BORDEN FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BORDEN FOUNDATION (EIN 60-0000581)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-10
IRS object ID: 201201319349101250
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Compensation Explanation
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Expenses Schedule
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T16:19:52-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NUNN BRASHEAR & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10127	AddressLine1
City	GOLDSBORO	City
State	NC	State
ZIP Code	27532	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	600000581	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BORDEN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BORD	NameControl
Phone	9197344301	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER P	AddressLine1
City	GOLDSBORO	City
State	NC	State
ZIP Code	27533	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EDWIN B BORDEN	Name
Title	PRESIDENT	Title
Phone	9197344301	Phone
Date Signed	2012-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	HAROLD D BRASHEAR CPA	Name
Phone	9197781000	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	834936	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	28	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	28	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	25781	DividendsRevAndExpnss
Dividends Net Invst Incm	25781	DividendsNetInvstIncm
Income Modifications Adj Net Incm	681	IncomeModificationsAdjNetIncm
Total Revenue And Expenses	25809	TotalRevenueAndExpenses
Total Net Investment Income	25809	TotalNetInvestmentIncome
Total Adjusted Net Income	681	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	900	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	900	AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss	150	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	150	OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss	1050	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	150	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	900	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	43725	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	43725	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	44775	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	150	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	44625	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-18966	ExcessOfRevenueOverExpenses
Net Investment Income	25659	NetInvestmentIncome
Adjusted Net Income	681	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	42407	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	24122	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	24122	SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY	49595	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	49595	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	54027	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	594676	InvestmentsCorpStockBOY
Investments Corp Stock EOY	594676	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	710225	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	38652	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	38652	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	46562	InvestmentsCorpBondsEOYFMV
Total Assets BOY	725330	TotalAssetsBOY
Total Assets EOY	707045	TotalAssetsEOY
Total Assets EOYFMV	834936	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	725330	UnrestrictedBOY
Unrestricted EOY	707045	UnrestrictedEOY
Total Net Assets BOY	725330	TotalNetAssetsBOY
Total Net Assets EOY	707045	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	725330	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	707045	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	725330	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-18966	ExcessOfRevenueOverExpenses
Other Increases	681	OtherIncreases
Subtotal	707045	Subtotal
Total Net Assets Fund Balances EOY	707045	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	46146	QualifyingDistributionsYear1
Noncharitable Assets Year1	756299	NoncharitableAssetsYear1
Distribution Ratio Year1	0.061016	DistributionRatioYear1
Qualifying Distributions Year2	30300	QualifyingDistributionsYear2
Noncharitable Assets Year2	669916	NoncharitableAssetsYear2
Distribution Ratio Year2	0.045230	DistributionRatioYear2
Qualifying Distributions Year3	70093	QualifyingDistributionsYear3
Noncharitable Assets Year3	872259	NoncharitableAssetsYear3
Distribution Ratio Year3	0.080358	DistributionRatioYear3
Qualifying Distributions Year4	50119	QualifyingDistributionsYear4
Noncharitable Assets Year4	994636	NoncharitableAssetsYear4
Distribution Ratio Year4	0.050389	DistributionRatioYear4
Qualifying Distributions Year5	38903	QualifyingDistributionsYear5
Noncharitable Assets Year5	797347	NoncharitableAssetsYear5
Distribution Ratio Year5	0.048791	DistributionRatioYear5
Total Distribution Ratio	0.285784	TotalDistributionRatio
Average Distribution Ratio	0.057157	AverageDistributionRatio
Net Noncharitable Assets	835865	NetNoncharitableAssets
Adjusted Noncharitable Assets	47776	AdjustedNoncharitableAssets
One Percent Net Investment Income	257	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	48033	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	44625	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	513	InvestmentIncomeExciseTax
Subtotal	513	Subtotal
Tax Based On Investment Income	513	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	246	EstTaxPaymentsAndOverpayment
Total Credits And Payments	246	TotalCreditsAndPayments
Tax Due	267	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	NC	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	EDWIN B BORDEN	BooksInCareOfPersonName
Books In Care Of Phone Number	9197344301	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	1506 E ASH STREET	AddressLine1
City	GOLDSBORO	City
State	NC	State
ZIP Code	27530	ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
EDWIN B BORDEN
1506 E ASH STREET	GOLDSBORO	NC	27530	PRESIDENT	0.50	0	0	0
MARY MARTIN BORDEN
1506 E ASH STREET	GOLDSBORO	NC	27530	SECRETARY	0.25	0	0	0
W LEE BORDEN
1506 E ASH STREET	GOLDSBORO	NC	27530	ASST. SEC.	0.25	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	N/A	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	807848	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	40746	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	848594	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	848594	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	12729	CashDeemedCharitable
Net Noncharitable Assets	835865	NetNoncharitableAssets
Minimum Investment Return	41793	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	41793	MinimumInvestmentReturn
Tax Based On Investment Income	513	TaxBasedOnInvestmentIncome
Total Tax	513	TotalTax
Distributable Amount Before Adj	41280	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	681	RecoveriesQlfyDistributions
Distributable Amount Before Ded	41961	DistributableAmountBeforeDed
Distributable Amount As Adjusted	41961	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	44625	ExpensesAndContributions
Qualifying Distributions	44625	QualifyingDistributions
Adj Qualifying Distributions	44625	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	41961	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	1530	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	989	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	27892	ExcessDistriCarryoverYear3
Excess Distri Carryover Year1	8819	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	39230	TotalExcessDistriCarryover
Qualifying Distributions	44625	QualifyingDistributions
Applied To Current Year	41961	AppliedToCurrentYear
Remaining Distri From Corpus	2664	RemainingDistriFromCorpus
Total Corpus	41894	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	1530	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	40364	ExcessDistriCyovToNextYear
Excess From Year4	989	ExcessFromYear4
Excess From Year3	27892	ExcessFromYear3
Excess From Year1	8819	ExcessFromYear1
Excess From Current Year	2664	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	EDWIN B BORDEN	ContributingManager
Contributing Manager	MARY MARTIN BORDEN	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
AMERICAN CANCER SOCIETY
PO BOX 22718	OKLAHOMA CITY	OK	73123	NONE	PUBLIC	PROGRAM SUPPORT - RELAY FOR LIFE	$550
AMERICAN DIABETES ASSOC
BOX 1834	MERRIFIELD	VA	22116	NONE	PUBLIC	PROGRAM SUPPORT	$100
AMERICAN RED CROSS
600 N GEORGE STREET	GOLDSBORO	NC	27530	NONE	PUBLIC	PROGRAM SUPPORT	$500
ARTS COUNCIL OF WAYNE CO
2406 ASH STREET	GOLDSBORO	NC	27534	NONE	PUBLIC	PROGRAM SUPPORT	$600
BOYS AND GIRLS CLUBS
701 N RALEIGH BLVD	RALEIGH	NC	27610	NONE	PUBLIC	PROGRAM SUPPORT	$500
COMMUNITY SOUP KITCHEN
BOX 1064	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$150
CORE SOUND WATERFOUL MUS
BOX 556	HARKERS ISLAND	NC	28531	NONE	PUBLIC	PROGRAM SUPPORT	$125
FOOD BANK OF CENTRAL & EASTERN NC
3808 TARHEEL DRIVE	RALEIGH	NC	27609	NONE	PUBLIC	PROGRAM SUPPORT	$300
KITTY ASKINS HOSPICE CTR
2402 WAYNE MEMORIAL DR	GOLDSBORO	NC	27534	NONE	PUBLIC	BUILDING EXPANSION	$10,000
MARITIME MUSEUM
315 FRONT STREET	BEAUFORT	NC	28516	NONE	PUBLIC	PROGRAM SUPPORT	$100
NC HUMANITIES COUNCIL
122 N ELM STREET	GREENSBORO	NC	27401	NONE	PUBLIC	PROGRAM SUPPORT	$5,000
PRESERVATION N CAROLINA
BOX 27644	RALEIGH	NC	27611	NONE	PUBLIC	PROGRAM SUPPORT	$1,000
PUBLIC RADIO EAST
800 COLLEGE CT	NEW BERN	NC	28562	NONE	PUBLIC	PROGRAM SUPPORT	$300
SALV ARMY OF GOLDSBORO
BOX 264	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$200
ST STEPHEN'S EPISCOPAL C
PO BOX 984	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$5,000
THE NATURE CONSERVANCY
4705 UNIVERSITY DRIVE	DURHAM	NC	27707	NONE	PUBLIC	PROGRAM SUPPORT	$500
UNC TV - PUBLIC TV
BOX 900002	RALEIGH	NC	27675	NONE	PUBLIC	PROGRAM SUPPORT	$300
UNITED WAY-WAYNE COUNTY
BOX 73	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$10,000
WAYNE OPPORTUNITY CENTER
BOX 1007	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$500
WCPE RADIO - PUBLIC RADIO
BOX 897	WAKE FOREST	NC	27588	NONE	PUBLIC	PROGRAM SUPPORT	$300
DOWNTOWN GOLDSBORO DEVELOPMENT CORP
PO BOX 202	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$500
WAYNE COUNTY DEVELOPMENT ALLIANCE
PO BOX 1280	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$5,000
TRIANGLE FLIGHT OF HONOR
PO BOX 12167	RALEIGH	NC	27605	NONE	PUBLIC	PROGRAM SUPPORT	$200
PARAMOUNT THEATRE
139 SOUTH CENTER STREET	GOLDSBORO	NC	27530	NONE	PUBLIC	PROGRAM SUPPORT	$1,000
WAYNE CHARITABLE PARTNERSHIP INC
PO BOX 1107	GOLDSBORO	NC	27533	NONE	PUBLIC	PROGRAM SUPPORT	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	43725	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$28	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$25,781	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$25,809	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	25809	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	PREPARATION OF FORM 990-PF	Category
Amount	$900	Amount
Disbursements Charitable Prps	900	DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

EDWIN B BORDEN
MARY MARTIN BORDEN
W LEE BORDEN

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Field	Value	IRS element (for citing)
Name Of Bond	TENNESSEE GAS PIPELINE CO.	NameOfBond
EOY Book Value	38652	EOYBookValue
EOYFMV	46562	EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (18 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
3M COMPANY	25789	24519
CATERPILLAR, INC.	22292	72480
CHEVRON CORP.	20427	63840
COCA-COLA COMPANY	40980	69970
EXXON MOBIL	21720	50856
GENERAL ELECTRIC	24600	14328
INTEL CORP.	23365	24250
ISHARES MSCI EAFE FUND	70312	59436
LINCOLN NATIONAL CORP.	123111	39656
LORILLARD, INC.	22233	34200
MCDONALDS CORP.	23062	40132
MICROSOFT CORP.	36881	38940
PFIZER	26299	15148
PIEDMONT NATURAL GAS	24461	33980
PROCTER & GAMBLE	16322	20013
SCANA CORPORATION	19747	31542
SONOCO PRODUCTS	24800	32960
SOUTHERN COMPANY	28275	43975

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
US Govt Securities EOY Book Value	49595	USGovtSecuritiesEOYBookValue
US Govt Securities EOYFMV	54027	USGovtSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	CERTIFICATE OF DEPOSIT	CategoryOrItem

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
EXPENSES
CUSTODIAN FEES	150	150

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	PRIOR YEAR GRANTS RETURNED	Description
Amount	$681	Amount

BORDEN FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (25 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (18 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Comments