Form990-PF
Click to see attachment

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 Thom Family Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)c/o Foundation Source 501 Silversid   Room/suite
City or town, state, and ZIP code
Wilmington, DE198091377
A Employer identification number

20-0374684
B Telephone number (see page 10 of the instructions)

(800) 839-1754
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$2,881,084
J 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) 300,000
2 Check bullet
3 Interest on savings and temporary cash investments 26 26  
4 Dividends and interest from securities...... 35,526 35,526  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 11,141
b Gross sales price for all assets on line 6a 769,334
7 Capital gain net income (from Part IV, line 2)... 12,076
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)....... -3,645 -3,087  
12 Total. Add lines 1 through 11........ 343,048 44,541  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 25,088 25,088    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 37 37    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 12,919     12,919
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 38,044 25,125   12,919
25 Contributions, gifts, grants paid........ 93,830 93,830
26 Total expenses and disbursements. Add lines 24 and 25 131,874 25,125   106,749
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 211,174
b Net investment income (if negative, enter -0-) 19,416
c Adjusted net income (if negative, enter -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.......... 40,284 36,005 36,005
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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)........ 1,897,073 Click to see attachment2,094,338 2,513,873
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)........... 187,355 Click to see attachment205,543 331,206
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) 2,124,712 2,335,886 2,881,084
Liabilities 17 Accounts payable and accrued expenses..........    
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 bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
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.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,124,712 2,335,886
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,124,712 2,335,886
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,124,712 2,335,886
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 2,124,712
2 Enter amount from Part I, line 27a...................... 2 211,174
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,335,886
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 2,335,886
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 Publicly-traded Securities      
b Passthrough K1 Capital Gain      
c
d
e
(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 769,334   767,434 1,900
b       10,176
c
d
e
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       1,900
b       10,176
c
d
e
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 12,076
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 97,599 1,837,716 000.053109
2008 71,794 1,590,023 000.045153
2007 60,137 1,410,565 000.042633
2006 32,800 533,384 000.061494
2005 18,300 382,047 000.047900
2 Total of line 1, column (d) ...................... 2 000.250289
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
. . .
3 000.050058
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 2,395,443
5 Multiply line 4 by line 3....................... 5 119,911
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 194
7 Add lines 5 and 6......................... 7 120,105
8 Enter qualifying distributions from Part XII, line 4.............. 8 106,749
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 1 388
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  
3 Add lines 1 and 2............................ 3 388
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 388
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 209
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 19
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 228 7 228
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 9 160
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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)bullet
    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 addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    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
     
     
    .........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
    Yes
     
    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
    Kevin J Olson Director
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Paul Tanis Director
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Andrew J Thom Director
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Cynthia L Thom Director
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Jeff A Thom President / Director
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    Joseph A Thom Director
    001.00
    0    
    c/o Foundation Source 501 Silversid
    Wilmington,DE19809
    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  
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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...........................bullet  
    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
    2,017,460
    b
    Average of monthly cash balances.......................
    1b
    102,161
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    312,301
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,431,922
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    2,431,922
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) Click to see attachment............................
    4
    36,479
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,395,443
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    119,772
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    119,772
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    388
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    388
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    119,384
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    119,384
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    119,384
    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 Click to see attachment..........
    1a
    106,749
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    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
    106,749
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    106,749
    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 7 119,384
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006....... 6,981
    c From 2007.......  
    d From 2008.......  
    e From 2009....... 5,904
    fTotal of lines 3a through e......... 12,885
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 106,749
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
     
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
     
    d Applied to 2010 distributable amount..... 106,749
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2010. 12,635 12,635
    (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 5 250
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
     
    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......
     
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
     
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
     
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    0
    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) ...........
     
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
     
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    250
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009.... 250
    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).)
    Cynthia L Thom
    Jeff A Thom
    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
    ALZHEIMERS DISEASE RELATED DISORD
    4550 W 77TH ST STE 200
    EDINA,MN55435
    N/A 509(a)(1) General Unrestricted 5,000
    AMERICAN HEART ASSOCIATION INC
    4701 W 77TH ST
    MINNEAPOLIS,MN55435
    N/A 509(a)(1) General Unrestricted 4,000
    AMERICAN LUNG ASSOC - MINNESOTA CHA
    490 CONCORDIA AVE
    ST PAUL,MN55103
    N/A 509(a)(1) General Unrestricted 4,000
    AMERICAN NATIONAL RED CROSS
    17TH D STS NW
    WASHINGTON,DC20006
    N/A 509(a)(1) Haiti Disaster Relief and Development 10,000
    AMERICAN RED CROSS - SO CENTRAL MN
    105 HOMESTEAD DR
    MANKATO,MN56001
    N/A 509(a)(1) General Unrestricted 4,000
    ARTHRITIS FOUNDATION INC
    1330 W PEACHTREE ST NW STE 100
    ATLANTA,GA30309
    N/A 509(a)(1) General Unrestricted 5,000
    CROSS INTERNATIONAL CATHOLIC OUTREA
    PO BOX 273908
    BOCA RATON,FL33427
    N/A 509(a)(1) Wisdom Training Center 4,000
    EMERGENCY COMMUNITY HELP ORGANIZATI
    PO BOX 3212
    MANKATO,MN56002
    N/A 509(a)(1) One-Time ECHO Building Campaign 15,000
    GOODWILL INDUSTRIES INC
    553 FAIRVIEW AVE N
    SAINT PAUL,MN55104
    N/A 509(a)(1) General Unrestricted 4,000
    GREATER MANKATO AREA UNITED WAY INC
    101 N 2ND ST STE 100
    MANKATO,MN56001
    N/A 509(a)(1) General Unrestricted 2,500
    HABITAT FOR HUMANITY INTERNATIONAL
    1751 BASSETT DR
    MANKATO,MN56001
    N/A 509(a)(1) St. Peter, MN Chap and Mankato, MN Chap 5,000
    INVISIBLE CHILDREN INC
    1620 5TH AVE STE 400
    SAN DIEGO,CA92101
    N/A 509(a)(1) Legacy Scholarship Program 4,800
    JUNIOR ACHIEVEMENT OF THE UPPER MID
    1800 WHITE BEAR AVE N
    MAPLEWOOD,MN55109
    N/A 509(a)(1) Finance Park for Mankato Area HS Students 4,030
    MAKE-A-WISH FOUNDATION OF MN
    615 LST AVE NE
    MINNEAPOLIS,MN55413
    N/A 509(a)(1) General Unrestricted 4,000
    MARCH OF DIMES - SOUTHWEST DIVISION
    107 N 2ND ST
    MANKATO,MN56001
    N/A 509(a)(1) General Unrestricted 4,000
    MINNESOTA HISTORICAL SOCIETY
    345 KELLOGG BLVD W
    SAINT PAUL,MN55102
    N/A 509(a)(1) General Unrestricted 2,500
    SALVATION ARMY
    700 S RIVERFRONT DR
    MANKATO,MN56001
    N/A 509(a)(1) General Unrestricted 4,000
    SHARING AND CARING HANDS INC
    525 N 7TH ST
    MINNEAPOLIS,MN55405
    N/A 509(a)(1) General Unrestricted 4,000
    SUSAN G KOMEN BREAST CANCER FOUNDAT
    5005 LBJ FWY STE 250
    DALLAS,TX75244
    N/A 509(a)(1) General Unrestricted 4,000
    Total .................................bullet 3a 93,830
    bApproved for future payment
    Total ..................................bullet 3b  
    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 26  
    4 Dividends and interest from securities....     14 35,526  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 11,141  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFederal Tax Refund     01 260  
    bK-1 Pass-Through Loss 525990 -818 14 -3,087  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -818 43,866  
    13Total. Add line 12, columns (b), (d), and (e)...................
    1343,048
    (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: 10000149
    Software Version: 2010.2.15
    Part VI Line 7 - Tax Paid Original Return: 228


    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 Thom Family Foundation Inc
     
    Employer identification number

    20-0374684
    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 1 of Part I
    Name of organization
    The Thom Family Foundation Inc
     
    Employer identification number

    20-0374684
    Part I
    Contributors (see Instructions)
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
    0001
     
     

    Thom Jeff A    
    1612 Sherwood Drive
       
    North Mankato, MN   56003

    $300,000




    (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.)
    (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 Thom Family Foundation Inc
     
    Employer identification number

    20-0374684
    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 Thom Family Foundation Inc
     
    Employer identification number

    20-0374684
    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: 10000149
    Software Version: 2010.2.15

    TY 2010 GeneralExplanationAttachment
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Identifier Return Reference Explanation

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Name of Stock End of Year Book Value End of Year Fair Market Value
    298 shares of A M R CORP AMR 2,051 2,321
    133 shares of AMERCO UHAL 10,803 12,773
    4980 shares of AMERICAN BALANCED FUND CL A ABALX 81,617 89,294
    1657 shares of AMERICAN FDS NEW WORLD FUND A NEWFX 81,876 90,466
    1734 shares of AMERICAN FUNDS CAP INCOME BUILDER A CAIBX 83,263 86,522
    5392 shares of AMERICAN FUNDS INCOME FD OF AMERICA A AMECX 83,584 89,232
    7201 shares of AMERICAN FUNDS NEW PERSPECTIVE ANWPX 158,843 206,081
    159 shares of AMERIPRISE FINANCIAL INC AMP 4,538 9,150
    326 shares of ARRIS GROUP INC - COMMON STOCK ARRS 3,162 3,658
    1066 shares of ATMEL CORPORATION ATML 4,060 13,133
    236 shares of AVNET INC. AVT 6,299 7,795
    71 shares of BAKER HUGHES INTL BHI 1,747 4,059
    207 shares of BE AEROSPACE, INC. BEAV 4,748 7,665
    113 shares of BECKMAN COULTER INC. BEC 8,501 8,501
    358 shares of BELO CORP BLC 1,909 2,535
    80 shares of BILL BARRETT CORP BBG 2,614 3,290
    73 shares of BOEING CO BA 4,989 4,764
    415 shares of BRASKEM S A BAK 7,762 10,417
    109 shares of BRINKS CO BCO 2,173 2,930
    405 shares of BROOKFILED PPTYS BPO 4,745 7,100
    277 shares of BROOKS AUTOMATION, INC BRKS 1,461 2,512
    143 shares of BUCYRUS INTERNATIONAL INC BUCY 3,316 12,784
    238 shares of CABLEVISION SYSTEMS CORP CL A CVC 3,295 8,054
    497 shares of CAE INC CAE 4,176 5,730
    288 shares of CAMECO CORPORATION CCJ 4,935 11,629
    5532 shares of CAPITAL WORLD GROWTH INCOME CWGIX 161,704 197,591
    266 shares of CARMAX INC KMX 7,909 8,480
    379 shares of CB RICHARD ELLIS SVCS CBG 5,295 7,762
    359 shares of CBS CORP CL B CBS 5,167 6,839
    180 shares of CHOICE HOTELS INTERNATIONAL INC CHH 5,110 6,889
    1059 shares of CINCINNATI BELL INC CBB 2,664 2,965
    166 shares of CITRIX SYSTEMS INC CTXS 7,097 11,356
    478 shares of CNH GLOBAL NV CNH 13,976 22,820
    141 shares of COACH INC COH 5,324 7,799
    109 shares of COGNEX CORPORATION CGNX 1,479 3,207
    137 shares of CROWN MEDIA HOLDINGS, INC CRWN 751 359
    131 shares of CUMMINS INC CMI 3,676 14,411
    1632 shares of DAVIS NEW YORK VENTURE INSTL CL Y DNVYX 59,898 56,630
    42 shares of DIEBOLD INC. DBD 1,103 1,346
    89 shares of DIGITAL RLTY TR INC DLR 5,507 4,587
    229 shares of DISCOVERY COMMUNICATIONS, INC - SERIES C COMMON ST DISCK 2,896 8,402
    587 shares of DODGE COX FUNDS INTERNATIONAL STOCK FUND DODFX 23,959 20,975
    217 shares of DSW INC. DSW 8,424 8,485
    102 shares of DTE ENERGY CO COM DTE 4,835 4,623
    602 shares of FAIRCHILD SEMI INTL FCS 8,350 9,397
    594 shares of FERRO CORP FOE 8,007 8,696
    49 shares of FLOWSERVE CP FLS 5,262 5,842
    204 shares of FLUSHING FINANCIAL CORPORATION FFIC 2,752 2,856
    659 shares of FORD MOTOR COMPANY F 5,085 11,065
    213 shares of FOSTER WHEELER AG FWLT 5,150 7,353
    310 shares of GANNETT CO INC GCI 3,203 4,678
    126 shares of GILEAD SCIENCES INC GILD 5,913 4,566
    775 shares of GOLDMAN SACHS SM CAP VALUE FUND INSTITUTIONAL SH GSSIX 32,310 32,085
    114 shares of GOODRICH CORPORATION GR 4,552 10,040
    161 shares of GOODRICH PETROLEUM CORP NEW GDP 3,799 2,840
    411 shares of HARBOR CAPITAL APPRECIATION FUND HACAX 12,769 15,085
    301 shares of HARBOR FDS INTL FD HAINX 15,034 18,229
    716 shares of HARMONIC INC. HLIT 5,560 6,136
    300 shares of HEALTHSPRING INC. HS 7,737 7,959
    99 shares of HEIDRICKSTRUGGLES INTL HSII 2,677 2,836
    142 shares of HELMERICH PAYNE HP 3,099 6,884
    248 shares of HEXCEL CP DELAWARE HXL 3,037 4,486
    139 shares of HOLLY CP HOC 3,969 5,667
    98 shares of IAC/INTERACTIVE CORP IACI 1,621 2,813
    187 shares of IMMUNOGEN, INC IMGN 1,577 1,732
    223 shares of INFORMATICA CORPORATION INFA 5,995 9,819
    321 shares of INPUT/OUTPUT INC. IO 956 2,722
    209 shares of INTERMEC INCCOM IN 3,143 2,646
    299 shares of ISIS PHARMACEUTICALS, INC. ISIS 4,315 3,026
    260 shares of KANSAS CITY SOUTHERN KSU 7,168 12,444
    132 shares of LAM RESEARCH CORP LRCX 3,414 6,835
    333 shares of LAS VEGAS SANDS CORP LVS 2,488 15,301
    52 shares of LIBERTY MEDIA HLDG CAP SER A LCAPA 528 3,253
    364 shares of LIN TV CORP TVL 360 1,929
    319 shares of LODGENET ENTMT CORP COM LNET 202 1,356
    566 shares of LSI CORPORATION LSI 1,990 3,390
    295 shares of MACYS INC M 4,691 7,464
    59 shares of MADISON SQUARE GARDEN CO. MSG 647 1,521
    319 shares of MARSHALL ILSLEY CORP MI 2,598 2,207
    5523 shares of MARSHALL LARGE-CAP VALUE FD CL I MLVIX 79,396 61,356
    1851 shares of MARSHALL MID-CAP GROWTH FD CL I MRMIX 26,366 35,169
    2363 shares of MARSHALL MID-CAP VALUE FD CL I MRVIX 34,399 30,033
    7061 shares of MARSHALL SHORT-INTERMEDIATE BOND FUND CLASS I SHS MIBIX 65,448 69,270
    1804 shares of MARSHALL SMALL-CAP GROWTH FD CL I MSGIX 28,660 34,553
    166 shares of MEADWESTVACO CORP MWV 2,041 4,343
    215 shares of MICROMET, INC MITI 1,454 1,746
    240 shares of MYRIAD GENETICS, INC MYGN 7,114 5,482
    124 shares of NII HOLDINGS INC - COMMON STOCK NIHD 4,847 5,538
    100 shares of NIKE INC-CL B NKE 5,975 8,542
    224 shares of NOVELLUS SYS INC. NVLS 3,318 7,240
    644 shares of OAKMARK INTERNATIONAL FUND CL I OAKIX 17,803 12,502
    160 shares of OGE ENERGY CORP OGE 5,901 7,286
    152 shares of ONYX PHARMACEUTICALS, INC. ONXX 3,828 5,604
    570 shares of ORIENT-EXPRESS HOTEL OEH 5,645 7,404
    154 shares of PALL CP PLL 4,958 7,635
    364 shares of PDL BIOPHARMA INC PDLI 2,504 2,268
    10892 shares of PIMCO TOTAL RETURN FUND PTTRX 112,551 118,174
    132 shares of PRECISION CASTPARTS PCP 11,007 18,376
    363 shares of PROGRESSIVE CORP OHIO PGR 5,261 7,213
    283 shares of PROTECTIVE LIFE CORPORATION PL 5,908 7,539
    458 shares of R F MICRO DEVICES INC RFMD 1,204 3,366
    149 shares of RAYMOND JAMES FINANCIAL INC RJF 2,601 4,872
    203 shares of REGENERON PHARMACEUTICALS, INC REGN 4,099 6,664
    476 shares of RIVERBED TECHNOLOGY, INC. RVBD 5,430 16,741
    90 shares of ROBERT HALF INTL INC. RHI 1,931 2,754
    184 shares of ROWAN COS INC. RDC 4,200 6,423
    359 shares of ROYAL CARRIBEAN CRUISE RCL 8,178 16,873
    177 shares of RTI INTL METALS INC RTI 3,195 4,775
    145 shares of RUDDICK CP RDK 5,528 5,342
    340 shares of SAKS INC SKS 1,346 3,638
    99 shares of SALESFORCE.COM CRM 4,474 13,068
    566 shares of SAUER-DANFOSS INC SHS 11,037 15,990
    173 shares of SBA COMMUNICATIONS SBAC 5,814 7,083
    487 shares of SEACHANGE INTERNATIONAL, INC SEAC 3,409 4,164
    169 shares of SEATTLE GENETICS, INC. SGEN 1,713 2,527
    507 shares of SINCLARI BROADCAST GROUP INC SBGI 2,367 4,147
    146 shares of SOLERA HOLDINGS INC SLH 5,334 7,493
    209 shares of STARBUCKS CORP COM SBUX 5,182 6,715
    141 shares of STARWOOD HOTELS RESORTS HOT 4,660 8,570
    532 shares of STILLWATER MNG CO SWC 3,412 11,358
    119 shares of SUNOCO INC SUN 6,006 4,797
    1498 shares of T. ROWE PRICE GROWTH STOCK FD PRGFX 42,093 48,159
    340 shares of TAM SA SPON ADR TAM 7,771 8,272
    330 shares of TEREX CORP TEX 7,362 10,243
    94 shares of THE MOSAIC CO MOS 3,185 7,178
    255 shares of TIME WARNER TELECOM INC. TWTC 2,979 4,348
    216 shares of TJX COMPANIES INC TJX 4,606 9,588
    192 shares of TRIMBLE NAV LTD TRMB 3,978 7,667
    722 shares of TRIQUINT SEMICONDUCTOR, INC. TQNT 2,685 8,440
    547 shares of TTM TECHNOLOGIES INC TTMI 8,554 8,161
    1423 shares of UMB SCOUT INTERNATIONAL UMBWX 34,234 46,065
    108 shares of UNIFI INC. UFI 744 1,828
    226 shares of UNITED NATURAL FOODS, INC UNFI 8,440 8,290
    366 shares of UNITED RENTALS INC URI 8,577 8,327
    111 shares of UNITED STATES CELLULAR CORP USM 5,844 5,543
    25 shares of UNITED STATES STEEL CORP X 903 1,461
    173 shares of VALSPAR CORP VAL 3,602 5,965
    1621 shares of VANGUARD INDEX TR MID-CAP INDEX FD INSTL SHS VMCIX 29,758 32,995
    1276 shares of VANGUARD INSTITUTIONAL INDEX VINIX 156,225 146,733
    1072 shares of VANGUARD MID CAP INDEX FUND SIGNAL SHARES VMISX 20,482 31,191
    6385 shares of VANGUARD TOTAL BOND MARKET INDEX FUND SIGNAL SHARE VBTSX 64,006 67,685
    911 shares of VISHAY INTERTECH VSH 9,563 13,373
    22 shares of VISHAY PRECISION GROUP INC VPG 122 414
    152 shares of WADDELLREED FIN INC WDR 1,870 5,364
    229 shares of WESTLAKE CHEMICAL CORP WLK 8,354 9,955
    1221 shares of WESTPORT SELECT CAP FUND CLASS I WPSCX 29,258 30,984
    48 shares of WHIRLPOOL CORP WHR 2,774 4,264
    133 shares of WHOLE FOODS MARKET, INC. WFM 4,758 6,728
    321 shares of WILLIAMS SONOMA INC. WSM 7,373 11,456
    146 shares of WOODWARD INC WWD 5,535 5,484

    TY 2010 InvestmentsOtherSchedule2
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ATLAS PIPELINE PARTNERS LP   9,881 14,284
    LAZARD LTD   3,928 4,620
    NORTHWEST MUTUAL LIFE INSURANCE POLICY   149,668 270,353
    SUPERFUND GREEN, LP   42,066 41,949

    TY 2010 OtherExpensesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 12,894     12,894
    State or local filing fees 25     25


    TY 2010 OtherIncomeSchedule2
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ATLAS PIPELINE PARTNERS LP K-1 Pass-Through Share of Partnership Income/Loss -757 61  
    Federal Tax Refund 260    
    LAZARD LTD K-1 Pass-Through Share of Partnership Income/Loss 59 59  
    SUPERFUND GREEN, LP K-1 Pass-Through Share of Partnership Income/Loss -3,207 -3,207  


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 25,088 25,088    


    TY 2010 TaxesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:10000149
    Software Version:2010.2.15
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Foreign Tax Paid 37 37 0 0