TY 2011 Form 990PF

- TIN:

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

2011

For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011

Check all that apply:Initial returnInitial return of a former public charityFinal return

Amended returnAddress changeName change

Name of foundation
WILLIAM DAUCH FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)1570 DUTCH HOLLOW ROAD Room/suite

City or town, state, and ZIP code
ELIDA, OH45807

A Employer identification number

34-1516486

B Telephone number (see page 10 of the instructions)

(419) 999-5517

C If exemption application is pending, check here bullet

D 1. Foreign organizations, check here . bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation 2. Foreign organizations meeting the 85% test,
check here and attach computation bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$4,632,705J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	99,812
2	Check
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......	90,627		90,627	90,627
5a	Gross rents..............	375		375	375
b	Net rental income or (loss) 375
6a	Net gain or (loss) from sale of assets not on line 10		350,868
b	Gross sales price for all assets on line 6a 1,438,647
7	Capital gain net income (from Part IV, line 2)...			350,868
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).......		40,759	1,029	40,759
12	Total. Add lines 1 through 11........	582,441		442,899	131,761
13	Compensation of officers, directors, trustees, etc.	37,380				37,380
14	Other employee salaries and wages......	256,730				256,730
15	Pension plans, employee benefits.......	29,812				29,812
16a	Legal fees (attach schedule).........		464		464
b	Accounting fees (attach schedule).......		1,500		1,500
c	Other professional fees (attach schedule)....		35,049			35,049
17	Interest...............
18	Taxes (attach schedule) (see page 14 of the instructions)		2,420	639	1,781
19	Depreciation (attach schedule) and depletion...		21,420		21,420
20	Occupancy..............	31,837				31,837
21	Travel, conferences, and meetings.......	1,441				1,441
22	Printing and publications..........
23	Other expenses (attach schedule).......		19,562		1,778	17,784
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	437,615		639	26,943	410,033
25	Contributions, gifts, grants paid........	190,417				190,417
26	Total expenses and disbursements. Add lines 24 and 25	628,032		639	26,943	600,450
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-45,591
b	Net investment income (if negative, enter -0-)			442,260
c	Adjusted net income (if negative, enter -0-)...				104,818

For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.

Cat. No. 11289X Form 990-PF (2011)

Form 990-PF (2011)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........	44,748	12,144	12,144
	3	Accounts receivable
		Less: allowance for doubtful accounts	2,500
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........	3,025	1,444	1,444
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........	3,410,833	3,423,347	4,138,366
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 635,010
		Less: accumulated depreciation (attach schedule) 154,387	502,043	480,623	480,623
	15	Other assets (describe )	128	128	128
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	3,963,277	3,917,686	4,632,705
	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 )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................	3,963,277	3,917,686
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		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
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	3,963,277	3,917,686
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	3,963,277	3,917,686

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	3,963,277
2	Enter amount from Part I, line 27a.....................	2	-45,591
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	3,917,686
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	3,917,686

Form 990-PF (2011)

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	1800 sh CSC	P	2011-02-25	2011-05-27
b	250 sh ABT	P	2004-06-09	2011-12-15
c	200 sh APD	P	2009-04-03	2011-07-19
d	500 sh ACL	P	2009-04-08	2011-01-26
e	200 sh KO	P	2006-06-16	2011-12-15
	100 sh COP	P	2003-07-14	2011-08-12
	275 sh DRI	P	2009-09-11	2011-07-19
	1550 sh ESV	P	2010-08-18	2011-09-22
	925 sh HAS	P	2009-04-29	2011-01-19
	1000 sh HAS	P	2009-04-29	2011-09-22
	925 sh JKHY	P	2009-05-12	2011-05-16
	300 sh JKHY	P	2009-05-12	2011-08-12
	950 sh JKHY	P	2009-05-12	2011-11-17
	325 sh ITW	P	2008-08-11	2011-07-19
	450 sh INTC	P	2008-08-11	2011-07-19
	500 sh IWM	P	2009-05-21	2011-05-16
	1350 sh IWM	P	2009-05-21	2011-08-05
	350 sh IWM	P	2009-06-18	2011-08-05
	800 sh IWM	P	2009-06-18	2011-08-24
	175 sh JNJ	P	2005-10-24	2011-12-15
	296.56 sh MACSX	P	2008-12-23	2011-08-12
	450 sh MDT	P	2010-12-08	2011-12-15
	325 sh NSC	P	2009-05-27	2011-05-16
	230 sh PEP	P	2006-04-25	2011-08-12
	175 sh PG	P	2009-04-21	2011-12-15
	300 sh VZ	P	2008-02-06	2011-08-12
	275 sh VZ	P	2008-02-06	2011-12-15
	850 sh WSH	P	2010-11-12	2011-12-15
	175 sh MMM	P	2006-01-18	2011-08-12
	940 sh AFL	P	2003-01-02	2011-09-22
	135 sh AFL	P	2008-05-07	2011-09-22
	475 sh ACN	P	2009-04-21	2011-08-09
	175 sh ADP	P	2003-04-30	2011-08-09
	1350 sh DIS	P	2009-04-02	2011-03-30
	1650 sh ESV	P	2010-08-18	2011-09-22
	1675 sh INTU	P	2009-08-12	2011-10-28
	1850 sh IWM	P	2009-05-21	2011-08-05
	400 sh IWM	P	2009-06-18	2011-08-05
	900 sh IWM	P	2009-06-18	2011-08-24
	948.992 sh MACSX	P	2008-12-23	2011-08-12
	3200 sh SPLS	P	2009-08-05	2011-04-14
	250 sh TJX	P	2009-05-27	2011-08-09
	200 sh WAT	P	2005-06-24	2011-08-09

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	71,657	87,102	-15,445
b	13,701	10,642	3,059
c	18,814	11,855	6,959
d	81,814	47,513	34,301
e	13,393	8,632	4,761
	6,605	2,696	3,909
	14,731	9,483	5,248
	66,208	68,337	-2,129
	41,183	26,481	14,702
	33,485	28,628	4,857
	29,102	16,678	12,424
	8,140	5,409	2,731
	30,908	17,129	13,779
	18,377	16,324	2,053
	10,359	10,927	-568
	41,356	23,985	17,371
	95,378	64,759	30,619
	24,728	17,819	6,909
	55,075	40,729	14,346
	11,161	11,153	8
	5,000	3,295	1,705
	15,948	15,612	336
	23,297	11,687	11,610
	14,557	13,265	1,292
	11,384	8,979	2,405
	10,351	10,315	36
	10,565	9,456	1,109
	20,826	18,068	2,758
	14,369	13,473	896
	29,817	29,403	414
	4,282	9,017	-4,735
	25,745	12,663	13,082
	8,130	5,319	2,811
	58,493	27,988	30,505
	70,480	72,745	-2,265
	91,379	51,916	39,463
	130,705	88,745	41,960
	28,261	20,364	7,897
	61,960	45,820	16,140
	16,000	10,543	5,457
	64,139	67,455	-3,316
	13,169	7,459	5,710
	15,215	7,911	7,304

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			-15,445
b			3,059
c			6,959
d			34,301
e			4,761
			3,909
			5,248
			-2,129
			14,702
			4,857
			12,424
			2,731
			13,779
			2,053
			-568
			17,371
			30,619
			6,909
			14,346
			8
			1,705
			336
			11,610
			1,292
			2,405
			36
			1,109
			2,758
			896
			414
			-4,735
			13,082
			2,811
			30,505
			-2,265
			39,463
			41,960
			7,897
			16,140
			5,457
			-3,316
			5,710
			7,304

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	350,868
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 . . . . . . . . . . . . .		3	-15,445

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? Yes No

If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see 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))
2010	523,864	4,746,990	000.110357
2009	491,256	4,318,548	000.113755
2008	540,606	5,045,320	000.107150
2007	535,823	5,529,604	000.096901
2006	509,716	5,439,827	000.093701

2	Total of line 1, column (d) ......................	2	000.521864
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	000.104373
4	Enter the net value of noncharitable-use assets for 2011 from Part X, line 5.....	4	4,855,021
5	Multiply line 4 by line 3.......................	5	506,733
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	4,423
7	Add lines 5 and 6.........................	7	511,156
8	Enter qualifying distributions from Part XII, line 4..............	8	600,450
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 (2011)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	4,423
	hereand 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	4,423
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	4,423
6	Credits/Payments:

a	2011 estimated tax payments and 2010 overpayment credited to 2011	6a	1,444
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	1,444
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	2,979
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2012 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions) bullet

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 .

Yes

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 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on

page 27)? If “Yes,” complete Part XIV..........................

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

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) .......

Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

The books are in care of bullet

THOMAS BROWN Telephone no. bullet

(419) 339-4441

Located at bullet

1570 DUTCH HOLLOW RDELIDAOH ZIP+4 bullet

45807

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2011, 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? .................

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 (2011)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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 2011?.............

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)):

At the end of tax year 2011, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2011?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

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.) .........

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business

enterprise at any time during the year?.....................YesNo

If “Yes,” did it have excess business holdings in 2011 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 2011.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2011?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)...YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)?

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay

premiums on a personal benefit contract?....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2011)

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
DEBRA GRANT	PRES / TRUSTEE 002.00	0
6405 SCHOOLER RD CRIDERSVILLE,OH45806	PRES / TRUSTEE 002.00	0
MARILYN BROWN	SEC / TRUSTEE 040.00	25,480
1570 DUTCH HOLLOW RD ELIDA,OH45807	SEC / TRUSTEE 040.00	25,480
THOMAS BROWN	TREAS / TRUSTEE 020.00	11,900
1570 DUTCH HOLLOW RD ELIDA,OH45807	TREAS / TRUSTEE 020.00	11,900
TAMARA BROWN LEROUX	TRUSTEE 002.00	0
24656 87TH ST LANGLEY,BC43A4K1 CA	TRUSTEE 002.00	0

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










Total number of other employees paid over $50,000...................

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	N / A	0
2


3


4

Form 990-PF (2011)

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.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

4,418,314

Average of monthly cash balances.......................

28,446

Fair market value of all other assets (see page 24 of the instructions)............

482,195

Total (add lines 1a, b, and c).........................

4,928,955

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

4,928,955

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

...........................

73,934

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

4,855,021

Minimum investment return. Enter 5% of line 5..................

242,751

Part XI

Distributable Amount (see page 25 of the instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

242,751

Tax on investment income for 2011 from Part VI, line 5......

4,423

Income tax for 2011. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

4,423

Distributable amount before adjustments. Subtract line 2c from line 1............

238,328

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

238,328

Deduction from distributable amount (see page 25 of the instructions)...........

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

238,328

Part XII

Qualifying Distributions (see page 25 of the instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment

..........

600,450

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

600,450

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)............

4,423

Adjusted qualifying distributions. Subtract line 5 from line 4..............

596,027

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 (2011)

Page 8

Part XIII

Undistributed Income (see page 26 of the instructions)

		(a) Corpus	(d) 2011
1 Distributable amount for 2011 from Part XI, line 7			238,328
2 Undistributed income, if any, as of the end of 2011:
a Enter amount for 2010 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2011:
a From 2006.......	245,851
b From 2007.......	267,323
c From 2008.......	300,374
d From 2009.......	277,279
e From 2010.......	289,676
fTotal of lines 3a through e.........		1,380,503
4Qualifying distributions for 2011 from Part
XII, line 4: $ 600,450
a Applied to 2010, 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 2011 distributable amount.....			238,328
e Remaining amount distributed out of corpus		362,122
5 Excess distributions carryover applied to 2011.
(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		1,742,625
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 2010. Subtract line 4a from line 2a. Taxable amount—see page 27 of the instructions ...........
f Undistributed income for 2011. 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 2006 not applied on line 5 or line 7 (see page 27 of the instructions) .............		245,851
9Excess distributions carryover to 2012. Subtract lines 7 and 8 from line 6a ......		1,496,774
10 Analysis of line 9:
a Excess from 2007....	267,323
b Excess from 2008....	300,374
c Excess from 2009....	277,279
d Excess from 2010....	289,676
e Excess from 2011....	362,122

Form 990-PF (2011)

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 2011, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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) 2011	(b) 2010	(c) 2009	(d) 2008	(e) Total

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).)

Thomas Brown

Debra Grant

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.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see page 28 of the instructions) to individuals or organizations
under other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

Thomas Brown
1570 Dutch Hollow Rd
Elida,OH45807
(419) 339-4441

bThe form in which applications should be submitted and information and materials they should include:

Letter with description of purpose summary of activities - financials.

cAny submission deadlines:

None

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Religious organization formed to promote Christian knowledge.

Form 990-PF (2011)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Alpha Omega Ministries 5410 SW 41st Davie,FL33314	None	Mission	Dissemination of Gospel	101,930
Bible Believers Inc PO Box 128 Blaine,WA98231	None	Mission	Dissemination of Gospel	8,000
Bible Believers of Lima PO Box 1957 Lima,OH45802	None	Mission	Dissemination of Gospel	39,900
Bible Tabernacle PO Box 233 Spindale,NC28160	None	Church	Dissemination of Gospel	5,200
Endtime Fellowship PO Box 46 Soneike 7583 Cape Town SF	None	Mission	Dissemination of Gospel	5,000
Full Gospel Lighthouse 369 Pine Creek Lane Grottoes,VA24441	None	Mission	Dissemination of Gospel	10,000
Jerusalem Prayer Team PO Box 30000 Phoenix,AZ85046	None	Mission	Dissemination of Gospel	1,100
Lima Convalescent Home 1650 Allentown Rd Lima,OH45805	None	Public Charity	Convalescent care	500
Living Word Tabernacle PO Box 12668 Gastonia,NC28052	None	Church	Dissemination of Gospel	7,000
Spoken Word Outreach 1 Pepperberry Place Isipingo Hills SF	None	Mission	Dissemination of Gospel	3,000
True Word Tabernacle 6128 N Wapak Rd Lima,OH45807	None	Church	Dissemination of Gospel	4,100
The World is the Field 5282 Williams Rd Tampa,FL33610	None	Mission	Dissemination of Gospel	800
Worldwide Missionary Outreach 1122 Ruth Nampa,ID83686	None	Mission	Dissemination of Gospel	3,500
Bible Believers Christian Fellowshi 1695 Stewart Rd Lima,OH45801	None	Mission	Dissemination of Gospel	387
Total ................................. 3a				190,417

bApproved for future payment

Total ................................. 3b

Form 990-PF (2011)

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
aSchool fees and registration					39,730
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments
4 Dividends and interest from securities....			14	90,627
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	375
6Net rental income or (loss) from personal property
7 Other investment income.....
8Gain or (loss) from sales of assets other than inventory			18	350,868
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aSettlements			01	1,029
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..				442,899	39,730

13Total. Add line 12, columns (b), (d), and (e)..................

13482,629

(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.	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.)
1a	Promoting Christian knowledge and the dissemination of the Gospel.
10	Christian book sales for the promotion of Christian knowledge and the dissemination of the Gospel.

Form 990-PF (2011)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

If “Yes,” complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

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.

	Signature of officer or trustee	Date	Title

Preparer's Signature	Date	Check if self- employed	PTIN
Firm's name Firm's address		Firm's EIN
		Phone no.

Form 990-PF (2011)

Additional Data

Software ID:	11000218
Software Version:	2011.0.0
Part VI Line 7 - Tax Paid Original Return:	1444

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2011

Name of organization

WILLIAM DAUCH FOUNDATION

Employer identification number

34-1516486

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... 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 on line H of its
Form 990-EZ or on Part I, 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) (2011)

Page 2

Name of organization WILLIAM DAUCH FOUNDATION
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part I	Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
0001	Brown Supply Company 2455 Cable Court Lima, OH 45805	$10,000	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
0002	Debra Grant 6405 Schooler Rd Lima, OH 45806	$18,633	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
0003	Thomas Brown 1570 Dutch Hollow Rd Elida, OH 45807	$35,000	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
0004	Bible Believers of Lima 1695 Stewart Road Lima, OH 45807	$28,933	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
0005	True Word Tabernacle 6128 N Wapak Rd Lima, OH 45807	$6,000	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3

Name of organization WILLIAM DAUCH FOUNDATION
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Part II	Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2011)

Page 4

Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Name of organization
WILLIAM DAUCH FOUNDATION

Employer identification number

34-1516486

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total 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

$
Use duplicate copies of Part III if additional space is needed

(a) No.
from
Part I

(b)
Purpose 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

(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

(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

(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) (2011)

Additional Data

Software ID:	11000218
Software Version:	2011.0.0

- TIN:

TY 2011 AccountingFeesSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
State Accounting Service	1,500		1,500

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2011 DepreciationSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
Mower	2004-04-27	9,782	9,084	S/L	007	699	699
Leasehold improvements	1991-07-29	1,975	1,235	S/L	031	64	64
Air conditioning	1992-04-01	5,000	3,006	S/L	031	161	161
Parsonage Improvements	1992-06-11	9,536	5,683	S/L	031	308	308
Parsonage A/C	1993-05-18	1,560	853	S/L	3150.000 %	39	39
Boiler	1994-02-23	3,701	1,585	S/L	3150.000 %	92	92
Parsonage room addition	1995-07-25	15,862	6,217	S/L	039	397	397
Asphalt	1997-09-04	3,785	3,406	S/L	015	252	252
Floor covering	2002-05-01	9,419	6,231	S/L	010	659	659
Improvements	2002-06-14	5,355	2,448	S/L	015	250	250
Repaving	2003-06-25	3,909	1,955	S/L	015	261	261
New furnace	2004-04-01	5,799	2,513	S/L	015	386	386
New carpet	2004-06-09	1,313	854	S/L	010	131	131
Windows	2005-10-17	3,863	1,062	S/L	020	193	193
New furnace	2005-02-09	2,000	550	S/L	020	100	100
Parking lot paving - school	2005-05-31	3,698	1,356	S/L	015	247	247
School addition	2007-07-01	488,341	42,221	S/L	039	12,209	12,209

- TIN:

TY 2011 GeneralExplanationAttachment

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Identifier	Return Reference	Explanation

- TIN:

TY 2011 InvestmentsCorpStockSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Name of Stock	End of Year Book Value	End of Year Fair Market Value
Schwab Acct. 9417-2262	1,875,185	1,885,769
Schwab Acct. 9417-2260	1,548,162	2,252,597

- TIN:

TY 2011 LandEtcSchedule2

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
Equipment	69,894	57,464	12,430	12,430
Improvements	76,775	42,493	34,282	34,282
Building addition	488,341	54,430	433,911	433,911

- TIN:

TY 2011 LegalFeesSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Richard Miller	464		464

- TIN:

TY 2011 OtherAssetsSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
Workers Compensation deposit	128	128	128

- TIN:

TY 2011 OtherExpensesSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
Bank charges	205	205
Equipment repairs	240		240
Licenses and permits	425		425
Office supplies	1,573	1,573
Books supplies	17,119		17,119

- TIN:

TY 2011 OtherIncomeSchedule2

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
School fees and registration	39,730		39,730
Stack Financial Settlement	952	952	952
ConAgra Distribution Fund	77	77	77

- TIN:

TY 2011 OtherProfessionalFeesSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Charles Schwab	33,343			33,343
Payroll Services, Inc.	1,706			1,706

- TIN:

TY 2011 SalesOfInventoryList

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Category	Gross Sales	Cost of Goods Sold	Net (Gross Sales Minus Cost of Goods Sold)

- TIN:

TY 2011 TaxesSchedule

Name:

WILLIAM DAUCH FOUNDATION

EIN: 34-1516486

Software ID:11000218

Software Version:2011.0.0

Category	Amount	Net Investment Income	Adjusted Net Income
Tax on investment income	1,581	0	1,581
Income tax foreign tax	639	639	0
Ohio occupancy tax	200	0	200