Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE WOODFOREST CHARITABLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1330 LAKE ROBBINS DRIVE NO 100   Room/suite
City or town, state, and ZIP code
THE WOODLANDS, TX77380
A Employer identification number

20-2516951
B Telephone number (see page 10 of the instructions)

(832) 375-2543
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$13,235,353J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 4,388,142
2 Check bullet
3 Interest on savings and temporary cash investments 22,088 22,088  
4 Dividends and interest from securities...... 231,894 231,894  
5a Gross rents.............. 156 156  
b Net rental income or (loss) 156
6a Net gain or (loss) from sale of assets not on line 10 151,835
b Gross sales price for all assets on line 6a 4,411,038
7 Capital gain net income (from Part IV, line 2)... 151,835
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 49,132 49,132 0
12 Total. Add lines 1 through 11........ 4,843,247 455,105 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 196 98 0 98
b Accounting fees (attach schedule)....... Click to see attachment 16,861 8,431 0 8,430
c Other professional fees (attach schedule).... Click to see attachment 64,393 64,393 0 0
17 Interest............... 1,002 1,002 0 0
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 2,352 2,352 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 21,862 4,298 4,298 13,266
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 106,666 80,574 4,298 21,794
25 Contributions, gifts, grants paid........ 545,650 545,650
26 Total expenses and disbursements. Add lines 24 and 25 652,316 80,574 4,298 567,444
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,190,931
b Net investment income (if negative, enter -0-) 374,531
c Adjusted net income (if negative, enter -0-)... 0
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 4,090,161 3,375,694 3,375,694
3 Accounts receivable bullet11,500
Less: allowance for doubtful accounts bullet     11,500 11,500
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,416,339 Click to see attachment9,258,937 9,848,159
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,506,500 12,646,131 13,235,353
Liabilities 17 Accounts payable and accrued expenses..........   4,367
18 Grants payable................... 60,498 25,000
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 bullet)    
23 Total liabilities (add lines 17 through 22).......... 60,498 29,367
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 7,446,002 12,616,764
30 Total net assets or fund balances (see page 17 of the
instructions).................... 7,446,002 12,616,764
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 7,506,500 12,646,131
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 7,446,002
2 Enter amount from Part I, line 27a...................... 2 4,190,931
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 979,831
4 Add lines 1, 2, and 3.......................... 4 12,616,764
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 12,616,764
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a MS SMITH BARNEY 12066 P 2010-10-28 2010-12-31
b WOODFOREST FINANCIAL SERVICES 2174 P 2010-01-15 2010-06-15
c WOODFOREST FINANCIAL SERVICES 2174 P 2008-01-02 2010-11-05
d WOODFOREST FINANCIAL SERVICES 5715 P 2010-01-15 2010-06-15
e WOODFOREST FINANCIAL SERVICES 5715 P 2007-12-20 2010-10-27
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 194,551   180,658 13,893
b 706,892   695,602 11,290
c 254,771   220,066 34,705
d 2,955,828   2,914,914 40,914
e 298,996   247,963 51,033
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       13,893
b       11,290
c       34,705
d       40,914
e       51,033
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 151,835
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
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 page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 418,589 7,676,741 0.054527
2008 230,027 5,219,400 0.044072
2007 106,759 3,126,121 0.034151
2006 4,084 1,366,063 0.002990
2005 1,150 49,414 0.023273
2 Total of line 1, column (d) ...................... 2 0.159013
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.031803
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 9,769,330
5 Multiply line 4 by line 3....................... 5 310,694
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,745
7 Add lines 5 and 6......................... 7 314,439
8 Enter qualifying distributions from Part XII, line 4.............. 8 567,444
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 3,745
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 3,745
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,745
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 1,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,745
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletTX, VA, NC, OH, PA, WV, IL, MD, AL, SC, NY, KY, MS, LA, GA, FL
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WOODFORESTCHARITABLEFOUNDATION.ORG
    14
    The books are in care ofbulletVICKI RICHMOND Telephone no.bullet (832) 375-2543
    Located atbullet1330 LAKE ROBBINS DR 100THE WOODLANDSTX ZIP+4bullet77380
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    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 leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired 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 business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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 of the tax year beginning in 2010?
    4b
     
    No
    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 of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    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?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    ROBERT E MARLING JR PRESIDENT
    2.00     		0 0 0
    1330 LAKE ROBBINS 100
    THE WOODLANDS,TX77380
    KIM MARLING VP & EXEC. DIRECTOR
    30.00     		0 0 0
    1330 LAKE ROBBINS 100
    THE WOODLANDS,TX77380
    VICKI RICHMOND TREASURER/SECRETARY
    10.00     		0 0 0
    1330 LAKE ROBBINS 100
    THE WOODLANDS,TX77380
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    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
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    6,654,048
    b
    Average of monthly cash balances.......................
    1b
    3,264,054
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,918,102
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    9,918,102
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    148,772
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,769,330
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    488,467
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    488,467
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    3,745
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,745
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    484,722
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    484,722
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    484,722
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    567,444
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire 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:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    567,444
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    3,745
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    563,699
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 484,722
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 105,413
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 567,444
    a Applied to 2009, but not more than line 2a 105,413
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		0
    d Applied to 2010 distributable amount..... 462,031
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		22,691
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		0
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CAMP SMILE-A-MILE
    PO BOX 550155
    BIRMINGHAM,AL35255     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    ANGEL RANCH INC
    PO BOX 120
    OXFORD,MS38655     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    BAY AREA FOOD BANK - ALABAMA
    5248 MOBILE SOUTH STREET
    THEODORE,AL36582     		N/A N/A SUPPORT GENERAL PROGRAMS 1,700
    BLUE RIDGE AREA FOOD BANK
    96 LAUREL HILL ROAD
    VERONA,VA244820937     		N/A N/A SUPPORT GENERAL PROGRAMS 4,600
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS ROAD
    HOCKLEY,TX77447     		N/A N/A SUPPORT GENERAL PROGRAMS 25,000
    BRIDGEWOOD FARMS INC
    11680 ROSE ROAD
    CONROE,TX77303     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    CAPITAL AREA FOOD BANK
    8201 S CONGRESS AVENUE
    AUSTIN,TX78745     		N/A N/A SUPPORT GENERAL PROGRAMS 4,500
    CENTRAL ILLINOIS FOOD BANK
    PO BOX 8228 2000 EAST MOFFAT
    SPRINGFIELD,IL62791     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    CENTRAL PENNSYLVANIA FOOD BANK
    3908 COREY ROAD
    HARRISBURG,PA171095929     		N/A N/A SUPPORT GENERAL PROGRAMS 6,000
    CHILDREN'S MIRACLE NETWORK
    1919 S BRAESWOOD MC 4-4483
    HOUSTON,TX77030     		N/A N/A SUPPORT GENERAL PROGRAMS 20,000
    CHILDREN'S SAFE HARBOR
    1519 ODDFELLOW STREET
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    DAILY BREAD MINISTRIES INC
    PO BOX 2344
    GREER,SC29650     		N/A N/A SUPPORT GENERAL PROGRAMS 1,700
    DOUBLE H - HOLE IN THE WOODS RANCH
    97 HIDDEN VALLEY ROAD
    LAKE LUZERNE,NY12846     		N/A N/A SUPPORT GENERAL PROGRAMS -1,000
    EAST TEXAS CRISIS CENTER
    PO BOX 7060
    TYLER,TX75711     		N/A N/A SUPPORT GENERAL PROGRAMS 2,275
    EAST TEXAS FOOD BANK
    3201 ROBERTSON ROAD
    TYLER,TX75701     		N/A N/A SUPPORT GENERAL PROGRAMS 12,000
    FACE
    PO 19783
    CINCINNATI,OH45219     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    FEEDING AMERICA - KENTUCKY'S HEARTLAND
    PO BOX 313 PETERSON DRIVE
    ELIZABETHTOWN,KY42702     		N/A N/A SUPPORT GENERAL PROGRAMS 4,400
    FOOD BANK OF CENTRAL & EASTERN NC INC
    3808 TARHEEL DRIVE
    RALEIGH,NC27609     		N/A N/A SUPPORT GENERAL PROGRAMS 15,000
    FOOD BANK OF CENTRAL NY
    6970 SCHUYLER ROAD
    EAST SYRACUSE,NY13057     		N/A N/A SUPPORT GENERAL PROGRAMS 1,560
    FOOD BANK OF NORTH ALABAMA
    2000 B VERNON AVE SW
    HUNTSVILLE,AL35805     		N/A N/A SUPPORT GENERAL PROGRAMS 1,700
    FOOD BANK OF WESTERN NY
    91 HOLT STREET
    BUFFALO,NY14206     		N/A N/A SUPPORT GENERAL PROGRAMS 780
    FOODLINK INC
    936 EXCHANGE ST
    ROCHESTER,NY14608     		N/A N/A SUPPORT GENERAL PROGRAMS 1,360
    FREESTORE FOOD BANK
    1250 TENNESSEE AVENUE
    CINCINNATI,OH45229     		N/A N/A SUPPORT GENERAL PROGRAMS 3,800
    GREATER BERKS FOOD BANK
    1011 TUCKERTON COURT
    READING,PA19605     		N/A N/A SUPPORT GENERAL PROGRAMS 2,800
    GREATER PITTSBURGH COMMUNITY FOOD BANK
    1 NORTH LINDEN STREET
    DUQUESNE,PA15110     		N/A N/A SUPPORT GENERAL PROGRAMS 3,200
    HARVEST HOPE FOOD BANK
    2220 SHOP ROAD
    COLUMBIA,SC29202     		N/A N/A SUPPORT GENERAL PROGRAMS 3,000
    HIGH PLAINS FOOD BANK
    PO BOX 31803
    AMARILLO,TX791201803     		N/A N/A SUPPORT GENERAL PROGRAMS 1,300
    HOUSTON AREA WOMEN'S CENTER
    101 WAUGH DRIVE
    HOUSTON,TX770193902     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    HOUSTON FOOD BANK
    3811 EASTEX FREEWAY
    HOUSTON,TX77026     		N/A N/A SUPPORT GENERAL PROGRAMS 30,000
    HUMANE SOCIETY OF MONTGOMERY COUNTY
    407 SGT ED HOLCOMB BLVD S
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 1,100
    INDIAN SUMMER CAMP
    PO BOX 24337
    LOUISVILLE,KY40224     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    INTERFAITH OF THE WOODLANDS
    4242 INTERFAITH WAY
    THE WOODLANDS,TX77381     		N/A N/A SUPPORT GENERAL PROGRAMS 8,500
    LOAVES & FISHES OF THE RIO GRANDE VALLEY
    514 SOUTH E STREET
    AUSTIN,TX78550     		N/A N/A SUPPORT GENERAL PROGRAMS 250
    LOS BARRIOS UNIDOS COMMUNITY CLINIC
    809 SINGLETON BLVD
    DALLAS,TX75212     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    LOWCOUNTRY FOOD BANK
    2864 AZALEA DRIVE
    CHARLESTON,SC29405     		N/A N/A SUPPORT GENERAL PROGRAMS 1,700
    MANNA FOOD BANK
    627 SWANNANOA RIVER ROAD
    ASHEVILLE,NC288052445     		N/A N/A SUPPORT GENERAL PROGRAMS 3,500
    MARYLAND FOOD BANK - EASTERN SHORE
    28500 OWENS BRANCH RD PO BOX 804
    SALISBURY,MD218030804     		N/A N/A SUPPORT GENERAL PROGRAMS 1,700
    MENCHVILLE HOUSE
    PO BOX 22687
    NEWPORT NEWS,VA23609     		N/A N/A SUPPORT GENERAL PROGRAMS 7,500
    MID-OHIO FOODBANK
    3960 BROOKHAM DRIVE
    GROVE CITY,OH43123     		N/A N/A SUPPORT GENERAL PROGRAMS 7,125
    MISSISSIPPI FOOD NETWORK
    PO BOX 411
    JACKSON,MS39205     		N/A N/A SUPPORT GENERAL PROGRAMS 4,400
    MONTGOMERY COUNTY EMERGENCY ASSISTANCE
    1022 MCCALL AVENUE
    CONROE,TX773012228     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    MONTGOMERY AREA FOOD BANK
    521 TRADE CENTER STREET
    MONTGOMERY,AL361082107     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    MONTGOMERY COUNTY FOOD BANK
    111 SOUTH 2ND STREET
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 7,500
    MONTGOMERY COUNTY WOMEN'S CENTER
    1600 LAKE FRONT CIRCLE
    THE WOODLANDS,TX77387     		N/A N/A SUPPORT GENERAL PROGRAMS 27,500
    MONTGOMERY COUNTY YOUTH SERVICES
    PO BOX 1316
    CONROE,TX77305     		N/A N/A SUPPORT GENERAL PROGRAMS 8,500
    MOUNTAINEER FOOD BANK
    484 ENTERPRISE DRIVE
    GASSAWAY,WV22624     		N/A N/A SUPPORT GENERAL PROGRAMS 3,500
    NORTH CHANNEL ASSISTANCE MINISTRIES
    13837 1/2 BONHAM
    HOUSTON,TX77015     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    NORTH COUNTY YMCA
    10245 OWEN DRIVE
    CONROE,TX77304     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    NORTH TEXAS FOOD BANK
    4500 COCKRELL HILL ROAD
    DALLAS,TX752362028     		N/A N/A SUPPORT GENERAL PROGRAMS 18,260
    NORTHERN ILLINOIS FOOD BANK
    6000 INDUSTRIAL DRIVE ST
    CHARLES,IL60174     		N/A N/A SUPPORT GENERAL PROGRAMS 7,000
    PALMETTO PLACE EMERG SHELTER
    PO BOX 3395
    COLUMBIA,SC29230     		N/A N/A SUPPORT GENERAL PROGRAMS 1,800
    REGIONAL FOOD BANK OF NORTHEASTER NY
    965 ALBANY-SHAKER ROAD
    LATHAM,NY12110     		N/A N/A SUPPORT GENERAL PROGRAMS 800
    RONALD MCDONALD HOUSE OF INDIAN-MICHIANA INC
    615 N MICHIGAN STREET
    SOUTH BEND,IN46601     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    RONALD MCDONALD HOUSE OF INDIANA
    435 LIMESTONE ST
    INDIANAPOLIS,IN46202     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    SAN ANTONIO FOOD BANK
    5200 OLD HWY 90 W
    SAN ANTONIO,TX78227     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    SECOND HARVEST FOOD BANK OF GREATER NO AND ACADIANA
    215 E PINHOOK RD
    LAFAYETTE,LA70501     		N/A N/A SUPPORT GENERAL PROGRAMS 1,570
    SECOND HARVEST FOOD BANK OF NORTHWEST NC INC
    3655 REED STREET
    WINSTONSALEM,NC271075428     		N/A N/A SUPPORT GENERAL PROGRAMS 11,000
    ST JOSEPH'S VILLA
    8000 BROOK ROAD
    RICHMOND,VA23227     		N/A N/A SUPPORT GENERAL PROGRAMS 7,500
    STARLIGHT STARBRIGHT CHILDREN'S FOUNDATION
    30 EAST ADAMS ST STE 1020
    CHICAGO,IL60603     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    TARRANT AREA FOOD BANK
    2600 CULLEN STREET
    FORT WORTH,TX76107     		N/A N/A SUPPORT GENERAL PROGRAMS 9,780
    TEXAS NEW COMMUNITY ALLIANCE
    PO BOX 7181
    THE WOODLANDS,TX77387     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    THE BEEVILLE VINEYARD INC
    210 NORTH MONROE
    BEEVILLE,TX78102     		N/A N/A SUPPORT GENERAL PROGRAMS 250
    THE COMMUNITY CLINIC
    101 PINE MANOR DR
    CONROE,TX77385     		N/A N/A SUPPORT GENERAL PROGRAMS 7,000
    THE FOOD BANK INC
    427 WASHINGTON STREET
    DAYTON,OH45402     		N/A N/A SUPPORT GENERAL PROGRAMS 3,325
    THE FOUNDRY RESCUE MISSION & RECOVERY CENTER
    1800 4TH AVENUE NORTH PO BOX 824
    BESSEMER,AL350210824     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    THE FRIENDSHIP CENTER
    1202 CALLAHAN
    CONROE,TX77301     		N/A N/A SUPPORT GENERAL PROGRAMS 7,500
    THE KINGS RANCH AND HANNAH HOMES
    221 DAYSPRING DRIVE
    CHELSEA,AL35044     		N/A N/A SUPPORT GENERAL PROGRAMS 3,200
    SAMARITAN INN
    1710 NORTH MCDONALD STREET
    MCKINNEY,TX75071     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    TOMAGWA CLINIC
    13414 MEDICAL COMPLEX DR 1
    TOMBALL,TX77375     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    WEST TEXAS FOOD BANK
    PO BOX 4242
    ODESSA,TX797604242     		N/A N/A SUPPORT GENERAL PROGRAMS 660
    WV ELKS MAJOR PROJECT INC
    227 SOUTH WELLS STREET
    SISTERVILLE,WV26175     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    UNITED WAY COMMUNITY FOOD BANK
    107 WALTER DAVIS DRIVE
    BIRMINGHAM,AL35209     		N/A N/A SUPPORT GENERAL PROGRAMS 2,100
    CAMP BIG SKY
    PO BOX 56
    FARMINGTON,IL61531     		N/A N/A SUPPORT GENERAL PROGRAMS 7,000
    EASTERN ILLINOIS FOOD BANK
    2405 NORTH SHORE DRIVE
    URBANA,IL618027221     		N/A N/A SUPPORT GENERAL PROGRAMS 3,000
    GREATER CHICAGO FOOD DEPOSITORY
    4100 WEST ANN LURIE PLACE
    CHICAGO,IL60174     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    PEORIA AREA FOOD BANK
    721 WEST MCBEAN STREET
    PEORIA,IL61605     		N/A N/A SUPPORT GENERAL PROGRAMS 3,000
    RIVER BEND FOOD BANK
    309 12TH STREET
    MOLINE,IL61265     		N/A N/A SUPPORT GENERAL PROGRAMS 3,300
    ST LOUIS AREA FOOD BANK
    70 CORPORATE WOODS DRIVE
    ST LOUIS,MO63044     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    TRI-STATE FOOD BANK - ILLINOIS
    801 EAST MICHIGAN STREET
    EVANSVILLE,IN47711     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    DARE TO CARE FOOD BANK
    5803 FERN VALLEY ROAD
    LOUISVILLE,KY40228     		N/A N/A SUPPORT GENERAL PROGRAMS 3,000
    GOD'S PANTRY FOOD BANK
    1685 JAGGIE FOX WAY
    LEXINGTON,KY40511     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    TRI-STATE FOOD BANK - KENTUCKY
    801 EAST MICHIGAN STREET
    EVANSVILLE,KY47711     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    COMMUNITY HARVEST FOOD BANK OF NE INDIANA
    PO BOX 10967
    FORT WAYNE,IN46855     		N/A N/A SUPPORT GENERAL PROGRAMS 2,500
    FOOD BANK OF NORTHERN INDIANA
    702 S CHAPIN STREET
    SOUTH BEND,IN46601     		N/A N/A SUPPORT GENERAL PROGRAMS 3,500
    FOOD BANK OF NORTHWEST INDIANA
    2248 W 35TH AVENUE
    GARY,IN46408     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    FREESTORE FOOD BANK
    CENTRAL PARKWAY
    CINCINNATI,OH45202     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    GLEANERS FOOD BANK OF INDIANA
    3737 WALDEMERE AVENUE
    INDIANAPOLIS,IN46241     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    HOOSIER HILLS FOOD BANK
    617 N FAIRVIEW STREET
    BLOOMINGTON,IN47404     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    SECOND HARVEST FOOD BANK OF EAST CENTRAL INDIANA
    6621 N OLD SR 3
    MUNCIE,IN47303     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    TERRE HAUTE CATHOLIC CHURCH FOOD BANK
    2931 OHIO BOULEVARD
    TERRE HAUTE,IN47803     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    TRI-STATE FOOD BANK - INDIANA
    801 EAST MICHIGAN STREET
    EVANSVILLE,IN47711     		N/A N/A SUPPORT GENERAL PROGRAMS 4,000
    FOOD FINDERS FOOD BANK INC
    50 OLYMPIA CT
    LAFAYETTE,IN479095182     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FOOD BANK OF NORTHEAST LOUISIANA
    4600 CENTRAL AVENUE
    MONROE,LA71203     		N/A N/A SUPPORT GENERAL PROGRAMS 630
    MARYLAND FOOD BANK
    2200 HALETHROPE FARMS ROAD
    BALTIMORE,MD21227     		N/A N/A SUPPORT GENERAL PROGRAMS 2,850
    BAY AREA FOOD BANK - MISSISSIPPI
    5248 MOBILE SOUTH STREET
    THEODORE,AL36582     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    FOOD BANK OF SOUTHERN TIER
    945 COUNTY ROUTE 64
    ELMIRA,NY14903     		N/A N/A SUPPORT GENERAL PROGRAMS 200
    FOOD BANK OF ALBERMARLE
    PO BOX 1704
    ELIZABETH CITY,NC279061704     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    SECOND HARVEST FOOD BANK OF METROLINA NC
    500 - B SPRATT STREET
    CHARLOTTE,NC28206     		N/A N/A SUPPORT GENERAL PROGRAMS 10,000
    SECOND HARVEST FOOD BANK OF SOUTHEAST NC
    406 DEEP CREEK ROAD
    FAYETTEVILLE,NC28312     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    AKRON - CANTON REGIONAL FOODBANK
    350 OPPORTUNITY PARKWAY
    AKRON,OH443072234     		N/A N/A SUPPORT GENERAL PROGRAMS 3,325
    CLEVELAND FOOD BANK
    15500 SOUTH WATERLOO ROAD
    CLEVELAND,OH44110     		N/A N/A SUPPORT GENERAL PROGRAMS 3,800
    SECOND HARVEST FOOD BANK OF CLARK CHAMPAIGN & LOGAN COUNTIES
    701 E COLUMBIA STREET
    SPRINGFIELD,OH45503     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    SECOND HARVEST FOOD BANK OF THE MAHONING VALLEY
    2805 SALT SPRINGS ROAD
    YOUNGSTOWN,OH44509     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    SHARED HARVEST FOOD BANK
    5901 DIXIE HIGHWAY
    FAIRFIELD,OH450144207     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    TOLEDO FOOD BANK
    24 EAST WOODRUFF AVENUE
    TOLEDO,OH436045263     		N/A N/A SUPPORT GENERAL PROGRAMS 5,700
    WEST OHIO FOOD BANK
    1380 EAST KIBBY STREET
    LIM,OH458021566     		N/A N/A SUPPORT GENERAL PROGRAMS 2,850
    SECOND HARVEST FOOD BANK OF NORTH CENTRAL OHIO
    7445 DEER TAIL LANE
    LORAIN,OH44053     		N/A N/A SUPPORT GENERAL PROGRAMS 1,500
    CHESTER COUNTY FOOD BANK
    1208 HORSESHOE PIKE RT 322
    DOWNINGTON,PA19335     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    PHILABUNDANCE INC
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA19148     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    SECOND HARVEST FOOD BANK OF THE LEHIGH VALLEY AND NE PA
    2045 HARVEST WAY
    ALLENTOWN,PA18104     		N/A N/A SUPPORT GENERAL PROGRAMS 1,600
    SECOND HARVEST FOOD BANK OF NW PENNSYLVANIA
    1507 GRIMM DRIVE
    ERIE,PA16501     		N/A N/A SUPPORT GENERAL PROGRAMS 2,000
    WAYNE COUNTY PANTRY PROGRAM
    323 TENTH STREET
    HONESDALE,PA18405     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    WEINBERG REGIONAL FOOD BANK
    165 AMBER LANE PO BOX 1127
    WILKESBARRE,PA187031127     		N/A N/A SUPPORT GENERAL PROGRAMS 500
    WESTMORELAND COUNTY FOOD BANK
    101 DEVONSHIRE DRIVE
    DELMONT,PA156261607     		N/A N/A SUPPORT GENERAL PROGRAMS 800
    SECOND HARVEST FOOD BANK OF METROLINA SC
    500 - B SPRATT STREET
    CHARLOTTE,NC28206     		N/A N/A SUPPORT GENERAL PROGRAMS 1,300
    GOLDEN HARVEST FOOD BANK
    13 ENTERPRISE AVENUE
    AIKEN,SC29803     		N/A N/A SUPPORT GENERAL PROGRAMS 2,300
    FOOD BANK OF THE GOLDEN CRESCENT
    3809 EAST RIO GRANDE STREET
    VICTORIA,TX779011727     		N/A N/A SUPPORT GENERAL PROGRAMS 1,600
    HELPING A HERO
    PO BOX 890786
    HOUSTON,TX77289     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    SOUTHEAST TEXAS FOOD BANK
    PO BOX 21012
    BEAUMONT,TX77705     		N/A N/A SUPPORT GENERAL PROGRAMS 800
    THE FOOD ALLERGY & ANAPHYLAXIS NETWORK
    1300 POST OAK BLVD STE 1210
    HOUSTON,TX77056     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    THE ROSE
    12700 NORTH FATHERWOOD STE 260
    HOUSTON,TX77034     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    SPECIAL ANGELS OF THE WOODLANDS
    230 SPRING HILL DRIVE SUITE 325
    SPRING,TX773863712     		N/A N/A SUPPORT GENERAL PROGRAMS 5,000
    ACTS - ACTION IN COMMUNITY THROUGH SERVICE
    PO BOX 740169
    DUMFRIES,VA22026     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    CENTRAL VIRGINIA FOOD BANK
    1415 RHOADMILLER STREET
    RICHMOND,VA23220     		N/A N/A SUPPORT GENERAL PROGRAMS 4,150
    FOOD BANK OF VIRGINIA PENINSULA
    9912 HOSIER STREET
    NEWPORT NEWS,VA23601     		N/A N/A SUPPORT GENERAL PROGRAMS 2,300
    FREDERICKSBURG AREA FOOD BANK
    3631 LEE HILL DRIVE
    FREDERICKSBURG,VA22408     		N/A N/A SUPPORT GENERAL PROGRAMS 1,850
    THE FOOD BANK OF SOUTHEASTERN VIRGINIA
    800 TIDEWATER DRIVE
    NORFOLK,VA23504     		N/A N/A SUPPORT GENERAL PROGRAMS 4,150
    SOUTHWESTERN VIRGINIA SECOND HARVEST FOOD BANK
    1025 ELECTRIC ROAD
    RICHMOND,VA23227     		N/A N/A SUPPORT GENERAL PROGRAMS 6,450
    THE HUNTINGTON AREA FOOD BANK
    1327 7TH AVENUE
    HUNTINGTON,WV25701     		N/A N/A SUPPORT GENERAL PROGRAMS 1,000
    Total .................................bullet 3a 545,650
    bApproved for future payment
    Total ..................................bullet 3b 0
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 22,088  
    4 Dividends and interest from securities....     14 231,894  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 156  
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     14 49,132  
    8Gain or (loss) from sales of assets other than inventory 900001 151,835      
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 151,835 303,270 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    13455,105
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
     
    Employer identification number

    20-2516951
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    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 Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 4 of Part I
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    DR GUY LEWIS    
    18506 SPRING CREEK OAKS
       
    SPRING, TX   77379

    		$6,850




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
    FIRST DATA CORPORATION AKA TELECHECK SERVICES
     

         
    1845 CORTLANDT ST
       
    HOUSTON, TX   77008

    		$6,819




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    GEORGE SOWERS    
    25 VILLAGE HILL DR
       
    CONROE, TX   77304

    		$3,900




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    GEORGE SOWERS    
    25 VILLAGE HILL DR
       
    CONROE, TX   77304

    		$1,600




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
     
     

    JAMES DREIBELBIS    
    6200 TOLLBRIDGE
       
    BELTON, TX   76513

    		$3,250




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    6
     
     

    JAMES DREIBELBIS    
    6200 TOLLBRIDGE
       
    BELTON, TX   76513

    		$20,100




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 4 of Part I
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    7
     
     

    MICHAEL GATEWOOD    
    5506 TILBURY
       
    HOUSTON, TX   77045

    		$13,100




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    8
     
     

    MICHAEL VICKI RICHMOND    
    59 N ROYAL FERN
       
    THE WOODLANDS, TX   77380

    		$10,800




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    9
    PULSE EFT
     

         
    1301 MCKINNEY STE 2500
       
    HOUSTON, TX   77010

    		$6,819




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    10
     
     

    RICHIE RAY    
    16955 WALDEN ROAD SUTIE 100
       
    MONTGOMERY, TX   77356

    		$54,700




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    11
     
     

    ROBERT MARLING    
    30 S TRANQUIL PATH
       
    THE WOODLANDS, TX   77380

    		$3,150




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    12
    SMITH SOUTHERN EQUIPMENT
     

         
    2210 WEST 34TH STREET
       
    HOUSTON, TX   77018

    		$11,084




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 4 of Part I
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    13
    TELEGISTICS
     

         
    24900 PITKIN STE 340
       
    THE WOODLANDS, TX   77386

    		$6,819




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    14
    THE GATEWOOD FAMILY FOUNDATION
     

         
    5506 TILBURY
       
    HOUSTON, TX   77045

    		$47,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    15
    THE WOODLANDS CAR CLUB
     

         
    PO BOX 9023
       
    THE WOODLANDS, TX   77387

    		$7,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    16
    WOODFOREST NATIONAL BANK
     

         
    1330 LAKE ROBBINS DR 100
       
    THE WOODLANDS, TX   77380

    		$3,000,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    17
     
     

    TOM PISULA    
    3 LEGATO WAY
       
    THE WOODLANDS, TX   77382

    		$37,180




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    18
     
     

    DOUG DRUCKER    
    10003 WOODLOCH FOREST DR 100
       
    THE WOODLANDS, TX   77380

    		$5,800




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 4 of 4 of Part I
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    19
     
     

    ROCKY DEL PAPA    
    6 CLUNY COUNT
       
    THE WOODLANDS, TX   77382

    		$6,850




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    20
    INSTITUTIONAL INSURANCE GROUP
     

         
    504 WALKER BLVD
       
    THOMASVILLE, NC   27360

    		$6,819




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    21
     
     

    ROBERT MARLING    
    30 S TRANQUIL PATH
       
    THE WOODLANDS, TX   77380

    		$13,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    THE WOODFOREST CHARITABLE FOUNDATION
          		Employer identification number

    20-2516951
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 16,861 8,431 0 8,430

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Name of Stock End of Year Book Value End of Year Fair Market Value
    STOCK INVESTMENTS 9,258,937 9,848,159

    TY 2010 LegalFeesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 196 98 0 98


    TY 2010 OtherExpensesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 2,084 695 695 694
    FILING FEES 1,750 583 583 584
    PUBLIC RELATIONS 1,175 392 392 391
    FUNDRAISING 8,969 0 0 8,969
    OTHER EXPENSE 1,876 625 625 626
    CREDIT CARD FEES 6,008 2,003 2,003 2,002


    TY 2010 OtherIncomeSchedule2
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 49,132 49,132  


    TY 2010 OtherIncreasesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Description Amount
    PRIOR YEAR UNREALIZED GAIN 979,831


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 64,393 64,393 0 0


    TY 2010 TaxesSchedule
    Name:
    THE WOODFOREST CHARITABLE FOUNDATION
    EIN: 20-2516951
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL INCOME TAXES 1,186 1,186 0 0
    TAXES ON INVESTMENTS 1,166 1,166 0 0