DENTON FAMILY CHARITABLE FOUNDATION LTD: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DENTON FAMILY CHARITABLE FOUNDATION LTD (EIN 54-1349360)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-25
IRS object ID: 201222699349100602
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
Investments Corp Stock Schedule
Investments Other Schedule2
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-25T12:47:22-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	540737372	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PBGH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 CULPEPER STREET	AddressLine1
City	WARRENTON	City
State	VA	State
ZIP Code	20186	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	541349360	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DENTON FAMILY CHARITABLE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DENT	NameControl
Phone	5402340602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 632	AddressLine1
City	HARRISONBURG	City
State	VA	State
ZIP Code	22803	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRI L DENTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5402340602	Phone
Date Signed	2012-09-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LORILEI J ROBERTS	Name
PTIN	P01065412	PTIN
Phone	5403474970	Phone
Date Prepared	2012-09-25	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	1224491	FMVAssetsEOY
Method Of Accounting Other	X	MethodOfAccountingOther

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	1637	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	38789	DividendsRevAndExpnss
Dividends Net Invst Incm	38789	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	37275	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	272985	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	37275	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	17250	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	0	OtherIncomeNetInvstIncm
Other Income Adj Net Incm	17250	OtherIncomeAdjNetIncm
Total Revenue And Expenses	94951	TotalRevenueAndExpenses
Total Net Investment Income	76064	TotalNetInvestmentIncome
Total Adjusted Net Income	17250	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	37000	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm	0	CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	37000	CompOfcrDirTrstDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	14792	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	0	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Adj Net Incm	0	PensionEmplBnftAdjNetIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	14792	PensionEmplBnftDsbrsChrtblPrps
Accounting Fees Rev And Expnss	3285	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	1000	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	2285	AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss	360	InterestRevAndExpnss
Interest Net Invst Incm	360	InterestNetInvstIncm
Interest Adj Net Incm	0	InterestAdjNetIncm
Interest Dsbrs Chrtbl Prps	0	InterestDsbrsChrtblPrps
Taxes Rev And Expnss	2856	TaxesRevAndExpnss
Taxes Net Invst Incm	0	TaxesNetInvstIncm
Taxes Adj Net Incm	0	TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps	2856	TaxesDsbrsChrtblPrps
Printing And Pub Rev And Expnss	38	PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm	0	PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm	0	PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps	38	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	9468	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	9468	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	67799	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	1360	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	9468	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	56971	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	27890	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	27890	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	95689	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	1360	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	9468	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	84861	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-738	ExcessOfRevenueOverExpenses
Net Investment Income	74704	NetInvestmentIncome
Adjusted Net Income	7782	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	5500	CashBOY
Investments Corp Stock BOY	0	InvestmentsCorpStockBOY
Investments Corp Stock EOY	96448	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	96448	InvestmentsCorpStockEOYFMV
Investments Other BOY	1216953	InvestmentsOtherBOY
Investments Other EOY	1128043	InvestmentsOtherEOY
Investments Other EOYFMV	1128043	InvestmentsOtherEOYFMV
Total Assets BOY	1222453	TotalAssetsBOY
Total Assets EOY	1224491	TotalAssetsEOY
Total Assets EOYFMV	1224491	TotalAssetsEOYFMV
Other Liabilities BOY	0	OtherLiabilitiesBOY
Other Liabilities EOY	1955	OtherLiabilitiesEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	1955	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	1222453	UnrestrictedBOY
Unrestricted EOY	1222536	UnrestrictedEOY
Total Net Assets BOY	1222453	TotalNetAssetsBOY
Total Net Assets EOY	1222536	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1222453	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1224491	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1222453	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-738	ExcessOfRevenueOverExpenses
Other Increases	45477	OtherIncreases
Subtotal	1267192	Subtotal
Other Decreases	44656	OtherDecreases
Total Net Assets Fund Balances EOY	1222536	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (83 entries)

Description Of AssetDescriptionOfAsset	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
INTRMDIATE BD FD AMER A	2011-05-11	2011-07-13	4995	4974	21	21
NEW PERSPECTIVE FD A	2010-12-28	2011-05-11	732	692	40	40
DOMINION RES INC VA NEW	2002-10-23	2011-02-11	12932	6481	6451	6451
AMCAP FUNDS CLASS A	2004-09-27	2011-05-11	8362	6974	1388	1388
AMCAP FUNDS CLASS A	2004-12-06	2011-05-11	147	130	17	17
AMCAP FUNDS CLASS A	2004-12-06	2011-05-11	416	370	46	46
AMCAP FUNDS CLASS A	2005-01-28	2011-05-11	13575	11907	1668	1668
AMER BALANCED FD CL A	2004-01-21	2011-05-11	7237	6806	431	431
AMER BALANCED FD CL A	2004-02-24	2011-05-11	146	137	9	9
AMER BALANCED FD CL A	2004-05-25	2011-05-11	152	138	14	14
AMER BALANCED FD CL A	2004-08-17	2011-05-11	154	138	16	16
AMER BALANCED FD CL A	2004-09-27	2011-05-11	12312	11375	937	937
CAPITAL INCOME BLDR CL A	2003-11-12	2011-05-11	4858	4218	640	640
CAPITAL INCOME BLDR CL A	2003-12-16	2011-05-11	116	103	13	13
CAPITAL INCOME BLDR CL A	2003-12-16	2011-05-11	150	133	17	17
CAPITAL INCOME BLDR CL A	2004-01-12	2011-05-11	8650	8000	650	650
CAPITAL INCOME BLDR CL A	2004-03-23	2011-05-11	442	409	33	33
CAPITAL INCOME BLDR CL A	2004-06-22	2011-05-11	467	427	40	40
CAPITAL INCOME BLDR CL A	2004-09-22	2011-05-11	317	299	18	18
CATERPILLAR INC	2006-11-01	2011-05-11	10926	6114	4812	4812
CITIGROUP INC NEW	1998-11-13	2011-05-11	404	2047	-1643	-1643
CITIGROUP INC NEW	1998-11-20	2011-05-11	808	4306	-3498	-3498
FUNDAMENTAL INVS INC A	1998-02-27	2011-05-11	9470	7500	1970	1970
FUNDAMENTAL INVS INC A	1998-05-18	2011-05-11	3614	3000	614	614
FUNDAMENTAL INVS INC A	1998-05-27	2011-05-11	43	33	10	10
FUNDAMENTAL INVS INC A	1998-08-18	2011-05-11	46	34	12	12
FUNDAMENTAL INVS INC A	1998-12-28	2011-05-11	46	34	12	12
FUNDAMENTAL INVS INC A	1998-12-28	2011-05-11	1144	834	310	310
FUNDAMENTAL INVS INC A	1999-02-23	2011-05-11	50	37	13	13
FUNDAMENTAL INVS INC A	1999-02-23	2011-05-11	301	220	81	81
FUNDAMENTAL INVS INC A	1999-05-25	2011-05-11	45	38	7	7
FUNDAMENTAL INVS INC A	1999-08-17	2011-05-11	46	38	8	8
FUNDAMENTAL INVS INC A	1999-12-20	2011-05-11	47	38	9	9
FUNDAMENTAL INVS INC A	1999-12-20	2011-05-11	1027	826	201	201
FUNDAMENTAL INVS INC A	2000-02-23	2011-05-11	51	41	10	10
FUNDAMENTAL INVS INC A	2000-02-23	2011-05-11	261	207	54	54
FUNDAMENTAL INVS INC A	2000-05-23	2011-05-11	49	41	8	8
FUNDAMENTAL INVS INC A	2000-08-22	2011-05-11	47	41	6	6
FUNDAMENTAL INVS INC A	2000-12-19	2011-05-11	53	42	11	11
FUNDAMENTAL INVS INC A	2000-12-19	2011-05-11	978	767	211	211
FUNDAMENTAL INVS INC A	2001-02-27	2011-05-11	58	44	14	14
FUNDAMENTAL INVS INC A	2001-02-27	2011-05-11	219	166	53	53
FUNDAMENTAL INVS INC A	2001-05-22	2011-05-11	57	45	12	12
FUNDAMENTAL INVS INC A	2001-08-21	2011-05-11	63	45	18	18
FUNDAMENTAL INVS INC A	2001-12-18	2011-05-11	66	45	21	21
FUNDAMENTAL INVS INC A	2002-02-26	2011-05-11	67	45	22	22
FUNDAMENTAL INVS INC A	2002-05-17	2011-05-11	65	46	19	19
FUNDAMENTAL INVS INC A	2002-08-20	2011-05-11	77	45	32	32
FUNDAMENTAL INVS INC A	2002-12-17	2011-05-11	158	90	68	68
FUNDAMENTAL INVS INC A	2003-02-25	2011-05-11	87	46	41	41
FUNDAMENTAL INVS INC A	2003-05-20	2011-05-11	78	46	32	32
FUNDAMENTAL INVS INC A	2003-08-19	2011-05-11	74	47	27	27
FUNDAMENTAL INVS INC A	2003-11-12	2011-05-11	3641	2506	1135	1135
FUNDAMENTAL INVS INC A	2003-12-16	2011-05-11	80	56	24	24
FUNDAMENTAL INVS INC A	2004-02-24	2011-05-11	75	56	19	19
FUNDAMENTAL INVS INC A	2004-05-25	2011-05-11	79	57	22	22
FUNDAMENTAL INVS INC A	2004-08-17	2011-05-11	80	57	23	23
FUNDAMENTAL INVS INC A	2004-09-27	2011-05-11	9659	7201	2458	2458
FRONTIER COMMUNICATIONS	2000-08-07	2011-05-11	382	583	-201	-201
FRONTIER COMMUNICATIONS	2000-09-28	2011-05-11	96	138	-42	-42
FRONTIER COMMUNICATIONS	2006-05-24	2011-05-11	191	192	-1	-1
GROWTH FUND AMERICA FD A	2004-09-27	2011-05-11	7985	6140	1845	1845
GROWTH FUND AMERICA FD A	2004-12-14	2011-05-11	153	126	27	27
GROWTH FUND AMERICA FD A	2005-01-28	2011-05-11	14362	11799	2563	2563
INCOME FUND AMER INC A	2009-11-06	2011-05-11	15000	12856	2144	2144
NEW PERSPECTIVE FD A	2005-01-28	2011-05-11	26065	23150	2915	2915
NEW PERSPECTIVE FD A	2005-01-28	2011-05-11	221	196	25	25
NEW PERSPECTIVE FD A	2005-01-28	2011-05-11	262	233	29	29
NEW PERSPECTIVE FD A	2005-12-29	2011-05-11	826	783	43	43
NEW PERSPECTIVE FD A	2005-12-29	2011-05-11	3786	3590	196	196
NEW PERSPECTIVE FD A	2006-10-16	2011-05-11	14902	16006	-1104	-1104
NEW PERSPECTIVE FD A	2006-12-28	2011-05-11	1254	1310	-56	-56
NEW PERSPECTIVE FD A	2006-12-28	2011-05-11	5171	5400	-229	-229
NEW PERSPECTIVE FD A	2007-12-14	2011-05-11	1669	1916	-247	-247
NEW PERSPECTIVE FD A	2007-12-14	2011-05-11	5612	6441	-829	-829
NEW PERSPECTIVE FD A	2008-12-24	2011-05-11	8089	4870	3219	3219
NEW PERSPECTIVE FD A	2008-12-24	2011-05-11	2819	1697	1122	1122
NEW PERSPECTIVE FD A	2009-12-23	2011-05-11	1243	1050	193	193
WASH MUTL INVS FD INC A	2005-01-28	2011-05-11	10000	10212	-212	-212
BOND FUND OF AMERICA A	2006-08-15	2011-07-13	11995	12686	-691	-691
CATERPILLAR INC	2006-11-01	2011-07-13	10836	6114	4722	4722
DOMINION RES INC VA NEW	2004-07-28	2011-07-13	4767	3161	1606	1606
	2003-11-12	2011-12-20	5000	4469	531	531

Field	Value	IRS element (for citing)
Capital Gain Net Income	37275	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	50453	QualifyingDistributionsYear1
Noncharitable Assets Year1	1222453	NoncharitableAssetsYear1
Distribution Ratio Year1	0.041272	DistributionRatioYear1
Qualifying Distributions Year2	73838	QualifyingDistributionsYear2
Noncharitable Assets Year2	1223484	NoncharitableAssetsYear2
Distribution Ratio Year2	0.060351	DistributionRatioYear2
Qualifying Distributions Year3	78844	QualifyingDistributionsYear3
Noncharitable Assets Year3	1231702	NoncharitableAssetsYear3
Distribution Ratio Year3	0.064012	DistributionRatioYear3
Qualifying Distributions Year4	73059	QualifyingDistributionsYear4
Noncharitable Assets Year4	1402701	NoncharitableAssetsYear4
Distribution Ratio Year4	0.052085	DistributionRatioYear4
Qualifying Distributions Year5	75574	QualifyingDistributionsYear5
Noncharitable Assets Year5	1159398	NoncharitableAssetsYear5
Distribution Ratio Year5	0.065184	DistributionRatioYear5
Total Distribution Ratio	0.282904	TotalDistributionRatio
Average Distribution Ratio	0.056581	AverageDistributionRatio
Net Noncharitable Assets	1244739	NetNoncharitableAssets
Adjusted Noncharitable Assets	70429	AdjustedNoncharitableAssets
One Percent Net Investment Income	747	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	71176	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	84861	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	747	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	747	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	747	TaxBasedOnInvestmentIncome
Tax Paid With Extension	747	TaxPaidWithExtension
Total Credits And Payments	747	TotalCreditsAndPayments
Tax Due	0	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	1	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	VA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress
Books In Care Of Person Name	PBGH LLP	BooksInCareOfPersonName
Books In Care Of Phone Number	5403474970	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 CULPEPER ST	AddressLine1
City	WARRENTON	City
State	VA	State
ZIP Code	20186	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 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
TERRI L DENTON
PO BOX 632	HARRISONBURG	VA	22803	EXECUTIVE DIRECTOR	5.00	37000	14792	0
JAMES MCHONE
57 MAIN STREET	HARRISONBURG	VA	22801	TREASURER	0.00	0	0	0
HUNTER WOODARD
57 MAIN STREET	HARRISONBURG	VA	22801	DIRECTOR	0.00	0	0	0
TODD RHEA
92 N LIBERTY ST	HARRISONBURG	VA	22802	DIRECTOR	0.00	0	0	0
JANET DENTON
PO BOX 675880	RANCHO SANTA FE	CA	92067	DIRECTOR	0.00	0	0	0
E WARREN DENTON III
PO BOX 65	PENN LAIRD	VA	22846	DIRECTOR	0.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1256773	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	6921	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1263694	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	1263694	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	18955	CashDeemedCharitable
Net Noncharitable Assets	1244739	NetNoncharitableAssets
Minimum Investment Return	62237	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	62237	MinimumInvestmentReturn
Tax Based On Investment Income	747	TaxBasedOnInvestmentIncome
Total Tax	747	TotalTax
Distributable Amount Before Adj	61490	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	61490	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	61490	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	84861	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	84861	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	747	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	84114	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	61490	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	19512	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	4941	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	18209	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	21309	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	63971	TotalExcessDistriCarryover
Qualifying Distributions	84861	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	61490	AppliedToCurrentYear
Remaining Distri From Corpus	23371	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	87342	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	19512	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	67830	ExcessDistriCyovToNextYear
Excess From Year4	4941	ExcessFromYear4
Excess From Year3	18209	ExcessFromYear3
Excess From Year2	21309	ExcessFromYear2
Excess From Current Year	23371	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
BLUE RIDGE AREA FOOD BANK
PO BOX 937	VERONA	VA	244820937	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$12,515
DOWNTOWN RENAISSANCE FESTIVAL
212 SOUTH MAIN ST	HARRISONBURG	VA	22801	N/A	COMMUNITY ASSOCIATIO	DOWNTOWN REVITALIZATION	$500
FORT HARRISON
PO BOX 366	DAYTON	VA	22821	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
FRIENDSHIP INDUSTRIES
801 FRIENDSHIP DR	HARRISONBURG	VA	22802	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
HARRISONBURG CHILDREN'S MUSEUM COMMUNITY FOUNDATION
PO BOX 957	HARRISONBURG	VA	22803	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$11,000
HARRISONBURG EDUCATION FOUNDATION INC
ONE COURT SQUARE	HARRISONBURG	VA	22801	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
HARRISONBURG-ROCKINGHAM FREE CLINIC
25 W WATER STREET	HARRISONBURG	VA	22801	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$250
HEIFER INTERNATIONAL
1 WORLD AVENUE	LITTLE ROCK	AR	72202	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$50
KERUS GLOBAL EDUCATION
245 NEWMAN AVE SUITE B	HARRISONBURG	VA	22801	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$100
PEOPLE HELPING PEOPLE
MUHLENBERG LUTHERAN CH 281 E MARKET	HARRISONBURG	VA	22801	N/A	RELIGIOUS ORGANIZATI	CHARITABLE PURPOSE	$2,500	ST
PORT REPUBLIC UNITED METHODIST CHURCH
8525 WATER ST	PORT REPUBLIC	VA	24471	N/A	RELIGIOUS ORGANIZATI	CHARITABLE PURPOSE	$25
RMH CANCER CENTER
2010 HEALTH CAMPUS DRIVE	HARRISONBURG	VA	22801	N/A	NON-PROFIT HOSPITAL	MEDICAL CARE	$100
ST STEPHENS CHURCH
358 SOUTH MAIN ST	HARRISONBURG	VA	22801	N/A	RELIGIOUS ORGANIZATI	CHARITABLE PURPOSE	$50
THE ARC OF HARRISONBURG
620 SIMMS AVENUE	HARRISONBURG	VA	22802	N/A	PUBLIC CHARITY	CHARITABLE PURPOSE	$500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	27890	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$38,789	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$37,275	ExclusionAmount

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

Field	Value	IRS element (for citing)
Exclusion Code	02	ExclusionCode
Exclusion	$17,250	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$93,314	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	93314	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$3,285	Amount
Net Investment Income	1000	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	2285	DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	CORPORATE STOCK	NameOfStock
EOY Book Value	96448	EOYBookValue
EOYFMV	96448	EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	MUTUAL FUNDS	CategoryOrItem
Listed At Cost Or FMV	FMV	ListedAtCostOrFMV
Book Value	1128043	BookValue
EOYFMV	1128043	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	CHANGE IN FAIR MARKET VALUE ADJUSTMENT ON INVESTMENTS FOR 2011	Description
Amount	$44,656	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	GOLF TOURNAMENT EXPENSES	Description
Revenue And Expenses Per Books	9468	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	9468	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	Description
Revenue And Expenses Per Books	17250	RevenueAndExpensesPerBooks
Adjusted Net Income	17250	AdjustedNetIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	TO ADJUST BEGINNING NET ASSETS/FUND BALANCES TO CORRECT AMOUNT AT 1/1/11	Description
Amount	$45,477	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CASH OVERDRAFT	Description
BOY Book Value	0	BOYBookValue
EOY Book Value	1955	EOYBookValue

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	PAYROLL TAXES	Category
Amount	$2,856	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	2856	DisbursementsCharitablePrps

DENTON FAMILY CHARITABLE FOUNDATION LTD: 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

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (83 entries)

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 (6 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 (14 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Net Income Loss From Special Events NetIncomeLossFromSpecialEvents

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Taxes Schedule TaxesSchedule

Taxes Taxes

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