2016-05-11T14:43:09-05:00 2015-12-31 232108173 REINSEL KUNTZ LESHER LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990PF 2015-01-01 222663207 RUSSELL E & ELEANOR B HORN FOUNDATION RUSS 7176990023 5885 MOUNTAIN ROAD DOVER PA 17315 STACEY L HORN TREASURER 7177924074 2016-05-09 1 AMY GOHN ANSTINE P00072689 7178433804 2016-05-09 2015 2016-09-27 15:27:22Z X 3772024 X 383 X 195 195 129336 129336 95464 1156239 110279 225378 239810 2400 0 2400 1880 1880 0 20424 20424 0 158 158 0 443 0 40 25305 22462 2440 129821 129821 155126 22462 132261 70252 217348 838 1189 1189 10148 19017 19017 371868 317650 325676 1771909 1892018 2575333 881183 839315 837813 12996 12996 12996 3048942 3082185 3772024 0 0 X 0 0 0 0 3048942 3082185 3048942 3082185 3048942 3082185 3048942 70252 0 3119194 37009 3082185 SALE OF PUBLICLY TRADED SECURITIES P 1156239 1045960 110279 110279 110279 0 127668 2776972 0.045974 111628 2511391 0.044449 92008 2321704 0.039630 84071 1753762 0.047938 86932 1782215 0.048778 0.226769 0.045354 3730928 169213 2173 171386 132261 4347 0 4347 0 4347 1880 1880 2467 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 0 1 0 0 1 N/A STACEY HORN TREASURERGRANT COORDINATOR 7176990023 5885 MOUNTAIN ROAD DOVER PA 17315 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN KUNKEL 5885 MOUNTAIN ROAD DOVER PA 17315 PRESIDENT - DIRECTOR 2.00 0 0 0 CAROLE D HORN 5885 MOUNTAIN ROAD DOVER PA 17315 SECRETARY - DIRECTOR 2.00 0 0 0 STACEY HORN 5885 MOUNTAIN ROAD DOVER PA 17315 TREASURER/GRANT COORDINATO 1.00 2400 0 0 BETH ANN HORN 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 RALPH E HORN JR 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 CHRISTINE CARRIGAN 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 PATRICIA ROBINSON 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 ALLISON SHELLY 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 JOSIAH SHELLY 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 ERIC KUNKEL 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 RUSSELL E HORN III 5885 MOUNTAIN ROAD DOVER PA 17315 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 3799958 42974 12996 3855928 0 0 3855928 125000 3730928 186546 186546 4347 4347 182199 0 182199 0 182199 132261 0 132261 0 132261 182199 129805 0 0 132261 129805 0 0 2456 0 0 0 0 0 0 0 0 179743 0 0 0 X ALZEHIMER'S DISEASE RESEARCH 22512 GATEWAY CENTER DR CLARKSBURG MD 20871 PC MEDICAL RESEARCH 1000 AMERICAN CANCER SOCIETY 924 N COLONIAL AVENUE YORK PA 19403 PC RELAY FOR LIFE - YORK COLLEGE 50 AMERICAN RED CROSS - LANCASTER 430 WEST ORANGE STREET LANCASTER PA 17603 PC DISASTER RELIEF 100 AMERICAN RED CROSS - NATIONAL 2025 E STREET NW WASHINGTON DC 20006 PC SERVICES 2500 AMERICAN RED CROSS-YORKADAMS CHAPTER 724 SOUTH GEORGE STREET YORK PA 17401 PC SERVICES 10000 AWANA INTERNATIONAL 15877 COLLECTION CENTER DRIVE CHICAGO IL 606930158 PC LITERACY 800 BELL FAMILY SHELTER 160 S GEORGE STREE YORK PA 17401 PC HOUSING SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS 6000 CALVARY UM PASTORS DISCRETIONARY FUND 11 NORTH RICHLAND AVE YORK PA 17404 PC SERVICES MISSIONS 6200 COLONIAL VIRGINIA COUNCIL BSA 11721 JEFFERSON AVENUE NEWPORT NEWS VA 23606 PC BOY SCOUTS 800 COMPASSION INTERNATIONAL 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 80921 PC COMMUNITY ASSISTANCE 228 DOVER ELEMENTARY - LIBRARY 109 EAST CANAL STREET DOVER PA 17315 PC EDUCATION 500 DOVER UNITED CHURCH OF CHRIST 45 WEST CANAL STREET DOVER PA 17315 PC COMMUNITY ASSISTANCE 1850 EASTER SEALS CENTRAL PA 2550 KINGSTON RD SUITE 219 YORK PA 17402 PC CHILD & ADULT SPECIAL NEEDS SUPPORT 640 EPHRATA CLOISTER ASSOCIATES 632 W MAIN STREET EHRATA PA 17522 PC HISTORIC LOCATION 25 FEED THE CHILDREN 333 N MERIDIAN PO BOX 36 OKLAHOMA CITY OK 73101 PC CHILDHOOD HUNGER 133 HANOVER AREA COUNCIL OF CHURCHES 136 CARLISLE STREET HANOVER PA 17331 PC RELIGIOUS 4000 KATALLASSO FAMILY HEALTH CENTER 38 S BELVIDERE AVE YORK PA 17401 PC HOMELESS HEALTH SERVICES 5000 KNIGHTS OF COLUMBUS ARCHANGEL 7429 178 WHITE HORSE PIKE BERLIN NJ 08009 PC COMMUNITY ASSISTANCE 150 LANCASTER COUNTY FOOD BANK 344 N MARSHALL STREET LANCASTER PA 17602 PC LOCAL FOOD BANK 7500 LEBANON VALLEY COLLEGE 101 N COLLEGE AVENUE ANNVILLE PA 170031400 PC SCHOOL 1150 NEW BIRTH OF FREEDOM BSA 1 BADEN POWELL LANE MECHANICSBURG PA 170502344 PC SCOUTS 4000 NEW HOPE MINISTRIES 211 S BALTIMORE STREET DILLSBURG PA 17019 PC CHRISTIAN SOCIAL SERVICE AGENCY 10000 OUR DAILY BREAD 331 SOUTH GEORGE STREET YORK PA 17403 PC HOT MEAL PROGRAM 7000 RE-CREATION FORCES PO BOX 220 PORT TREVORTON PA 178640220 PC VETERANS AFFAIRS 365 SALVATION ARMY LANCASTER 131 S QUEEN STREET LANCASTER PA 17603 PC SERVICE BASED 5100 SALVATION ARMY - YORK 50 EAST KING STREET YORK PA 17401 PC SERVICE BASED 7000 ST BALDRICKS FOUNDATION 1333 SOUTH MAYFLOWER BLVD MONROVIA CA 91016 PC CHILDHOOD CANCER RESEARCH 710 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC MEDICAL RESEARCH 100 STRAND-CAPITOL PERFORMING ARTS CENTER 50 N GEORGE STREET YORK PA 17401 PC ARTS 275 THE LEUKEMIA & LYMPHOMA SOCIETY 2405 PARK DRIVE SUITE 100 HARRISBURG PA 17110 PC MEDICAL 500 THE PENNSYLVANIA STATE UNIVERSITY 157 BRYCE JORDAN CENTER UNIVERSITY PARK PA 168027101 PC SCHOOL ATHLETICS 2100 THE WELL 595 W MARKET STREET YORK PA 17401 PC MEDICATION ASSISTANCE 6000 THE YORK COUNTY LITERACY COUNCIL 800 EAST KING STREET YORK PA 17403 PC LITERACY INSTRUCTION 7000 UMCOR PO BOX 9068 NEW YORK NY 10087 PC REFUGEE RELIEF 3500 WATER STREET MINISTRIES PO BOX 7267 LANCASTER PA 176047267 PC HELPING THE HOMELESS 7575 WORLD VISION 34834 WEYERHAEUSER WAY FEDERAL WAY WA 98063 PC WORLDWIDE RELIEF 370 YMCA OF YORK AND YORK COUNTY 90 N NEWBERRY STREET YORK PA 17401 PC SERVICES 600 YORK HABITAT FOR HUMANITY 33 S SEWARD ST YORK PA 17404 PC HOUSING SERVICES 7000 YORK HEALTH FOUNDATION 50 NORTH DUKE STREET YORK PA 17401 PC EMERGENCY BEHAVIORAL HEALTH UNIT 5000 YORK RESCUE MISSION PO BOX 1968 YORK PA 174051968 PC FOOD, CLOTHES, SHELTER, SPIRITUAL SERVICES 7000 129821 0 14 195 14 129336 18 95464 0 224995 0 224995 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1880 1880 0 SECTION 4942(H)(2) ELECTION AS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSRUSSEL E & ELEANOR B HORN FOUNDATION22-XXX-XX-XXXX SOUTH RICHLAND AVE, YORK, PA 17404DECEMBER 31, 2012PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF UNDISTRIBUTED INCOME FROM THE TAX YEAR ENDING 2010 IN THE AMOUNT OF $1,446. FORM 990-PF, PART X, LINE 4:IN ACCORDANCE WITH REG. 53-4942(A)-2(C)(3)(IV), THE FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT RETURN (MIR) CALCULATION A TOTAL OF 125,000 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S NON-CHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT.1. FAIR MARKET VALUE OF FOUNDATION'S NON-CHARITABLE ASSETS = $3,855,928.2. 1.5% OF LINE 1 = $57,839.3. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT ON LINE 2: THE ANNUAL OPERATING CASH NEEDS OF THE FOUNDATION INCLUDING CHARITABLE CONTRIBUTIONS, GIFTS, AND GRANTS HAS EXCEEDED $110,000 FOR THE PAST THREE YEARS. THE DISTRIBUTION OF 2015 INCOME PLUS NORMAL OPERATING EXPENSES OF THE FOUNDATION ARE EXPECTED TO EXCEED $132,000 AND IT WILL BE DISTRIBUTED IN THE COMING FISCAL YEAR. CORPORATE BONDS 839315 837813 CORPORATE STOCKS 1892018 2575333 317650 325676 0 0 CENT PA CONF UNITED METH CHURCH 12996 12996 12996 M & T COST BASIS ADJUSTMENTS 18566 MERRILL LYNCH BASIS ADJUSTMENT 18443 TELEPHONE 403 0 0 POSTAGE 40 0 40 BANK TRUSTEE FEES 20424 20424 0 RUSSELL E HORN 1270 BROCKIE DRIVE YORK PA 17403 PACE RESOURCES INC 40 SOUTH RICHLAND AVENUE YORK PA 17404 FOREIGN TAXES PAID 158 158 0