lefile GRAPHIC print - DO NOT PROCESS As Filed Data - Form990'PF Department of the Treasury Internal Revenue Servrce Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation 2014 I- Do not enter social security numbers on this form as it may be made public. I- Information about Form and its instructions is at Open to P_Ubl'c Inspection OMB No 1545-0052 For calendar year 2014, or tax year beginning 01-01-2014 and ending 12-31-2014 Name of foundation ENCOUNTER FOR CULTURE AND EDUCATION A Employer identi?cation number 39-1688129 Telephone number (see instructions) (212) 871?6310 Number and street (or 0 box number if mail is not delivered to street address) Room/smte 900 BROADWAY STE 601 City or town, state or provmce, country, and ZIP or foreign postal code NEW YORK, NY 10003 Check all that apply _Initia return _Initia return ofa former public charity Final return mended return _Address change _Name change Check type oforganization FSection 501(c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust _Other taxable private foundation I Fair market value ofall assets at end Accounting method of year (from Part II, col. Other (speCIfy) line 2,675,159 Cash '7 Accrual (Part I, column must be on cash basrs.) If exemption application is pending, check here I- 1. Foreign organizations, check here p- 2. Foreign organizations meeting the 85% I- test, check here and attach computation If private foundation status was terminated under section check here If the foundation is In a 60-month termination under section check here Analysis of Revenue and Expenses (The Revenue and Disbursements rota/of amounts in columns and may not expenses per Net Investment Adjusted net for charitable necessarily equal the amounts In column (see books Income Income purposes Instruct/ans) (cash ba5is only) 1 Contributions, gifts, grants, etc received (attach schedule) 1,548,000 2 Check ifthe foundation is not reqUIred to attach 3 Interest on savmgs and temporary cash investments DIVldendS and interest from securities. 5a Gross rents Net rental income or( oss) 5 6a Net gain sale ofassets not on line 10 '3 Gross sales price forallassets on line 6a a 7 Capitalgain netincome (from PartIV, ine 2) 8 Net short-term capital gain 9 Income modifications 103 Gross sales less returns and allowances 1579347 Less Cost ofgoods sold . . . . 839,360 Gross profit or (loss) (attach schedule) . . . . . 739.987 739,987 11 Other income (attach schedule) 12 Total. Add lines 1 through 11 2,287,987 0 739,987 13 Compensation of officers, directors, trustees, etc 241,384 14 Other employee salaries and wages 366,116 '33 15 Pen5ion plans, employee benefits 140,941 140,741 16a Legal fees (attach schedule). . Accounting fees (attach schedule). . 49,308 49,308 Other professmnal fees (attach schedule) . 4,334 4,334 17 Interest . 18 Taxes (attach schedule) (see instructions) . 48530 48530 19 DepreCIation (attach schedule) and depletion . 2,538 20 Occupancy 107,370 107,370 5 21 Travel, conferences, and meetings . 28,420 28,420 22 Printing and publications . . 14,860 14,860 23 Other expenses (attach schedule). . 1,009,541 1,009,541 5 24 Total operating and administrative expenses. Add lines 13 through 23 2,013,342 0 1,403,104 .3. 25 Contributions, gifts, grants paid . 0 0 25 Total expenses and disbursements. Add lines 24 and 25 2,013,342 0 1,403,104 27 Subtract line 26 from line 12 a Excess of revenue over expenses and disbursements 274,645 Net investment income (if negative, enter -0-) 0 Adjusted net income (if negative, enter -0-) 739,987 For Paperwork Reduction Act Notice, see instructions. Cat No 11289X Form 990-PF (2014) Form Page 2 Attached schedules and amounts in the description column Balance Sheets should be for end?of?year amounts only (See Beg inning of year End of year Book Value Book Value Fair Market Value Cash?non-interest-bearing . 312,260 711,730 711,730 Savmgs and temporary cash investments 1,001 1,000 1,000 Accounts receivable 253,166 Less allowance for doubtful accounts 2,000 328,965 251,166 251,166 4 Pledges receivable 1,000,000 Less allowance for doubtful accounts 1,000,000 1,000,000 1,000,000 Grants receivable Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see instructions) 7 Other notes and loans receivable (attach schedule) Less allowance for doubtful accounts 3 8 Inventories for sale or use 567,842 584,534 584,534 53-. 9 Prepaid expenses and deferred charges . 213,850 126,729 126,729 El 10a Investments?U and state government obligations (attach schedule) Investments?corporate stock (attach schedule). Investments?corporate bonds (attach schedule). 11 Investments?land, bUIldings, and eqUIpment ba5is Less accumulated depreCIation (attach schedule) 12 Investments?mortgage loans 13 Investments?other (attach schedule) 14 Land, and eqUIpment ba5is 4,442 Less accumulated depreCIation (attach schedule) 2,538 1,904 15 Other assets (describeF 16 Total assets (to be completed by all filers?see the instructions Also, see page 1, item I) 2,423,918 2,677,063 2,675,159 17 Accounts payable and accrued expenses 144,257 122,757 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons 21 Mortgages and other notes payable (attach schedule) 22 Other liabilities (describe 23 Total liabilities (add lines 17 through 22) 144,257 122,757 Foundations that follow SFAS 117, check here '7 and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted 1,279,661 1,554,306 25 Temporarily restricted 1,000,000 1,000,000 26 Permanently restricted IE Foundations that do not follow SFAS 117, check here and complete lines 27 through 31. 1'5' 27 Capital stock, trust prinCIpal, or current funds . 28 Paid?in or capital surplus, or land, and eqUIpment fund 29 Retained earnings, accumulated income, endowment, or otherfunds 30 Total net assets or fund balances (see instructions) 2,279,661 2,554,306 31 Total liabilities and net assets/fund balances (see instructions) 2,423,918 2,677,063 Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning ofyear?Part II, column line 30 (must agree With end-of?yearfigure reported on prioryear's return) 1 2,279,661 2 Enteramountfrom PartI, ine 27a 2 274,645 3 Other increases not included in line 2 (itemize) 3 4 Addlines 1,2,and3 4 2,554,306 5 Decreases not included in line 2 (itemize) 5 6 Total net assets orfund balances at end ofyear( ine4 minus line 30 6 2,554,306 Form 990-PF (2014) Form Part IV Capital Gains and Losses for Tax on Investment Income Page3 LIst and descrIbe the kInd(s) of property sold (e real estate, 2?story brIck warehouse, or common stock, 200 MLC Co) P?Purchase D?DonatIon How achIred Date achIred (mo day, yr) (cl) Date sold (mo day, yr) 1a Gross sales prIce DepreCIatIon allowed (or allowable) (9) Cost or other baSIs plus expense ofsale GaIn or(loss) plus mInus anU'?l Complete only for assets showmg gaIn In column and owned by the foundation on 12/31/69 as of12/31/69 Adjusted baSlS as of12/31/69 Excess ofcol (I) over col (J), Ifany (I) GaIns (Col gaIn mInus col but not less than -0-) or Losses (from col a IfgaIn, also enter In Part I, Me 7 2 CapItal gaIn net Income or (net capItal loss) enter -0- In Part 1, Me 7 l{ 2 3 Net short-term capItal gaIn or (loss) as de?ned In sectIons 1222(5) and (6) IfgaIn, also enter In Part I, lIne 8, column (see InstructIons) If(loss), enter -0- In PartI,lIne8 3 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) IfsectIon 4940(d)(2) appIIes, leave thIs part blank Was the foundatIon lIable for the sectIon 4942 tax on the dIstrIbutable amount ofany year In the base perIod? Yes I7 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 Base perIod years calendar Adjusted quaIIfyIng dIstrIbutIons Net value of noncharItable?use assets D'Str'bUtlon ratIo year (or tax year begInnIng In) (col dIVIded by col 2013 2,344,861 2012 1,491,668 2011 1,746,647 2010 2,374,489 36,974 64 220506 2009 1,960,063 36,243 54 081147 2 TotalofIIne 2 118 30165 3 Average dIstrIbutIon who for the 5-year base perIod?dIVIde the total on lIne 2 by 5, or by the number ofyears the foundatIon has been In eXIstence Ifless than 5 years 3 59 150827 4 Enterthe net value of noncharItable-use assets for 2014 from Part X, Ine 5. 4 0 5 MultIply Enter 1% of net Investment Income of Part I, Ine 27b). 6 7 Add Ines 5 and 6. 7 0 8 Enter quaIIfyIng dIstrIbutIons from Part XII, Me 4. 8 1,403,104 IflIne 8 Is equal to or greater than Me 7, check the box In Part VI, lIne 1b, and complete that part usmg a 1% tax rate See the Part VI InstructIons Form 990-PF (2014) Form Page4 Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948?see page 18 of the instructions) 1a Exempt operatIng foundatIons described In section 4940(d)(2), check here It _and enter on line 1 Date of ruling or determination letter (attach copy of letter if necessary?see instructions) DomestIc foundations that meet the section 4940(e) reqUIrements In Part V, check 1 0 here It 7and enter 1% ofPart I, line 27b All other domestic foundations enter 2% ofline 27b Exempt foreign organizations enter 4% of Part I, line 12, col 2 Tax under sectIon 511 (domestic section 4947(a)(1) trusts and taxable foundations only Others enter?0?) 2 3 Add linesland 2. 4 Subtitle A (Income) tax (domestic section 4947(a)(1)trusts and taxable foundations only Others enter?0?) 5 Tax based on investment income. Subtract Ine 4 from We 3 Ifzero or less, enter . . . . . 5 6 CredIts/Payments a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a Exempt foreign organIzatIons?tax Withheld at source . . . . . . . 6b Tax paid With application for extenSIon oftIme to ?le (Form 8868) . . . 6c Backup Withholding erroneously Withheld . . . . . . . . . . . 6d 7 Total credits and payments Add lInes 6a through 6dEnter any penalty for underpayment ofestImated tax Check here IfForm 2220 is attached 8 9 Tax due. Ifthe total ofIInes 5 and 8 is more than Me 7, enter amount owed . . . . . . . 9 1o Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid. . . 10 Enter the amount of lIne 10 to be Credited to 2015 estimated tax It Refunded 11 Statements Regarding Activities DurIng the tax year, dId the foundation attempt to Influence any national, state, or local legislation or dId Yes No It partICIpate orIntervene In any political campaignspend more than $100 durIng the year (either directly or indirectly) for political purposes (see Instructions 1b No If the answer IS ?Yes to 1a or 1b, attach a detailed description of the act/Vities and copies of any materials published or distributed by the foundation in connection With the actiwtiesEnter the amount (Ifany) of tax on political expenditures (section 4955) imposed during the year (1) On the foundation It (2) On foundation managers It Enter the reimbursement (Ifany) paid by the foundation during the yearfor political expenditure tax imposed on foundation managers 2 Has the foundation engaged In any actIVItIes that have not preVIously been reported ?Yes, attach a detailed description of the actiwties. 3 Has the foundatIon made any changes, not preVIously reported to the IRS, In Its governIng Instrument, artIcles of IncorporatIon, or bylaws, or other Instruments? If ?Yes,? attach a conformed copy of the changes . . . . 3 No 4a Did the foundatIon have unrelated busmess gross Income of$1,000 or more during the year7If"Yes," has It ?led a tax return on Form 990?Tforthis year7Was there a quUIdatIon, termInatIon, dIssolutIon, or substantial contraction during the year?Yes, attach the statement reqUIred by General Ins truction T. 6 Are the reqUIrements ofsectIon 508(e) (relating to sections 4941 through 4945) satIsted eIther By language In the governing Instrument, or By state legislation that effectIvely amends the governIng Instrument so that no mandatory dIrectIons . . . . . . . . . . . . . . . . 6 Yes 7 the foundatIon have at least $5,000 In assets at any tIme during the year? If ?Yes,?complete Part II, col. andPartXV. 7Yes 8a Enter the states to which the foundatIon reports or With which It Is registered (see Instructions) Ifthe answer IS "Yes" to line 7, has the foundatIon furnished a copy of Form 990-PF to the Attorney General (or deSIgnate) ofeach state as reqUIred by General Instruction If attach explanation . 8b Yes 9 Is the foundation claiming status as a private operating foundation Within the meaning ofsection or 4942(J)(5)for calendar year 2014 or the taxable year beginning In 2014 (see InstructIons for Part If "Yes,"completePartXIV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Yes 10 Did any persons become substantial contributors during the tax year? If ?Yes,? attach aschedu/e listing their names andaddresses. 10 No Form 990-PF (2014) Form Page5 Statements Regarding Activities (continued) 11 At any time during the year, did the foundation, directly or indirectly, own a controlled entity Within the meaning ofsection 512(b)(13)? If"Yes," attach schedule (see instructionsDid the foundation make a distribution to a donor adVIsed fund over which the foundation or a disqualified person had adVIsory prIVIleges? If"Yes," attach statement (see InstructionsDid the foundation comply With the public inspection requirements for its annual returns and exemption application? 13 Yes WebSIte address ENCOUNTERBOOKS COM 14 ENCOUNTER FORCULTURE AND EDUCATION The books are in care FOR CULTURE AND EDUCATION Telephone no 871-6310 Located at F900 BROADWAY 900 BROADWAY NEW YORK NY F10003 15 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 heck here . . and enterthe amount of tax-exempt interest received or accrued during the year . . . . . . I 15 I 16 At any time during calendar year 2014, did the foundation have an interest in or a Signature or other authority over Yes No a bank, securities, or other finanCIal account in a foreign country? 16 No See instructions for exceptions and filing reqUIrements for Form 114, Report of Foreign Bank and FinanCIal Accounts (FBA R) If"Yes", enter the name ofthe foreign country 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. Yes No 1a During the year did the foundation (either directly or indirectly) (1) Engage in the sale or exchange, or leasmg of property With a disqualified person? Yes I7 No (2) Borrow money from, lend money to, or otherWise extend credit to (or accept it from) adisqualifiedperson' _Yes (3) Furnish goods, serVIces, or faCIlities to (or accept them from) a disqualified person? Yes I7 No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? I7 Yes No (5) Transfer any income or assets to a disqualified person (or make any ofeither available for the benefit or use ofa disqualified person)?. . . . . . . . . . . . . . . . . Yes I7 No (6) Agree to pay money or property to a government offICIal? (Exception. Check "No" ifthe foundation agreed to make a grant to or to employ the of?CIaI for a period aftertermination ofgovernment serVIce,ifterminating Within 90 daysI_Yes I7 No Ifany answer is "Yes" to did any of the acts fail to qualify under the exceptions described in Regulations section 53 or in a current notice regarding disaster a55istance (see instructionsOrganizations relying on a current notice regarding disaster a55istance check hereDid the foundation engage in a prior year in any ofthe acts described in 1a, other than excepted acts, that were not corrected before the first day ofthe tax year beginning in 20147Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section or4942(J)(5)) a At the end of tax year 2014, did the foundation have any undistributed income (lines 6d and 6e, Part year(s) beginning before 2014If"Yes," list the years It 20_ 20_ 20_ 20_ Are there any years listed in 2a for which the foundation is not applying the prOVI5ions ofsection 4942(a)(2) (relating to incorrect valuation ofassets) to the year's undistributed income? (Ifapplying section 4942(a)(2) to allyears listed, answer "No" and attach statement?see instructions . . . . . . . . . . . . . . 2b Ifthe prOVI5ions ofsection 4942(a)(2) are being applied to any ofthe years listed in 2a, list the years here It 20_, 20_ 20_ 20 3a Did the foundation hold more than a 2% direct or indirect interest in any busmess enterprise at anytimeduringtheyearI_Yes If"Yes," did it have excess busmess holdings in 2014 as a result of(1) any purchase by the foundation or disqualified persons after May 26, 1969, (2) the lapse ofthe 5?year period (or longer period approved by the Commissmner under section 4943(c)(7)) to dispose of holdings achIred 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 busmess holdings In 2014.). . . . . . . . . . . . . . . . . . . . 3b 4a Did the foundation invest during the year any amount in a manner that would Jeopardize its charitable purposes? 4a No 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 ofthe tax year beginning in 2014? 4b No Form 990-PF (2014) Form Page6 Part VII-B Statements Regarding Activities for Which Form 4720 May Be Required (continued) 5a 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))? (2) Influence the outcome ofany speCIfic public election (see section 4955), or to carry on, directly or indirectly, any voter registration drive?. (3) a grant to an indIVIdual for travel, study, or other Similar purposes? I_Yes I7 No I_Yes I7 No (4) a grant to an organization other than a charitable, etc organization described In section 4945(d)(4)(A)? (see instructions). (5) for any purpose other than religious, charitable, SCIentific, literary, or educational purposes, or for the prevention ofcruelty to children or ammals". Regulations section 53 4945 or In a current notice disaster a55istance (see instructions)? . rganizations relying on a current notice regarding disaster aSSIstance check here. Ifthe answer is "Yes" to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responSIbility for the grant7. If ?Yes,? attach the statement reqUIred by Regulations sect/on . I_Yes Yes I7 No Ifany answer is to did any of the transactions fail to qualify under the exceptions described in . I_Yes 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract'P. Yes I7 No Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract'P. If ?Yes to 6b, file Form 8870. 7a At any time during the tax year, was the foundation a party to a prohibited tax Shelter transaction? Ifyes, did the foundation receive any proceeds or have any net income attributable to the transaction? . Yes I7 No JilInformation About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors 1 List all officers, directors, trustees, foundation managers and their compensation (see instructions). Name and address Title, and average hours per week devoted to pOSition Compensation (If not paid, enter Contributions to employee benefit plans -0-) and deferred compensation Expense account, other allowances See Additional Data Table 2 Compensation of five highest-paid employees (other than those included on line 1?see instructions). If none, enter Name and address ofeach employee paid more than $50,000 Title, and average hours per week devoted to pOSItion Compensation Contributions to employee benefit plans and deferred compensation Expense account, other allowances NOLA TULLY OPER DIR 118,278 2845 UNIVERSITY AVENUE 4? 0? APARTMENT 3E 10468 HEATHERLOHLE PRODUCTION 62,436 304 MAUER STREET 4? 0? APARTMENT 2L 11206 SAM SCHNEIDER MARKETING DI 60,067 578 MANHATTAN AVENUE APT4 4? 0? 11222 LAUREN MIKLOS DIRECTOR OF 54,952 520 EAST 20TH STREET APT 6C NEW 10009 40 00 Total number of other employees paid over $50,000. Form 990-PF (2014) Form Page 7 Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) 3 Five highest-paid independent contractors for professional services (see instructions). If none, enter Name and address ofeach person paid more than $50,000 NO Type ofserVIce Compensation Total number of others receivmg over$50,000 for professmnal serVIces. Summary of Direct Charitable Activities List the foundation?s four largest direct charitable actIVIties during the tax year Include relevant statistical information such as the number of organizations and other benefICIaries served, conferences convened, research papers produced, etc Expenses 1THE ORGANIZATION IS AN EDITOR, PUBLISHER AND DISTRIBUTOR OF BOOKS RELATED TO DEMOCRATIC SOCIETY WHICH HAVE NO TRADITIONAL MEANS OF PUBLICATION 2,013,342 2 3 4 Part Summary of Program-Related Investments (see instructions) Describe the two largest program?related investments made by the foundation during the tax year on lines 1 and 2 A mount 2 All other program-related investments See Instructions 3 Total. Add lines 1 through 3 Form 990-PF (2014) Form Pages Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see Instructions.) 1 Fair market value ofassets not used (or held for use) directly in carrying out charitable, etc purposes a Average fair market value ofsecurities. 1a 0 Average of cash balances. 1b 0 Fair market value of all other assets (see instructions). 1c 0 Total (add lines 1a, b, and 1d 0 Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanationAchISItion indebtedness applicable to line 1 assets. 2 3 Subtract line 2 from line 1d. 3 0 4 Cash deemed held for charitable actIVIties Enter 1 1/2% of line 3 (for greater amount, see instructions). 4 5 Net value of noncharitabIe-use assets. Subtract line 4 from line 3 Enter here and on Part V, line 4 5 Minimum investment return. Enter 5% of line 5. 6 0 certain foreign organizations check here It I7 and do not complete this part.) Distributable Amount (see instructions) (Section and private operating foundations and 1 Minimum investment return from Part X, line 6. 1 2a Tax on investmentincome for 2014 from PartVI, ine Income tax for 2014 (This does notinclude the tax from Part VI . . 2b Add lines 2a and 2b. 2c 3 Distributable amount before adjustments Subtract line 2c from line 1. 3 4 Recoveries ofamounts treated as qualifying distributions. 4 5 Add lines3and 4. 5 6 Deduction from distributable amount (see instructions). 6 7 Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part line 1. 7 Qualifying Distributions (see instructions) 1 Amounts paid (including administrative expenses) to accomplish charitable, etc purposes ?totalfrom PartI,column 26. 1a 1,403,104 Program-related investments?total from Part IX-B. 1b 2 Amounts paid to achIre assets used (or held for use) directly in carrying out charitable, etc purposes. 2 3 Amounts set aside for speCIfic charitable prOJects that satisfy the SUItability test (prior IRS approval reqUIred). 3a Cash distribution test (attach the reqUIred schedule). 3b Qualifying distributions.Add lines 1a through 3b Enter here and on Part V, ine 8,and Part 4 1,403,104 5 Foundations that qualify under section 4940(e) for the reduced rate oftax on net investment income Enter 1% ofPart I, line 27b (see instructions). 5 6 Adjusted qualifying distributions. Subtract line 5 from line 4. 6 1,403,104 Note: The amount on line 6 Will be used in Part V, column in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction oftax in those years Form 990-PF (2014) 1 2 a 3 a 4 Form Page9 Undistributed Income (see Instructions) (C) Corpus Years prior to 2013 2013 2014 Distributable amount for 2014 from Part XI, line 7 Undistributed income, ifany, as ofthe end of 2014 Enteramount for 2013 only. . . . Totalforprioryears 20_, 20_, 20_ Excess distributions carryover ifany, to 2014 From 2009. From 2010. From 2011. From 2012. From 2013. . . Total of lines 3a through e. Qualifying distributions for 2014 from Part XII, Iine4 Ir 1,403,104 Applied to 2013, but not more than line 2a Applied to undistributed income of prior years (Election reqUIred?see instructions). Treated as distributions out ofcorpus (Election reqUIred?see instructions). . Applied to 2014 distributable amount. Remaining amount distributed out of corpus 1,403,104 Excess distributions carryover applied to 2014 (If an amount appears In column the same amount must be shown in column Enter the net total of each column as indicated below: Corpus Add lines 3f, 4c, and 4e Subtract line 5 1,403,104 10 Prior years? undistributed income Subtract line 4bfromline 2b. . . . Enter the amount of prior years ?undistributed income for which a notice ofdefICIency has been issued, or on which the section 4942(a) tax has been preVIously assessed. . Subtract line 6c from line 6b Taxable amount ?see instructions . . . Undistributed income for 2013 Subtract line 4a from line 2a Taxable amount?see instructions . . Undistributed income for 2014 Subtract lines 4d and 5 from line 1 This amount must be distributed in 2015 . . . Amounts treated as distributions out of corpus to satisfy reqUIrements imposed by section 170(b)(1)(F )or4942(g)(3) (Election may be reqUIred see instructions). . Excess distributions carryoverfrom 2009 not applied on line 5 or line 7 (see instructions) . Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a . Ana y5is ofline 9 Excess from 2010. Excess from 201 1. Excess from 2012. Excess from 2013. Excess from 2014. Form 990-PF (2014) Form Part XIV Private Operating Foundations (see instructions and Part question 9) 1a 2a Page 10 Ifthe foundation has received a ruling or determination letter that it IS a private operating foundation, and the ruling IS effective for 2014, enter the date ofthe ruling. .F Check box to indicate whether the organization is a private operating foundation described in section I7 or Enter the lesser ofthe adjusted net income from PartI orthe minimum Tax year Prior 3 years 2014 2013 2012 (d)2011 Total investment return from Part for each yearlisted85% ofline 2a. . . . . . Qualifying distributions from Part XII, line 4 for each year listed . Amounts included in line 2c not used directly for active conduct of exempt actIVIties . . . . . . . . ualifying distributions made directly for active conduct ofexempt actIVIties Subtract line 2d from line 2c . Complete 3a, b, or for the alternative test relied upon ?Assets" alternative test?enter (1) Value ofall assets . (2) Value ofassets qualifying under section ?Endowment" alternative test? enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed. ?Support" alternative test?enter (1) Total support otherthan gross investment income (interest, diVidends, rents, payments on securities loans (section or royalties). Support from general public and 5 or more exempt organizations as prowded in section Largest amount ofsupport from an exempt organization (4) Gross investment income Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year?see instructions.) 1,403,104 2,344,861 1,491,668 1,746,647 6,986,280 1,403,104 2,344,861 1,491,668 1,746,647 6,986,280 2,423,918 2,590,781 2,543,864 7,558,563 1,110,657 1,383,678 1,304,031 3,798,366 (2) (3) Information Regarding Foundation Managers: List any managers ofthe foundation who have contributed more than 2% ofthe total contributions received by the foundation before the close ofany tax year (but only ifthey have contributed more than $5,000) (See section 507(d)(2)) List any managers ofthe foundation who own 10% or more ofthe stock ofa corporation (or an equally large portlon ofthe ownership ofa partnership or other entity) ofwhich the foundation has a 10% or greater interest Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: Check here FF ifthe foundation only makes contributions to preselected charitable organizations and does not accept unsoliuted requests forfunds Ifthe foundation makes gifts, grants, etc (see instructions) to indIVIduals or organizations under other conditions, complete items 2a, b, c, and The name, address, and telephone number or email address ofthe person to whom applications should be addressed The form in which applications should be submitted and information and materials they should include Any submi55ion deadlines Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds ofinstitutions, or other factors Form 990-PF (2014) Form Page 11 Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Approved for Future Payment ReCIpient IfreCIpient is an indIVIdual, Foundation show any relationship to Purpose ofgrant or an foundation mana er status 0f contribution Amount Name and address (home or busmess) moment or substantial contributor a Pa/d during the year Total . . . . . .F 3a Approved for future payment Total . 3b Form 990-PF (2014) Form Page 12 Analysis of Income-Producing Activities Enter gross amounts unless otherWIse Indicated Unrelated busmess Income Excluded by sectlon 512, 513. OF 514 Related or exempt functIon Income Busmess (See 1 Program serVIce revenue Amount Exc u5Ion code Amount CO InstructIons) a 9 Fees and contracts from government agenCIes 2 MembershIp dues and assessments. 3 Interest on saVIngs and temporary cash Investments . 4 DIVIdends and Interest from securItIes. 5 Net rental Income or (loss) from real estate a Debt??nanced property. Not debt-?nanced property. . 6 Net rental Income or (loss) from personal property . 7 Other Investment Income. . . 8 GaIn or (loss) from sales ofassets other than Inventory . 9 Net Income or (loss) from speCIaI events 10 Gross pro?t or (loss) from sales ofInventory. 739,987 11 Other revenue a 12 Subtotal Add columns and . 739,987 13 Total.Add Ine 12,co umns (d),and . . . . . . . . . . . . . . . 13 739,987 See worksheet In Ine 13 Instructions to verI calculatIons Relationshi of Activities to the Accom lishment of Exem Pur oses EpraIn below how each actIVIty for Income Is reported In column ofPart contrIbuted Importantly to the accompIIshment ofthe foundatIon?s exempt purposes (other than by prOVIdIng funds for such purposes) (See InstructIons PUBLICATION OF BOOKS ABOUT DEMOCRATIC SOCIETY WHICH HAVE NO OTHER MEANS OF PUBLICATION Line No. 10 10 Form 990-PF (2014) Form Page 13 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations 1 the organIzatIon dIrectly or IndIrectly engage In any of the followmg 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 po ItIcal Yes No organIzatIons? a Transfers from the reportIng foundatIon to a noncharItable exempt organIzatIon of (1) Cash. 1a(1) No (2) Other assets. 1a(2) No Other transactIons (1) Sales ofassets to a noncharItable exempt organIzatIon. 1b(1) No (2) Purchases ofassets from a noncharItable exempt organIzatIon. . 1b(2) No (3) Rental of eqUIpment, or other assets. 1b(3) No (4) ReImbursement arrangements. 1b(4) No (5) Loans or loan guarantees. 1b(5) No (6) Performance ofserVIces or membershIp or fundraISIng so ICItatIons. 1b(6) No SharIng of eqUIpment, Ists, other assets, or paId employees. 1c No Ifthe answer to any of the above Is "Yes," complete the followmg schedule Column should always show the faIr market value of the goods, other assets, or serVIces gIven by the reportIng foundatIon Ifthe foundatIon recered less than faIr market value In any transactIon or sharIng arrangement, show In column the value ofthe goods, other assets, or serVIces recered LIne No Amount Involved Name of noncharItable exempt organIzatlon DescrIptIon of transfers, transactIons, and sharIng arrangements 2a Is the foundatIon dIrectly or IndIrectly WIth, or related to, one or more tax-exempt organIzatIons descrIbed In sectIon 501(c) ofthe Code (other than sectIon 501(c)(3)) or In sectIon 527?. If"Yes," complete the followmg schedule Name of organIzatIon Type of organIzatlon . _Yes DescrIptIon of relatIonshIp Under penaltIes of perjury, I declare that I have examIned thIs return, IncludIng schedules and statements, and to the best of my knowledge and beIIef, It Is true, correct, and complete DeclaratIon of preparer (other than taxpayer) Is based on all 5' InformatIon of preparer has any knowledge I I1 9 2015-08-15 MaytheIRSdIscussthIs Here return WIth the preparer shown below SIgnature of of?cer or trustee Date TItle (see Instr Pl? Yes No PrInt/Type preparer's name Preparer's SIgnature Date Ifself- PTIN MARTIN MELZERCPA 2015-08-12 employedp-I? P00279752 Paid anfsEINh 13-2665994 Preparer MARTIN MELZER CPA PC lee FIrm's address I- Only NY 101230207 450 SEVENTH AVENUE SUITE 2000 NEWYORK, Phone (212)631?0600 Form 990-PF (2014) Form 990PF Part Line 1 - List all officers, directors, trustees, foundation managers and their compensation Name and address Title, and average Compensation Contributions to Expense account, hours per week (If not paid, enter employee benefit plans other allowances devoted to pOSItion -0-) and deferred compensation ROGER KIMBALL PRESIDENT 241,384 0 0 900 BROADWAY 40 00 SUITE 400 10003 LYNETTE ZIGMAN TREAS 0 0 0 5 00 777 WISCONSIN AVENUE 53202 JAMES PIERESON ASST SEC 0 0 0 900 BROADWAY 5 00 SUITE 400 10003 ROBERT GEORGE DI RE CTO 0 0 0 900 BROADWAY 5 00 SUITE 400 10003 GEORGE WILL DI RE CTO 0 0 0 900 BROADWAY 5 00 SUITE 400 10003 SHELBY STEELE DI RE CTO 0 0 0 900 BROADWAY 5 00 SUITE 601 10003 PATRICK ENGLISH DIRECTOR 0 0 0 900 BROADWAY 5 00 SUITE 601 NEW YO 10003 Iefile GRAPHIC print DO NOT PROCESS As Filed Data - DLN: 93491226006495 Schedule Schedule of Contributors OMB 1545 0047 (Form 990, 990-EZ, or 990-PF) Ir Attach to Form 990, 990-EZ, or 990-PF. 2014 DepartmeritoftheTreasury It Information about Schedule (Form 990, 990-EZ, or 990-PF) and its instructions is at Internal Revenue Sen/ice Name of the organization Employer identification number ENCOUNTER FOR CULTURE AND EDUCATION 39-1688129 Organization type (check one) Filers of: Section: Form 990 or 990-EZ 501(c)( (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF I7 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation WTI 501(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Rule See instructions General Rule '7 For an organization filing Form 990, 990-EZ, or 990-PFthat received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor Complete Parts land See instructions for determining a contributor's total contributions Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations under sections 509(a)(1) and that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on Form 990, Part line ?Ih, or (ii) Form 990-EZ, line 1 Complete Parts land For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or that received from any one contributor, during the year, total contributions of more than $1,000 exc/USIve/y for religious, charitable, seientific, literary, or educational purposes, or for the prevention of cruelty to children or animals Complete Parts I, II, and For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or that received from any one contributor, during the year, contributions exc/USIve/y for religious, charitable, etc purposes, but no such contributions totaled more than $1,000 If this box is checked, enter here the total contributions that were received during the year for an exc/USIve/y religious, charitable, etc purpose Do not complete any of the parts unless the General Rule applies to this organization because it received nonexcluswe/y religious, charitable, etc contributions totaling $5,000 or more during the year . . . . . . . . . It Caution. An organization that is not covered by the General Rule and/or the Rules does not file Schedule (Form 990, or but it ust answer "No? on Part IV, line 2, of its Form 990, or checkthe box on line of its Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing reqUIrements of Schedule (Form 990, or For Paperwork Reduction Act Notice, see the Instructions Cat No 30613X Schedule (Form 990, 990-EZ, or 990-PF) (2014) for Form 990, 990-EZ, or 990-PF Schedule (Form 990, or 990-PF) (2014) Page 2 Name of organization ENCOUNTER FOR CULTURE AND EDUCATION contributor (see Instructions) Use duplicate copies of Part If additional spacers needed Employer identification number 39-1688129 (8) (ID) No. Name,address, and (C) Total contributions Type of contribution See Data Table Person Payroll Noncash (Complete Part II for noncash No. Name,address, and (C) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash No. Name,address. and (C) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash contribution No. Name,address, and (C) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash No. Name,address, and (C) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash contributlon No. Name,address, and (C) Total contributions Type of contribution Person Payroll Noncash (Complete Part II for noncash Schedule (Form 990, 990-EZ, or 990-PF) (2014) Schedule (Form 990, 990-EZ, or 990-PF) (2014) Page 3 Name of organization ENCOUNTER FOR CULTURE AND EDUCATION Employer identification number Noncas Property (see Instructlons) Use duplicate comes of Part II If addItIonal space IS needed No. (C) from Descri tion of non(ca)sh ro ert iven FMV (or estimate) Date Part I 9 (see Instructlons) is No. (C) from Descri tion of ro ert iven FMV (or estimate) Date Part I 9 (see Instructlons) No. (C) from Descri tion of non(ca)Ish ro ert iven FMV (or estimate) Date Part I 9 (see Instructlons) as No. (C) from Descri tion of non(ca)sh ro ert iven FMV (or estimate) Date Part 9 (see Instructlons) No. (C) from Descri tion of non(ca)15h ro ert iven FMV (or estimate) Date r(e(:eived Part I 9 (see Instructlons) No. (C) from Descri tion of non(ca)sh ro ert iven FMV (or estimate) Date Part I 9 (see Instructlons) Schedule (Form 990, 990-EZ, or 990-PF) (2014) Schedule (Form 990, or (2014) Name of organization ENCOUNTER FOR CULTURE AND EDUCATION Page 4 Employer identification number 39-1688129 Part Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns through and the followmg IIne entry For organizations completing Part enter the total of exclusrve/y religious, charitable, etc contributions of $1,000 or less for the year (Enter thIs Information once See Instructions )lr Use dupllcate copies of Part If space Is needed No. from Purpose of gift Use of gift Description of how gift is held Part (9) Transfer of gift Transferee's name, address, and ZIP 4 Relationship of transferor to transferee No. from Purpose of gift Use of gift Description of how gift is held Part (9) Transfer of gift Transferee's name, address, and ZIP 4 Relationship of transferor to transferee No. from Purpose of gift Use of gift Description of how gift is held Part (9) Transfer of gift Transferee's name, address, and ZIP 4 Relationship of transferor to transferee No. from Purpose of gift Use of gift Description of how gift is held Part (9) Transfer of gift Transferee's name, address, and ZIP 4 Relationship of transferor to transferee Schedule (Form 990, 990-EZ, or 990-PF) (2014) Additional Data Software ID: Software Version: EIN: Name: 39-1688129 ENCOUNTER FOR CULTURE AND EDUCATION Form 990 Schedule B, Part - Contributors (see Instructions) Use duplicate copies of Part I if additional space is needed. No. Name, address, and ZIP 4 (C) Total contributions Type of oont ribut ion BRADLEY FOU DATION Person I7 NEW YO RK, NY 10069 1241 FRANKLIN PLACE Payroll 1,275,000 Noncash MILWAUKEE WI53202 (Complete Part II for noncash contribution) JP HUMPHREYS FOUNDATION 7 Person I7 PO BOX 1404 Payroll 10,000 Noncash JOPLIN MO64802 (Complete Part II for noncash contributlon) THE THOMAS SMITH FOUNDATION 2 Person I7 Payroll 323 RAILROAD AVENUE 150,000 Noncash GREENWICH CTO6830 (Complete Part II for noncash 8 Person I7 FREDERIC CLARK Payroll 79461VANHOE AVENUE 302 5.000 Noncash LA JOLLA CA92037 (Complete Part II for noncash THEJM FOUNDATION 3 Person I7 116 VILLAGE BOULEVARD Payroll SUITE 200 251000 Noncash PRINCETON NJO854O (Complete Part II for noncash contribution) MERCERY FAMILY FOUNDATION 9 Person I7 Payroll 240 RIVERSIDE BOULEVARD APT 24A 25,000 Noncash (Complete Part II for noncash Form 990 Schedule B, Part - Contributors (see Instructions) Use duplicate copies of Part I if additional space is needed. (C) No. Name, address, and ZIP 4 Total contributions Type of cont ribut ion CHIARUSCO INSTITUTE INC 4 Person I7 488 MADISON AVENUE Payroll 24TH FLOOR 10,000 Noncash NEW YO RK, NY 10022 (Complete Part II for noncash contribution) DODGE JONES FOUNDATION A Person I7 BOX 176 Payroll 5,000 Noncash (Complete Part II for noncash contribution) CENTER FOR THE STUDY OF TECHNOLOGY 5 AND SOCIETY INC Person I7 1730MST NWSUITE 910 Payroll 13,000 Noncash WASHINGTON, DC 20036 (Complete Part II for noncash contribution) GALE FOUNDATION 11 Person I7 BOX 5848 Payroll 10,000 Noncash (Complete Part II for noncash contribution) DIAN GRAVES OWEN FOUNDATION 6 Person I7 400 PINE STREET SUITE 1000 Payroll 20,000 Noncash (Complete Part II for noncash contribution) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form 4562 Department of the Treasury Internal Revenue Sewlce (99) Depreciation and Amortization (Including Information on Listed Property) Attach to your tax return. it Information about Form 4562 and its separate instructions is OMB No 1545-0172 2014 Attachment Sequence No 179 Name(s) shown on return ENCOUNTER FOR CULTURE AND EDUCATION Busmess or actIVIty to thIs form relates INDIRECT DEPRECIATION Identifying number 39-1688129 Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part before you complete Part I. MaXImum amount (see InstructIons) separately, see InstructIons Total cost ofsectIon 179 property placed In serVIce (see InstructIons) ReductIon In IImItatIon Subtract Me 3 from Ine 2 Ifzero or less, enter-O- Threshold cost ofsectIon 179 property before reductIon In IImItatIon (see InstructIons) Dollar IImItatIon for tax year Subtract Ine 4 from Ine 1 Ifzero or less, enter -0- If marrIed 500,000 2,000,000 6 DescrIptIon of property Cost (busmess use only) Elected cost 7 LIsted property Enter the amount from Ine 29 Total elected cost ofsectIon 179 property Add amounts In column Ines 6 and 7 9 TentatIve deductIon Enter the smaller ofIIne 5 or Me 8 10 11 InstructIons) 12 Carryover odesallowed deductIon from Ine 13 ofyour 2013 Form 4562 13 Carryoverofdlsallowed deductIon to 2015 Add Ines 9 and 10, less Me 12 Busmess Income IImItatIon Enter the smaller of busmess Income (not less than zero) or Me 5 (see SectIon 179 expense deductIon Add IInes 9 and 10, but do not enter more than MM 11 10 11 12 Note: Do not use Part II or Part below for listed property. Instead, use Part V. Special Depreciation Allowance and Other Depreciation (Do not Include Isted roperty (See InstructIons 14 SpeCIal depreCIatIon allowance for property (other than Isted property) placed In serVIce durIng the tax year (see InstructIons) 14 2,221 15 Property subject to sectIon 168(f)(1) electIon 15 16 Other depreCIatIon (IncludIng ACRS) - 16 MACRS Depreciation (Do not Include Isted property. (See InstructIons. Section A 17 MACRS deductIons for assets placed In serVIce In tax years begInnIng before 2014 - 17 I 18 asset accounts, check here Ifyou are electIng to group any assets placed In serVIce durIng the tax year Into one or more general I'l? Section B?Assets Placed in Service During 2014 Tax Year Using the General Depreciation System for ClaSSIfIcatIon 0f Recovery ConventIon Method (g)DepreCIatIon property serVIce use perIod deductIon only?see InstructIons) 19a 3-year property 5-year property c7?year property 2,221 7 0 HY 200 DB 317 10-year property 15-year property 20-year property 9 25-year property 25 ReSIdentIal rental 27 5 MM property 27 5 MM iNonreSIdentIal real 39 MM property MM Section C?Assets Placed in Service During 2014 Tax Year Using the Alternative Depreciation System 20a Class IIfe 12-year 12 c40-year 40 MM Summary (see InstructIons.) 21 LIsted property Enter amount from Ine 28 21 22 Total. Add amounts from Ine 12, ?ms 14 through 17, Ines 19 and 20 In column (9), and Ine 21 Enter here and on the approprIate Ines ofyour return and corporatIons?see InstructIons - 22 2,538 23 For assets shown above and placed In serVIce durIng the current year, enter the portIon ofthe attrIbutable to sectIon 263A costs 23 For Paperwork Reduction Act Notice, see separate instructions. Cat No 12906N Form 4562 (2014) Form 4562 (2014) Page2 Listed Property (Include automobiles, certaIn other vehrcles, certaIn aircraft, certaIn computers, and property used for entertarnment, recreatIon, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns through of Section A, all of Section B, and Section if applicable. Section A?Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have ev Idence to support the busrness/my estment use claImed"Yes," IS the ev Idence ertten?? I Yes I No Busl??ss/ Type of property (lIst Date placed In Investment Cost or other for deprecratlon Recovery Method/ Deprecratron/ Elected (busrness/Investment sectron 179 vehrcles fIrst) servrce use basrs perrod ConventIon ded uctron percentage use only) cost 25Specral deprecratron allowance for qualrfred lrsted property placed In servrce durIng the tax year and used more than 50% In a qualrfred busrness use (see InstructIons) 25 26 Property used more than 50% In a qualrfred busrness use 0/0 0/0 0/o 27 Property used 50% or less In a busmess use 28 Add amounts In column lInes 25 through 27 Enter here and on Me 21, page 1 I 28 I 29 Add amounts In column (I), Me 26 Enter here and on Me 7, page 1 . . . 29 Section B?Information on Use of Vehicles Complete thIs sectron for vehrcles used by a sole proprIetor, partner, or other "more than 5% owner," or related person If you provrded vehrcles to your employees, ?rst answer the questIons In SectIon to see If you meet an exceptIon to completIng thIs sectron for those vehrcles (C) VehIcle 1 VehIcle 2 VehIcle 3 VehIcle 4 VehIcle 5 VehIcle 6 30 Total busrness/Investment mIIes drIven durIng the year (do not Include commutIng mIIes) 31 Total commutIng mIIes drIven durIng the year 32Tota other personal(noncommutIng) mIIes drIven 33Tota mIIes drIven durIng the year Add Ines 30 through 32 34 Was the vehIcle avaIIable for personal use Yes durIng off-duty hours? 35 Was the vehrcle used prImarIIy by a more than 5% owner or related person? 36 Is another vehIcle avaIIabIe for personal use? Section C?Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questIons to determIne Ifyou meet an exceptIon to completIng SectIon for vehIcles used by employees who are not more than 5% owners or related persons (see InstructIons) 37 Do you maIntaIn a ertten pollcy statement that prothIts all personal use of vehrcles, IncludIng commutIng, by your Yes NO employees? 38 Do you maIntaIn a ertten polrcy statement that prothIts personal use ofvehIcles, except commutIng, by your employees? See the InstructIons for vehrcles used by corporate of?cers, dIrectors, or 1% or more owners 39 Do you treat all use ofvehIcles by employees as personal use? 40 Do you provrde more than ?ve vehrcles to your employees, obtaIn InformatIon from your employees about the use of vehrcles, and retaIn the InformatIon recered? 41 Do you meet the requrrements concernIng qualrfred automobIIe demonstratIon use? (See InstructIons) Note: If your answer ?Yes, do not complete Sect/on for the covered vehIcles. Amortization Date AmortIzatIon AmortIzable Code AmortIzatIon for DescrIptIon ofcosts amortIzatIon perrod or amount sectron thIs year begIns percentage 42 AmortIzatIon ofcosts that begIns durIng your 2014 tax year (see InstructIons) 43 AmortIzatIon ofcosts that began before your 2014 tax year . . . . . . . . . . . . 43 44 Total. Add amounts In column See the InstructIons for where to report . . . . . . . 44 Form 4562(20 14) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2014 Accounting Fees Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes BOOKKEEPING 12,000 12,000 AUDIT 16,279 16,279 ACCOUNTING 19,998 19,998 PAYROLL CONTROL 43 43 COSTS FILING FEES 988 988 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - Note: To capture the full content of this document, please select landscape mode (11" when printing. TY 2014 Depreciation Schedule DLN: 9349 1 226006495 Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39- 1688129 Description of Date Cost or Other Prior Years' Computation Method Rate Current Year's Net Investment Adjusted Net Cost of Goods Property Acquired Basis Depreciation Life of years) Depreciation Income Income Sold Not Expense Included AND 2014?06?15 4,442 200DB 7 0000 2,538 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2014 Other Expenses Schedule Description EXPENSES ADVERTISING AUTHOR ROYALTIES BANK CHARGES BOOK SIGNINGS CATALOG COMPUTER SUPPORT COPY EDITING COPYRIGHTS DIRECTORS AND OFFICERSINSURA DISABILITY INSURANCE DUES AND MEMBERSHIP COSTS EQUIPMENT RENTALS HARDWARE INDEXING INTERNET INTERNS JANITORIAL LIABILITY INSURANCE LICENSING MISC SUNDRIES OFFICE SUPPLIES PARKING AND TRANSPORT PEER REVIEW PERMISSION FEES POSTAGE AND DELIVERY POSTAGE METER PRINTING PROMOTIONAL PROMOTONALTRAVEL PROOFREADERS PUBLICITY REPAIRS AND MAINTENANCE SALES MEALS SOFTWARE MAINTENANCE SUBSCRIPTIONS TELEPHONE UTILITIES WAREHOUSING COMP DISABILITY hkanne: EIN: 39-1688129 Revenue and Expenses Net Investment per Books Inoome 89095 389010 5231 11375 400 2271 52021 895 6254 319 5272 5011 11005 11068 16 2000 6208 6254 811 758 8233 567 250 15000 61321 822 7038 1046 33042 548 165038 500 464 17022 228 5059 5079 75276 1234 ENCOUNTER FOR CULTURE AND EDUCATION Adjusted Net Income Disbursements for Cha rit a ble urposes 89095 389010 5231 11375 400 2271 52021 895 6254 319 5272 5011 11005 11068 16 2000 6208 6254 811 758 8233 567 250 15000 61321 822 7038 1046 33042 548 165038 500 464 17022 228 5059 5079 75276 1234 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2014 Other Professional Fees Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes LEGAL FEES 4,294 4,294 OTHER PROFESSIONAL FEES 40 4O lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - TY 2014 Sales Of Inventory Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus Cost of Goods Sold) BOOK SALES 1,579,347 839,360 739,987 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - TY 2014 Taxes Schedule Name: ENCOUNTER FOR CULTURE AND EDUCATION EIN: 39-1688129 Category Amount Net Investment Adjusted Net Disbursements for Income Income Charitable Purposes REAL ESTATE TAXES 7,718 7,718 PAYROLLTAXES 40,812 40,812