts. 2010 For calendar year 2010 , or tax year beginning DEC 1, 2010 , and ending NOV 3 0, 2011 G Check all that apply' L-J Initial return L-J Initial return of a former public charity L-J Final return Amended return [ Address chance Name chance Name of foundation A Employer identification number SIDNEY AND LISA GLENNER FOUNDATION 36-3557155 Number and street (or P O bo., number if mail is not delivered to street adaress) Room/suite B Telephone number 5454 W. FARGO 847-674-5454 City or town, state, and ZIP code C If exemption application is pending , check here ► SKOKI E, IL 6 0 0 7 7 D 1 Foreign organizations, check here 2 Foreign organizations meeting the 85% test, H Check tYP a of or 9anization X Section 501(c)(3) exempt Pprivate foundation check here and attach computation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation = E It private foundation status was terminated I Fair market value of all assets at end of year J Accounting method' X Cash Accrual under section 507(b)(1)(A), check here ► 0 (from Part ll, col (c), line 16) 0 Other (specify) F If the foundation is Ina 60-month termination ► $ 3,463,506 . (Part 1, column (d) must be on cash basis) under section 507(b)(1)(B), check here Part I Anal ysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements (The total of amounts in columns (b) (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 1,729,000 . N/A 2 Check ► = it the loundalion is not required to attach Sch 8 and temporary 3 cashinvestments 1,682. 1,682. S TATEMENT 1 4 Dividends and interest from securities 5a Gross rents b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 Gross sales price for all b assets on line 6a 7 Capital gain net income (from Part IV, line N 2) 0. cc 8 Net short-term capital gain 9 Income modifications Gross sales less returns 1^a and allowances b Less Cost of goods sold c Gross profit or (loss) 11 Other Income 110 , 10 0 . 0 . S TATEMENT 2 12 Total Add lines 1 through 11 1,840,782. 1,682. 13 Compensation of officers , d i rectors , trustees , etc 0. 0. 0. 14 Other employee salaries and wages _ 15 Pension plans, employee benefits L(r V'C U y 16a Legal fees STMT 3 170. 6 . U 154. at b Accounting fees N I II ^O^ N W c Other professional fees Ll- > 17 Interest 18 Taxes STMT 4 15. 6. CIS, I 0. N J c 19 Depreciation and depletion 604. 6797. E 20 Occupancy a 21 Travel, conferences, and meetings w r- 22 Printing and publications Z 23 Other expenses STMT 5 2 2 , 181. 3 , 181. 19,000. Z io 24 Total operating and administrative Q expenses Add tines 13 through 23 22,970. 3,266. 19 , 15 4 . U 0 25 Contributions, gifts, grants paid 1,609,257. 1,609,257. 26 Total expenses and disbursements Add lines 24 and 25 1,632,227. 3,266. 1,628,411. 27 Subtract line 26 from line 12. a Excess of revenue over expenses and disbursements 208 ,555. b Net investment income of negative, enter -0-) 0 c Adjusted net income (if negative , enter -o-) N/A 12-07-'to LHA For Paperwork Reduction Act Notice , see the instructions. Form 990-PF (2010) -P 9 Form 990-PF (2010) SIDNEY AND LISA GLENNER FOUNDATION 36-3557155 Paoe2 Inched Schedules and amounts in the descnpbon Beginning of year End of year Part II Balance Sheets column should be lot end of-year amounts only (a) Book Value (b) Book Value (c) Fair Markel Value 1 Cash - non-Interest-bearing 2 Savings and temporary cash investments 5,748. 215,407. 215,407. 3 Accounts receivable ► Less allowance for doubtful accounts ► 4 Pledges receivable ► Less allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officials, directors, trustees, and other disqualified persons 7 Other notes and loans receivable 10. Less allowance for doubtful accounts ► 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges a 10a Investments - U S and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments land buildings , and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment basis ► 6,444. Less accumulated depreciation STMT 5,897. 1,151. 547. 547. 15 Other assets (describe ► STATEMENT 7 1,654,706. 3,247,552. 3,247,552. 16 Total assets (to be completed by all filers) 1,661,605. 3,463, 506. 3,463, 506. 17 Accounts payable and accrued expenses 18 Grants payable un 19 Deferred revenue 20 Loans from officers directors trustees, and other disqualified persons 21 Mortgages and other notes payable 22 Other liabilities (describe ► 23 Total liabilities lines 17 through (add 22) 0. 0.. Foundations that follow SFAS 117, check here ► X and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 1,661,605. 3,463,506. 0 25 Temporarily restricted co 26 Permanently restricted Foundations that do not follow SFAS 117, check here mo. 0 C LL and complete lines 27 through 31. N 27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund in a 29 Retained earnings, accumulated income, endowment, or other funds Z 30 Total net assets or fund balances 1,661,605. 3,463,506. 31 Total liabilities and net assets/fund balances 1,661,605. 3,463,506. Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year ' s return) 1,661,605. 2 Enter amount from Part I, line 27a 208,555. Other 3 increases not included in line 2 (itemize ) ► PRIOR PERIOD ADJUSTMENT 1,639,463. 4 Add lines 1, 2, and 3 3,509,623. Decreases not line 5 included in 2 ( itemize ) ► REDUCTION IN INSURANCE ACCOUNT VALUE 46,117. 6 Total net assets or fund balances at end of year ( line 4 minus line 5) - Part II, column ( b), line 30 3,463,506. Form 990-PF (2010) 023511 12-07-10 Form 990-PF (2010) SIDNEY AND LISA GLENNER FOUNDATION 36-3557155 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 , How hacqu re (c) Date acquired (d) Date sold P aurc 2-story brick warehouse, or common stock, 200 shs MLC Co D Don usi la b NONE c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus (j) Adjusted basis (k) Excess of col (i) col tha n -0-)-) or (Losses le col (i) F M V as of 12/31/69 as of 12/31/69 over col (1), if any (from a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 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) If ( loss ), enter -0- in Part I, line 8 3 Part V Qualification Under Section 4940 (e) for Reduced Tax on Net investment income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes OX No If "Yes," the foundation does not qualify under section 4940 (e) Do not complete this part. 1 Enter the appropriate amount in each column for each year, see instructions before making any entries. a Base period years (c) Distribution ratio Calendar year (or tax year beginning in ) Ad justed qqualifyingy g distributions Net value of noncharitable-use assets (col (b) divided by col. (c)) 2009 1,761,042. 831,917. 2.116848 2008 1,336,832. 85,200. 15.690516 2007 1,745,511. 45,435. 38.417762 2006 1,861,189. 565,014. 3.294058 2005 2,346,699. 834,336. 2.812655 2 Total of line 1, column (d) 2 62.331839 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years 3 12.466368 4 Enter the net value of noncharitable - use assets for 2010 from Part X, line 5 4 990,704.
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