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 STAUBACH FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)4916 GULFSTREAM DRIVE   Room/suite
City or town, state, and ZIP code
DALLAS, TX75244
A Employer identification number

75-2123195
B Telephone number (see page 10 of the instructions)

(972) 386-6237
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$2,362,074
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) 2,500
2 Check bullet
3 Interest on savings and temporary cash investments 10 10  
4 Dividends and interest from securities...... 36,734 36,734  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 6,193
b Gross sales price for all assets on line 6a 646,193
7 Capital gain net income (from Part IV, line 2)... 6,193
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).......      
12 Total. Add lines 1 through 11........ 45,437 42,937  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 55,000 27,500   27,500
15 Pension plans, employee benefits....... 4,208 2,104   2,104
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 3,289 1,644   1,645
c Other professional fees (attach schedule).... 6,354 6,354    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 445 445    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 2,028 1,014   1,014
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 71,324 39,061   32,263
25 Contributions, gifts, grants paid........ 378,750 378,750
26 Total expenses and disbursements. Add lines 24 and 25 450,074 39,061   411,013
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -404,637
b Net investment income (if negative, enter -0-) 3,876
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............... 53,781 38,020 38,020
2 Savings and temporary cash investments..........      
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)........ 2,549,346 Click to see attachment2,324,054 2,324,054
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) 2,603,127 2,362,074 2,362,074
Liabilities 17 Accounts payable and accrued expenses.......... 4,975 4,979
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).......... 4,975 4,979
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 2,598,152 2,357,095
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,598,152 2,357,095
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,603,127 2,362,074
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 2,598,152
2 Enter amount from Part I, line 27a...................... 2 -404,637
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,193,515
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 -163,580
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 2,357,095
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 465000 SCHWAB VALUE ADV P 2009-01-07 2010-05-17
b 100000 SCHWAB VALUE ADV P 2009-01-07 2010-06-30
c 75000 SCHWAB VALUE ADV P 2009-01-07 2010-11-03
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 465,000   465,000  
b 100,000   100,000  
c 75,000   75,000  
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        
b        
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 6,193
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 337,198 2,480,784 0.135924
2008 229,064 1,787,332 0.128160
2007 285,512 1,303,559 0.219025
2006 187,741 1,268,131 0.148045
2005 285,943 1,306,361 0.218885
2 Total of line 1, column (d) ...................... 2 0.850039
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 0.170008
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 2,328,141
5 Multiply line 4 by line 3....................... 5 395,803
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 39
7 Add lines 5 and 6......................... 7 395,842
8 Enter qualifying distributions from Part XII, line 4.............. 8 411,013
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 39
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 39
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 39
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 2,028
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 2,028
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,989
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet1,989 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)bulletTX
    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 addressbulletN/A
    14
    The books are in care ofbulletAMY S MENTGEN SECTYTREAS Telephone no.bullet (972) 386-6237
    Located atbullet4916 GULFSTREAM DRIVEDALLASTX ZIP+4bullet75244
    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
     
     
    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
     
     
    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
    ROGER T STAUBACHClick to see attachment TRUSTEE-PRES
    1.00
    0 0 0
    8343 DOUGLAS AVE STE 100
    DALLAS,TX75225
    MARIANNE H STAUBACHClick to see attachment TRUSTEE-VP
    0.50
    0 0 0
    8343 DOUGLAS AVE STE 100
    DALLAS,TX75225
    STEPHANIE STAUBACH PHILLIPSClick to see attachment TRUSTEE
    0.50
    0 0 0
    5638 GREENBRIER DR
    DALLAS,TX75209
    AMY STAUBACH MENTGENClick to see attachment SCTY/TREAS.
    25.00
    0 0 0
    4916 GULFSTREAM DRIVE
    DALLAS,TX75244
    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
    NONE
    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 MOUNT NOTRE DAME HIGH SCHOOL 105,000
    2 CATHOLIC CHARITIES OF DALLAS, INC. 57,000
    3 HEROIC MEDIA 15,000
    4 SKY RANCHES INC 12,500
    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 N/A  
    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
    2,302,837
    b
    Average of monthly cash balances.......................
    1b
    60,758
    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
    2,363,595
    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
    2,363,595
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    35,454
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,328,141
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    116,407
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    116,407
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    39
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    39
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    116,368
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    116,368
    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
    116,368
    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
    411,013
    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
    411,013
    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
    39
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    410,974
    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 7 116,368
    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....... 222,171
    b From 2006....... 125,861
    c From 2007....... 222,566
    d From 2008....... 140,383
    e From 2009....... 213,234
    fTotal of lines 3a through e......... 924,215
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 411,013
    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..... 116,368
    e Remaining amount distributed out of corpus 294,645
    5 Excess distributions carryover applied to 2010.    
    (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 1,218,860
    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) .............
    222,171
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    996,689
    10 Analysis of line 9:
    a Excess from 2006.... 125,861
    b Excess from 2007.... 222,566
    c Excess from 2008.... 140,383
    d Excess from 2009.... 213,234
    e Excess from 2010.... 294,645
    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:
    AMY S MENTGEN
    4916 GULFSTREAM DRIVE
    DALLAS,TX75244
    (972) 386-6237
    bThe form in which applications should be submitted and information and materials they should include:
    REQUESTS SHOULD BE MADE IN WRITING TO THE TRUSTEE WITH FULL EXPLANATION OF NEED.
    cAny submission deadlines:
    NONE.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    MUST BE QUALIFIED AS EXEMPT UNDER SEC. 501(C)(3) OF THE INTERNAL REVENUE CODE.
    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
    VNA
    1440 WEST MOCKINGBIRD LN
    DALLAS,TX75247
    UNRELATED EXEMPT CONTRIBUTION 10,000
    BISHOP'S ANNUAL APPEAL
    PO BOX 190507
    DALLAS,TX752190507
    UNRELATED EXEMPT CONTRIBUTION 10,000
    CHILDREN'S CANCER FUND
    2904 FLOYD STREET
    DALLAS,TX75204
    UNRELATED EXEMPT CONTRIBUTION 10,000
    GENESIS WOMEN'S SHELTER
    4411 LEMMON AVE
    DALLAS,TX75219
    UNRELATED EXEMPT CONTRIBUTION 2,000
    METRO DALLAS HOMELESS ALL
    1800 NORTH LAMAR STREET
    DALLAS,TX75202
    UNRELATED EXEMPT CONTRIBUTION 10,000
    CATTLE BARON'S BALL
    30 HIGHLAND PARK VILLAGE
    DALLAS,TX75205
    UNRELATED EXEMPT CONTRIBUTION 2,500
    JONATHAN'S PLACE
    PO BOX 140085
    DALLAS,TX75214
    UNRELATED EXEMPT CONTRIBUTION 2,500
    THE BARBARA BUSH FOUND
    PO BOX 131614
    HOUSTON,TX772191614
    UNRELATED EXEMPT CONTRIBUTION 5,000
    ELIZABETH TOON FOUNDATION
    5485 BELT LINE RD
    DALLAS,TX75254
    UNRELATED EXEMPT CONTRIBUTION 2,500
    NOTRE DAME SCHOOL
    2018 ALLEN ST
    DALLAS,TX75204
    UNRELATED EXEMPT CONTRIBUTION 2,000
    GIRL SCOUTS OF NE TEXAS
    6001 SUMMERSIDE DRIVE
    DALLAS,TX75252
    UNRELATED EXEMPT CONTRIBUTION 2,500
    CAMP SUMMIT
    17210 CAMPBELL ROAD SUIT
    DALLAS,TX75252
    UNRELATED EXEMPT CONTRIBUTION 15,000
    THE PINES CATHOLIC CAMP
    1124 COMMERCE DR
    RICHARDSON,TX75081
    UNRELATED EXEMPT CONTRIBUTION 6,000
    RONALD MCDONALD HOUSE
    5641 SOUTHWESTERN MEDICAL
    DALLAS,TX75235
    UNRELATED EXEMPT CONTRIBUTION 5,000
    ST RITA SCHL ENDOW FUND
    12521 INWOOD ROAD
    DALLAS,TX75244
    UNRELATED EXEMPT CONTRIBUTION 1,000
    UT SWESTERN UNIV HOSP
    PO BOX 910888
    DALLAS,TX753910888
    UNRELATED EXEMPT CONTRIBUTION 1,000
    DALLAS CASA
    2815 GASTON AVENUE
    DALLAS,TX75226
    UNRELATED EXEMPT CONTRIBUTION 1,000
    ST PAUL MEDICAL FND
    5909 HARRY HINES BLVD
    DALLAS,TX753909243
    UNRELATED EXEMPT CONTRIBUTION 1,500
    FRIENDS OF THE DPD
    3232 MCKINNEY AVE
    DALLAS,TX75204
    UNRELATED EXEMPT CONTRIBUTION 500
    ASSIST THE OFFICER FOUND
    1412 GRIFFIN STREET EAST
    DALLAS,TX75215
    UNRELATED EXEMPT CONTRIBUTION 500
    BISHOP DUNNE CATHOLIC SCH
    3900 RUGGED DR
    DALLAS,TX75224
    UNRELATED EXEMPT CONTRIBUTION 5,000
    DALLAS ZOOLOGICAL SOCIETY
    650 SOUTH RL THORNTON FWY
    DALLAS,TX752033013
    UNRELATED EXEMPT CONTRIBUTION 1,500
    HEROES FOR CHILDREN
    1701 N COLLINS
    SUITE 240
    RICHARDSON,TX75080
    UNRELATED EXEMPT CONTRIBUTION 2,500
    MOUNT NOTRE DAME HS
    711 E COLUMBIA AVE
    CINCINNATI,OH45215
    UNRELATED EXEMPT CONTRIBUTION 105,000
    ST RITA CATHOLIC SCHOOL
    12525 INWOOD RD
    DALLAS,TX75244
    UNRELATED EXEMPT CONTRIBUTION 1,000
    THE WHITE ROSE WOMENS CTR
    3712 EUCLID DR
    DALLAS,TX75205
    UNRELATED EXEMPT CONTRIBUTION 10,000
    UNIVERSITY OF DALLAS
    1845 E NORTHGATE DR
    IRVING,TX750629959
    UNRELATED EXEMPT CONTRIBUTION 5,000
    URSULINE ACADEMY DALLAS
    PO BOX 671267
    DALLAS,TX75367
    UNRELATED EXEMPT CONTRIBUTION 2,500
    VISIONS COMMUNITY SVC
    425 EZZARD CHARLES
    CINCINNATI,OH452031428
    UNRELATED EXEMPT CONTRIBUTION 2,000
    AFB CENTER ON VISION LOSS
    11030 ABLES LANE
    DALLAS,TX75229
    UNRELATED EXEMPT CONTRIBUTION 2,500
    AMERICAN HEART ASSOCIATIO
    7272 GREENVILLE AVENUE
    DALLAS,TX75231
    UNRELATED EXEMPT CONTRIBUTION 500
    ANDROMEDA SOCCER CLUB
    4401 14TH STREET
    PLANO,TX75074
    UNRELATED EXEMPT CONTRIBUTION 500
    CATHOLIC CHRTIES DALLAS
    9461 LBJ FREEWAY
    SUITE 128
    DALLAS,TX75243
    UNRELATED EXEMPT CONTRIBUTION 57,000
    WOMEN'S COUNCIL OF THE
    DALLAS ARBORETUM & BOTANICAL GARDEN
    9530 COVEMEADOW
    DALLAS,TX75238
    UNRELATED EXEMPT CONTRIBUTION 1,000
    UNITED CEREBRAL PALSY OF
    NORTH TEXAS
    8802 HARRY HINES BLVD
    DALLAS,TX75235
    UNRELATED EXEMPT CONTRIBUTION 1,000
    TURTLE CREEK RECOVERY CTR
    2707 ROUTH STREET
    DALLAS,TX75201
    UNRELATED EXEMPT CONTRIBUTION 1,000
    THE SALVATION ARMY
    PO BOX 36607
    DALLAS,TX75235
    UNRELATED EXEMPT CONTRIBUTION 1,000
    THE LAMPLIGHTER SCHOOL
    11611 INWOOD ROAD
    DALLAS,TX75229
    UNRELATED EXEMPT CONTRIBUTION 10,000
    THE COOPER INSTITUTE
    12330 PRESTON ROAD
    DALLAS,TX75230
    UNRELATED EXEMPT CONTRIBUTION 2,000
    THE CATHOLIC FOUNDATION
    5310 HARVEST HILL RD
    SUITE 248
    DALLAS,TX75230
    UNRELATED EXEMPT CONTRIBUTION 5,000
    TEXAS SCOTTISH RITE
    HOSPITAL FOR CHILDREN
    2222 WELBORN STREET
    DALLAS,TX75219
    UNRELATED EXEMPT CONTRIBUTION 1,000
    ST RITA CATHOLIC CHURCH
    12521 INWOOD ROAD
    DALLAS,TX75244
    UNRELATED EXEMPT CONTRIBUTION 2,000
    ST PETER IN CHAINS CTHDRL
    325 W 8TH STREET
    CINCINNATI,OH45202
    UNRELATED EXEMPT CONTRIBUTION 1,000
    ST CECILIA CATHOLIC CHURC
    1809 W DAVIS STREET
    DALLAS,TX75208
    UNRELATED EXEMPT CONTRIBUTION 2,500
    SOUTHERN METHODIST UNIV
    6425 BOAZ LANE
    DALLAS,TX75205
    UNRELATED EXEMPT CONTRIBUTION 2,000
    SKY RANCHES INC
    24657 COUNTY ROAD 448
    VAN,TX75790
    UNRELATED EXEMPT CONTRIBUTION 12,500
    RICHARDSON REGIONAL
    MEDICAL CANCER CENTER
    2805 E PRES GEORGE BUSH
    TURNPIKE
    RICHARDSON,TX75082
    UNRELATED EXEMPT CONTRIBUTION 5,000
    NOLAN CATHOLIC HIGH SCHOO
    4501 BRIDGE STREET
    FORT WORTH,TX76103
    UNRELATED EXEMPT CONTRIBUTION 1,000
    MIND RESEARCH INSTITUTE
    3631 S HARBOR BLVD
    SUITE 200
    SANTA ANA,CA92704
    UNRELATED EXEMPT CONTRIBUTION 3,000
    MARCH OF DIMES
    12660 COIT ROAD
    SUITE 200
    DALLAS,TX75251
    UNRELATED EXEMPT CONTRIBUTION 5,000
    LA ROCHE COLLEGE
    9000 BABCOCK BLVD
    PITTSBURG,PA15237
    UNRELATED EXEMPT CONTRIBUTION 5,000
    JEWISH FAMILY SERVICE
    5402 ARAPAHO ROAD
    DALLAS,TX75248
    UNRELATED EXEMPT CONTRIBUTION 1,000
    JESUIT COLLEGE PREP SCHOO
    12345 INWOOD ROAD
    DALLAS,TX75244
    UNRELATED EXEMPT CONTRIBUTION 2,500
    HOPE'S DOOR
    820 F AVENUE
    SUITE 100
    PLANO,TX75074
    UNRELATED EXEMPT CONTRIBUTION 6,000
    GOOD SAMARITAN HOSP FND
    375 DIXMYTH AVENUE
    CINCINNATI,OH45220
    UNRELATED EXEMPT CONTRIBUTION 2,000
    FNDTN FIGHTING BLINDNESS
    PO BOX 17279
    BALTIMORE,MD21203
    UNRELATED EXEMPT CONTRIBUTION 5,000
    DALLAS FURNITURE BANK
    PO BOX 815788
    DALLAS,TX75381
    UNRELATED EXEMPT CONTRIBUTION 1,250
    DALLAS CHILDREN'S
    ADVOCACY CENTER
    3611 SWISS AVENUE
    DALLAS,TX75204
    UNRELATED EXEMPT CONTRIBUTION 1,000
    CYSTIC FIBROSIS FNDTN
    3102 MAPLE AVENUE
    SUITE 120
    DALLAS,TX75201
    UNRELATED EXEMPT CONTRIBUTION 5,000
    CATHOLIC PRO-LIFE
    COMMITTEE
    14200 MIDWAY ROAD
    SUITE 120
    DALLAS,TX75244
    UNRELATED EXEMPT CONTRIBUTION 2,000
    CATHOLIC LEADERSHIP INST
    440 E SWEDESFORD ROAD
    SUITE 3040
    WAYNE,PA19087
    UNRELATED EXEMPT CONTRIBUTION 4,000
    CATHOLIC CAMPUS MINISTRY
    AT SMU
    3057 UNIVERSITY BLVD
    DALLAS,TX75205
    UNRELATED EXEMPT CONTRIBUTION 1,000
    ST PAUL MEDICAL FNDTN
    5909 HARRY HINES BLVD
    THIRD FLOOR
    DALLAS,TX75390
    UNRELATED EXEMPT CONTRIBUTION 1,500
    Total .................................bullet 3a 378,750
    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 10  
    4 Dividends and interest from securities....     14 36,734  
    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     14 6,193  
    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)..   42,937  
    13Total. Add line 12, columns (b), (d), and (e)...................
    1342,937
    (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

    TY 2010 AccountingFeesSchedule
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 3,289 1,644   1,645

    TY 2010 CompensationExplanation
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Person Name Explanation
    ROGER T STAUBACH  
    MARIANNE H STAUBACH  
    STEPHANIE STAUBACH PHILLIPS  
    AMY STAUBACH MENTGEN  

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SCHWAB MONEY MARKET FUND 2,124 2,124
    SCHWAB VALUE ADVANTAGE 211,960 211,960
    VANGUARD S-T FEDERAL FUND 228,337 228,337
    EUROPACIFIC GROWTH FUND 202,419 202,419
    FUNDAMENTAL INVESTORS FUND 147,665 147,665
    GROWTH FUND OF AMERICA 117,523 117,523
    ARTISAN INTERNATIONAL FUND 61,523 61,523
    FIRST EAGLE OVERSEAS FUND 82,539 82,539
    OAKMARK EQUITY INCOME FUND 67,223 67,223
    PERKINS SMALL CAP VALUE FUND 156,270 156,270
    VANGUARD CAPITAL OPPORTUNITY FUND 130,081 130,081
    VANGUARD MID CAP INDEX FUND 129,324 129,324
    VANGUARD TOTAL STK MKT IDEX SIGNAL 90,253 90,253
    ISHARES DJ SELECT DIV FUND 204,426 204,426
    VANGUARD S-T INVSTMNT GRADE FND 230,707 230,707
    BERWYN INCOME FUND 63,826 63,826
    PERMANENT PORTFOLIO 68,958 68,958
    PIMCO ALL ASSET ALL AUTHORITY 64,011 64,011
    VANGUARD WELLESLEY INC FND 64,885 64,885

    TY 2010 OtherDecreasesSchedule
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Description Amount
    UNREALIZED LOSS - BEGINNING OF YEAR -221,793
    UNREALIZED LOSS - END OF YEAR 58,213


    TY 2010 OtherExpensesSchedule
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    TELEPHONE 2,003 1,001   1,002
    MISCELLANEOUS OFFICE 25 13   12


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT OTHER PROFESSIONAL FEES 6,354 6,354    


    TY 2010 TaxesSchedule
    Name:
    THE STAUBACH FAMILY FOUNDATION
    EIN: 75-2123195
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 445 445