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
G
Check all that apply:
Name of foundation
THE ALMAR FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)400 POYDRAS ST   Room/suite
City or town, state, and ZIP code
NEW ORLEANS, LA70130
A Employer identification number

72-1371702
B Telephone number (see page 10 of the instructions)

(504) 523-1443
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$17,704,521J 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 Check bullet
3 Interest on savings and temporary cash investments 28,842 28,842  
4 Dividends and interest from securities...... 386,694 386,694  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 531,001
b Gross sales price for all assets on line 6a 3,900,799
7 Capital gain net income (from Part IV, line 2)... 531,001
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 29,316 22,066  
12 Total. Add lines 1 through 11........ 975,853 968,603  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 44,167 14,879   29,288
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,500 3,666   1,834
c Other professional fees (attach schedule).... Click to see attachment 16,135 16,135    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion... Click to see attachment 38 38  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 18,170 12,169    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 84,010 46,887   31,122
25 Contributions, gifts, grants paid........ 801,837 801,837
26 Total expenses and disbursements. Add lines 24 and 25 885,847 46,887   832,959
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 90,006
b Net investment income (if negative, enter -0-) 921,716
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 (2011)
Form 990-PF (2011)
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............... 21,106 56,259 56,259
2 Savings and temporary cash investments.......... 113,652 252,395 252,395
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)........ 2,885,103 Click to see attachment2,778,121 5,644,765
c Investments—corporate bonds (attach schedule)........ 670,994 Click to see attachment597,430 625,924
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 11,863,114 Click to see attachment11,958,322 11,125,120
14 Land, buildings, and equipment: basis bullet667
Less: accumulated depreciation (attach schedule) bullet609 96 Click to see attachment58 58
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,554,065 15,642,585 17,704,521
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 15,554,065 15,642,585
30 Total net assets or fund balances (see page 17 of the
instructions).................... 15,554,065 15,642,585
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 15,554,065 15,642,585
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 15,554,065
2 Enter amount from Part I, line 27a..................... 2 90,006
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 15,644,071
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1,486
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 15,642,585
Form 990-PF (2011)
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 Publicly Traded Securities P    
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 3,900,799 0 3,369,798 531,001
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a 0 0 0 531,001
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 2 531,001
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))
2010 740,024 16,704,777 0.044300
2009 902,959 14,480,481 0.062357
2008 754,557 19,622,359 0.038454
2007 857,246 23,207,483 0.036938
2006 727,895 25,436,543 0.028616
2 Total of line 1, column (d) ...................... 2 0.210665
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 0.042133
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 18,519,190
5 Multiply line 4 by line 3....................... 5 780,269
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 9,217
7 Add lines 5 and 6......................... 7 789,486
8 Enter qualifying distributions from Part XII, line 4.............. 8 832,959
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)
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 Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 9,217
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 9,217
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 9,217
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 5,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 5000 7 5,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,217
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 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)bulletLA
    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 2011 or the taxable year beginning in 2011 (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 ofbulletSUSAN COUVILLON Telephone no.bullet (504) 523-1443
    Located atbullet400 POYDRAS ST STE 1560NEW ORLEANSLA ZIP+4bullet70130
    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 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? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    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
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    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
     
    No
    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 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.)....................
    3b
     
    No
    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 2011?
    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 (2011)
    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
    ALDEN LABORDE trustee
    1.00     		1,000 0 0
    400 POYDRAS ST
    NO,LA70130
    SUSAN COUVILLON fdn manager
    13.00     		39,167 0 0
    400 POYDRAS ST
    NO,LA70130
    JOHN LABORDE trustee
    1.00     		1,000 0 0
    400 POYDRAS ST
    NO,LA70130
    JAMES LABORDE trustee
    1.00     		1,000 0 0
    400 POYDRAS ST
    NO,LA70130
    STEPHANIE LABORDE trustee
    1.00     		1,000 0 0
    400 POYDRAS ST
    NO,LA70130
    JANE ROUSSEL trustee
    1.00     		1,000 0 0
    400 POYDRAS ST
    NO,LA70130
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    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.)
    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
    18,535,858
    b
    Average of monthly cash balances.......................
    1b
    265,350
    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
    18,801,208
    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
    18,801,208
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    282,018
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,519,190
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    925,960
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    925,960
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    9,217
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,217
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    916,743
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    916,743
    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
    916,743
    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
    832,959
    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
    832,959
    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
    9,217
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    823,742
    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)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 916,743
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 783,572
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 832,959
    a Applied to 2010, but not more than line 2a 783,572
    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..... 49,387
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		867,356
    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) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    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 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) 2011 (b) 2010 (c) 2009 (d) 2008
             
    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).)
    ALDEN LABORDE
    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
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    SUSAN COUVILLON
    400 POYDRAS ST STE 1560
    NEW ORLEANS,LA70130
    (504) 523-1443
    bThe form in which applications should be submitted and information and materials they should include:
    CALL THE FOUNDATION MANAGER SUSAN COUVILLON TO REQUEST THE FORM & INFORMATION NEEDED AT 504 523-1443
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    BOARD APPROVAL
    Form 990-PF (2011)
    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)
    aPaid during the year
    ALL GOD'S CHILDREN
    3308 NE PEERLESS PL
    PORTLAND,OR97232     		  Public Operations 1,000
    ARCHDIOCESE OF NO
    7887 WALMSLEY
    NEW ORLEANS,LA70125     		  Public Tuition AssistanceOperations 27,500
    ARCHDIOCEAN SPIRITUALITY CENTER
    2901 S CARROLTON AVE
    NEW ORLEANS,LA70118     		  Public Operations 250
    BATON ROUGE PROGRESSIVE NETWORK
    PO BOX 1042
    BATON ROUGE,LA70821     		  Public Operations 750
    BOYS & GIRLS CLUB OF ROCHESTER
    500 GENESEE ST
    ROCHESTER,NY14611     		  Public Operations 1,500
    BOY SCOUTS OF AMERICA
    PO BOX 1146
    METAIRIE,LA70004     		  Public Operations 1,000
    BROTHER MARTIN HIGH SCHOOL
    4401 ELYSIAN FIELDS
    NEW ORLEANS,LA70122     		  Public Education 5,000
    CAMPUS CRUSADEJESUS FILM
    100 LAKE HART DR 3100
    ORLANDO,FL328320100     		  Public Operations 2,000
    CATHOLIC CENTER-TULANE UNIV
    1037 AUDUBON ST
    NEW ORLEANS,LA70118     		  Public Capital Campaign 50,000
    CATHOLIC CHARITIES OF NO
    1000 HOWARD AVE
    NEW ORLEANS,LA70113     		  Public Operations 50,500
    CATHOLIC FOUNDATION
    1000 HOWARD AVE STE 700
    NEW ORLEANS,LA70113     		  Public Operations 500
    CATHOLIC UNIV OF AMERICA
    620 MICHIGAN AVE NE
    WASHINGTON,DC20064     		  Public Operations 5,000
    CHILDREN'S NEUROMUSCULAR FOUNDATION
    42 CRANE STREET
    NEW ORLEANS,LA70124     		  Public Operations 667
    CITY PARKTRUST FOR PUBLIC LAND
    1 PALM DR
    NEW ORLEANS,LA70124     		  Public Operations 10,000
    COALITION FOR LOUISIANA PROGRESS
    650 N SIXTH ST
    BATON ROUGE,LA70802     		  Public Operations 5,000
    COLIN GOODIER MEMORIAL
    10 RICHMOND PLACE
    NEW ORLEANS,LA70115     		  Public Education 250
    DOMINICAN HIGH SCHOOL
    7701 WALMSLEY AVE
    NEW ORLEANS,LA70118     		  Public Education 250
    FELICITY ST PROJECT
    1134 BARONNE ST
    NEW ORLEANS,LA70113     		  Public Operations 35,000
    FIRST LINE SCHOOLS
    3649 LAUREL ST
    NEW ORLEANS,LA70115     		  Public Education 8,000
    HARRY TOMPSON CENTER
    130 BARONNE ST
    NEW ORLEANS,LA70112     		  Public Operations 5,000
    HOPE MINISTRIES
    4643 WINBOURNE AVE
    BATON ROUGE,LA70805     		  Public Operations 1,000
    JESUIT CHURCH OF IMMACULATE CONCEPTION
    130 BARONNE ST
    NEW ORLEANS,LA70112     		  Public Capital Campaign 20,000
    JESUIT HIGH SCHOOL
    4133 BANKS ST
    NEW ORLEANS,LA70119     		  Public Capital Campaign& Annual Giving 11,750
    JESUIT MISSIONS INC
    1016 16TH ST NW
    WASHINGTON,DC20009     		  Public Operations 5,000
    JUNIOR ACHIEVEMENT-BAY AREA
    3003 OAK RD STE 109
    WALNUT CREEK,CA94597     		  Public Operations 800
    JUNIOR LEAGUE
    4319 CARONDELET
    NEW ORLEANS,LA70115     		  Public Programs 1,000
    KIDSMART
    1920 CLIO ST
    NEW ORLEANS,LA70113     		  Public Operations 250
    KIPP SCHOOLS
    PO BOX 2390
    NEW ORLEANS,LA70176     		  Public Operations 5,000
    LAMBETH HOUSE FOUNDATION
    150 BROADWAY
    NEW ORLEANS,LA70118     		  Public Endowment 10,000
    LEUKEMIA & LYMPHOMA FOUNDATION
    3636 S I-10 SERVICE RD 304
    METAIRIE,LA70001     		  Public Research 150
    LIBERTY'S KITCHEN
    PO BOX 19293
    NEW ORLEANS,LA70179     		  Public Operations 5,000
    LONGUE VUE HOUSE & GARDENS
    7 BAMBOO RD
    NEW ORLEANS,LA70124     		  Public Education 10,000
    LOUISIANA CHILDREN'S MUSEUM
    420 JULIA ST
    NEW ORLEANS,LA70130     		  Public Operations 1,000
    LSU TIGER ATHLETIC FOUNDATION
    PO BOX 711
    BATON ROUGE,LA70821     		  Public Education 420
    LSU HEALTH SCIENCES CENTER
    450-A S CLAIBORNE AVE
    NEW ORLEANS,LA70112     		  Public Operations 15,000
    LOUISIANA LANDMARKS SOCIETY
    1440 MOSS ST
    NEW ORLEANS,LA70119     		  Public Operations 11,000
    LOUISIANA PROGRESS
    650 N SIXTH ST
    BATON ROUGE,LA70802     		  Public Operations 10,000
    LOYOLA UNIVERSITY
    6363 ST CHARLES AVE
    NEW ORLEANS,LA70118     		  Public English Dept.& Education 35,000
    MANRESA HOUSE OF RETREATS
    PO BOX 89
    CONVENT,LA79723     		  Public Operations 500
    MERCY FAMILY CENTER
    110 VETERANS MEMORIAL BLVD
    METAIRIE,LA70005     		  Public Operations 5,000
    MILLS PENINSULA HOSPITAL FOUND
    1501 TROUSDALE DR
    BURLINGAME,CA94010     		  Public Hospital 1,500
    MOUNT CARMEL ACADEMY
    7027 MILNE ST
    NEW ORLEANS,LA70124     		  Public Operations 51,000
    MR CHARLIE RIG MUSEUM
    13111 FIRST ST
    MORGAN CITY,LA70381     		  Public Museum 10,000
    NEW LEADERS FOR NEW SCHOOLS
    200 BROADWAY SUITE 108
    NEW ORLEANS,LA70118     		  Public Operations 5,000
    NEWMAN SCHOOL
    1903 JEFFERSON AVE
    NEW ORLEANS,LA70115     		  Public Operations 250
    NOTRE DAME SEMINARY
    2901 S CARROLLTON AVE
    NEW ORLEANS,LA70118     		  Public Education 5,000
    OUR LADY OF WISDOM
    365 CANAL ST STE 2300
    NEW ORLEANS,LA70130     		  Public Operations 10,000
    OZANAM INN
    843 CAMP ST
    NEW ORLEANS,LA70190     		  Public Operations 50,000
    OUR LADY OF PERPETUAL HELP
    8151 POPLAR AVE
    GERMANTOWN,TN38138     		  Public Operations 600
    PAVLOVE FOUNDATION
    3801 SUNSET BLVD
    LOS ANGELES,CA90026     		  Public Operations 250
    POLICE & JUSTICE FOUNDATION
    400 POYDRAS ST STE 2105
    NEW ORLEANS,LA70130     		  Public Operations 5,000
    POOR CLARE MONASTARY
    720 HENRY CLAY AVE
    NEW ORLEANS,LA70118     		  Public Operations 1,000
    PRO BONO PUBLICO FOUNDATION
    PO BOX 531024
    NEW ORLEANS,LA70153     		  Public Operations 1,000
    PROJECT LAZARUS
    PO BOX 3906
    NEW ORLEANS,LA70177     		  Public Operations 5,000
    PUBLIC RADIO - WRKF
    3050 VALLEY CREEK DR
    BATON ROUGE,LA70808     		  Public Operations 500
    REFORMED UNIVERSITY MINISTRIES
    1700 N BROWN RD STE 104
    LAWRENCEVILLE,GA30043     		  Public Education 3,000
    ST CATHERINE OF SIENA CHURCH
    1310 BAYSWATER AVE
    BURLINGAME,CA94010     		  Public Operations 2,700
    ST JOAN OF ARC CATHOLIC SCHOOL
    412 FIR ST
    LAPLACE,LA70068     		  Public Operations 20,000
    ST JOHN THEATRE
    115 W 4TH ST PO BOX 188
    RESERVE,LA70084     		  Public Operations 750
    ST JOSEPH'S ABBEY
    75376 RIVER RD
    ST BENEDICT,LA70457     		  Public Education 10,000
    ST JUDE COMMUNITY CENTER
    400 N RAMPART ST
    NEW ORLEANS,LA70112     		  Public Operations 5,000
    ST MARY'S ASSUMPTION CHURCH
    2030 CONSTANCE ST
    NEW ORLEANS,LA70130     		  Public Operations 5,000
    ST VINCENT DE PAUL SOCIETY
    6666 SPANISH FORT BLVD
    NEW ORLEANS,LA70124     		  Public Operations 11,000
    ST VINCENT DE PAUL SOCIETY
    50 N B STREET
    SAN MATEO,CA94401     		  Public Operations 250
    SECOND HARVEST FOOD BANK
    750 CURTNER AVE
    SAN JOSE,CA95125     		  Public Food for the poor 250
    SECOND HARVEST FOOD BANK
    700 EDWARDS AVE
    NEW ORLEANS,LA70123     		  Public Food for the poor 100,000
    SISTER SERVANTS OF MARY
    5001 PERLITA ST
    NEW ORLEANS,LA70122     		  Public Operations 10,000
    SOUTHERN DOMINICAN PROVINCE
    1421 N CAUSEWAY BLVD
    METAIRIE,LA70001     		  Public Operations &Seminary Education 10,250
    TEACH FOR AMERICA
    1055 ST CHARLES AVE STE 600
    NEW ORLEANS,LA70130     		  Public Sponsor Teachers 10,000
    TOURO INFIRMARY FOUNDATION
    1401 FOUCHER ST
    NEW ORLEANS,LA70115     		  Public Foot Fund 25,000
    TRINITY EPISCOPAN SCHOOL
    1315 JACKSON AVE
    NEW ORLEANS,LA70130     		  Public Education 250
    TULANE UNIVERSITY
    BIOMEDICAL ENGINEERING - BOGGS 500
    NEW ORLEANS,LA70118     		  Public Education 50,000
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT ST
    PHILADELPHIA,PA19104     		  Public Education 500
    VANDERBILT UNIVERSITY
    2301 VANDERBILT PL
    NASHVILLE,TN37240     		  Public Education 250
    VOLUNTEERS OF AMERICA
    4152 CANAL ST
    NEW ORLEANS,LA70119     		  Public Operations 250
    WASHINGTON & LEE UNIVERSITY
    204 W WASHINGTON ST
    LEXINGTON,VA24450     		  Public Annual Fund 4,000
    YAYA
    338 BARONNE ST
    NEW ORLEANS,LA70112     		  Public Operations 250
    YOUNG LIFE
    PO BOX 740896
    NEW ORLEANS,LA70174     		  Public Operations 5,000
    WORLD WAR II MUSEUM
    945 MAGAZINE ST
    NEW ORLEANS,LA70130     		  Public Museum 25,000
    Total .................................bullet 3a 801,837
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    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
    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 28,842  
    4 Dividends and interest from securities....     14 386,694  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 531,001  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: anontaxable distributions 900001   14 19,343  
    bSandridge Mississipian Trust I 900001   14 2,046  
    cTerra Nitrogen Co., LP 900001   14 677  
    dtax exempt income 900001   14 7,250  
    e
    12 Subtotal. Add columns (b), (d), and (e)..   975,853  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13975,853
    (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 (2011)
    Form 990-PF (2011)
    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 (2011)
    Additional Data


    Software ID:  
    Software Version:  
    Part VI Line 7 - Tax Paid Original Return: 5000


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Janice Bourgeois tax 5,500 3,666   1,834

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

    TY 2011 DepreciationSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Computer 2004 2004-12-20 598 598 200DB 5.00        
    Computer 2009 2008-09-30 667 237 200DB 5.00 38      

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

    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Capital Gains and Losses Part IV   Purchased     3,900,799 3,369,798     531,001  

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Name of Bond End of Year Book Value End of Year Fair Market Value
    Black & Decker 4.75% 96,466 108,659
    Home Depot 5.4% 98,559 115,497
    Dean Whitter Discover 6.75% 51,280 49,902
    Goldman Sachs Group 6.6% 52,950 50,063
    Western Union Co 3.65% 49,979 51,355
    JP Morgan Chase 5.125% 47,770 52,720
    New York Life 4.6% 49,420 52,121
    Merrill Lynch 5.7% 48,997 45,418
    LA Hsg Fun Agency 7.25% 102,009 100,189

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3-D Sys Corp 56,005 97,920
    Abbott Labs 55,620 73,099
    Amedisys Inc 23,656 8,728
    Amerisourcebergen Corp 23,442 27,892
    Apple Inc 75,680 85,050
    ATP Oil & Gas Corp 21,415 3,680
    Bank of America 80,446 66,810
    BE Aerospace Inc 73,020 92,904
    Cisco Systems Inc 21,493 19,888
    Constant Contact 99,301 109,087
    Cullen Frost Bankers 64,502 68,783
    Devon Energy Corp 39,410 31,000
    Diamond Offshore Drilling Inc 38,829 25,420
    Dollar Tree Stores Inc 22,057 33,244
    Enerplus Resources Fd 150,798 108,876
    Epiq Systems Inc 77,467 79,332
    Euronet Worldwide Inc 88,563 92,400
    Fedex Corp 56,862 91,861
    Flowers Foods Inc 77,988 79,716
    Gulf Island Stock 51,230 2,921,000
    Helix Energy Solutions Group 55,766 55,300
    ION Geophysical Corp 92,248 72,947
    Joseph A Bank Clothiers 78,856 78,016
    Luminex Corp 80,795 137,995
    Marathon Oil Corp 8,571 8,781
    Marathon Petroleum Corp 5,478 4,993
    NIC Inc 31,669 94,501
    Noble Corp Barr Namen-AKT 61,378 44,877
    Northern Oil & Gas 88,671 103,114
    Nucor Corp 60,900 39,570
    Owens Corning Inc 21,098 22,976
    Pengrowth Energy Corp 215,930 136,890
    Penn West Energy Petroleum Ltd 309,571 200,376
    Petroleo Brasileiro 53,916 29,820
    Pool Corporation 82,449 111,370
    Provident Energy Trust 168,089 164,730
    Tidewater Inc 33,918 29,580
    Varian Med Sys Inc 51,760 80,556
    Visa Inc 79,274 111,683

    TY 2011 InvestmentsOtherSchedule2
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Vanguard Total Int'l Stock Index Signal   3,674,583 2,934,146
    Vanguard Total Stock Mkt Idx Signal   4,136,314 4,208,264
    Inv. Fund for Foundations   2,415,911 2,251,034
    Terra Nitrogen Co PLP   18,158 33,584
    Wells REIT   98,597 74,700
    Pimco Total Return Fund   483,803 477,671
    Power Income Fund Class I   204,620 187,999
    Pimco Emerging Mkts Bond Fund   99,059 108,173
    Pimco Income Fund Class A   94,889 93,701
    Pimco Global Advantage Strategy   182,554 183,778
    Principal High Yield II Fund   116,498 118,824
    Pimco All Assett All Authority Fund   157,095 154,343
    Pimco Unconstrained Bond Fund   100,932 101,112
    Ishares Tr IBoxx USD Invt Grade   47,995 56,880
    Ishares Tr Barclays Inter Cr Bond Fund   121,343 134,940
    Next Div. Receivable   5,971 5,971

    TY 2011 LandEtcSchedule2
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Computer 2009 667 609 58  


    TY 2011 OtherDecreasesSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Description Amount
    Basis Reduction 1,486


    TY 2011 OtherExpensesSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    prepaid taxes 6,001      
    foreign taxes 12,061 12,061    
    Interest Exp 108 108    


    TY 2011 OtherIncomeSchedule2
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    nontaxable distributions 19,343 19,343  
    Sandridge Mississipian Trust I 2,046 2,046  
    Terra Nitrogen Co., LP 677 677  
    tax exempt interest 7,250    


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    THE ALMAR FOUNDATION
    EIN: 72-1371702
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Villere Investment investment fees 16,135 16,135