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
PAUL JOHN ANTON & DORIS WIRTH
FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 9   Room/suite
City or town, state, and ZIP code
NEBRASKA CITY, NE68410
A Employer identification number

47-0662109
B Telephone number (see page 10 of the instructions)

(402) 263-4085
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$15,791,937J 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) 3,379,640
2 Check bullet
3 Interest on savings and temporary cash investments 1,353 1,353 1,353
4 Dividends and interest from securities...... 570,823 373,505 570,823
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 71,721
b Gross sales price for all assets on line 6a 1,508,889
7 Capital gain net income (from Part IV, line 2)...  
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 181,722   181,722
12 Total. Add lines 1 through 11........ 4,205,259 374,858 753,898
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 1,750      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 775 775    
b Accounting fees (attach schedule)....... Click to see attachment 1,500 1,500    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 638 638    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 2,400 2,400    
21 Travel, conferences, and meetings....... 529 529    
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,540 1,540    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,132 7,382   0
25 Contributions, gifts, grants paid........ 598,860 598,860
26 Total expenses and disbursements. Add lines 24 and 25 607,992 7,382   598,860
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,597,267
b Net investment income (if negative, enter -0-) 367,476
c Adjusted net income (if negative, enter -0-)... 753,898
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...............      
2 Savings and temporary cash investments.......... 105,570 75,143 75,143
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)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet1,231,700
Less: accumulated depreciation (attach schedule) bullet   1,238,700 Click to see attachment1,231,700 3,155,267
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 8,994,778 Click to see attachment12,629,472 12,561,527
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,339,048 13,936,315 15,791,937
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 10,339,048 13,936,315
30 Total net assets or fund balances (see page 17 of the
instructions).................... 10,339,048 13,936,315
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 10,339,048 13,936,315
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 10,339,048
2 Enter amount from Part I, line 27a..................... 2 3,597,267
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 13,936,315
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 13,936,315
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.)
1a
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
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
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  
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      
2009      
2008      
2007      
2006      
2 Total of line 1, column (d) ...................... 2  
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  
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
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 7,350
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 7,350
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 7,350
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 2,520
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,520
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 4,830
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)bulletNE
    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 ofbulletARLENE EASTER Telephone no.bullet (402) 263-4085
    Located atbulletP O BOX 9NEBRASKA CITYNE ZIP+4bullet68410
    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
     
     
    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
     
     
    .........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
     
     
    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
     
     
    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
     
     
    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
    ARLENE EASTERClick to see attachment PRESIDENT
    1.00     		500 0 0
    5389 B ROAD
    NEHAWKA,NE68413
    DUANE SMITHClick to see attachment VICE PRES
    1.00     		375 0 0
    204 SO 60TH ROAD
    NEBRASKA CITY,NE68410
    NANCY LUTZClick to see attachment SECRETARY
    1.00     		250 0 0
    5765 F ROAD
    NEBRASKA CITY,NE68410
    GAIL LUTZClick to see attachment TREASURER
    1.00     		250 0 0
    5765 F ROAD
    NEBRASKA CITY,NE68410
    JACQUELINE SMITHClick to see attachment DIRECTOR
    1.00     		125 0 0
    204 SO 60TH ROAD
    NEBRASKA CITY,NE68410
    DON WITTLERClick to see attachment DIRECTOR
    1.00     		125 0 0
    5900 O STREET
    LINCOLN,NE68510
    BRUCE MADSENClick to see attachment DIRECTOR
    1.00     		125 0 0
    5284 B ROAD
    NEHAWKA,NE68413
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    10,436,231
    b
    Average of monthly cash balances.......................
    1b
    206,575
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    4,249,014
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,891,820
    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
    14,891,820
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    223,377
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,668,443
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    733,422
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    733,422
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    7,350
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,350
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    726,072
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    726,072
    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
    726,072
    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
    598,860
    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
    598,860
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    598,860
    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 7 726,072
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 589,087
    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$ 598,860
    a Applied to 2010, but not more than line 2a 589,087
    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..... 9,773
    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 ..........     		716,299
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    WIRTH FOUNDATION
    P O BOX 9
    NEBRASKA CITY,NE68410
    (402) 263-4085
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUEST DETAILING PURPOSE FOR WHICH FUNDS WILL BE USED AND VERIFICATION OF CHARITABLE STATUS.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS ARE CONFINED TO NEBRASKA CITY & OTOE COUNTY, NEBRASKA
    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
    GAR HALL
    910 1ST CORSO
    NEBRASKA CITY,NE68410     		    CIVIL WAR VETERANS MUSEUM GRANT 12,200
    GREATER NE SCIENCE FAIR
    141 STEINHART PARK RD
    NEBRASKA CITY,NE68410     		    OPERATING 2,000
    GREATER NE SCIENCE FAIR
    141 STEINHART PARK RD
    NEBRASKA CITY,NE68410     		    SCHOLARSHIP 1,000
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410     		    BUILDING IMPROVEMENTS 200,000
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410     		    LIBRARY PERIODICALS 1,819
    LOURDES CATHOLIC SCHOOL
    412 2ND AVENUE
    NEBRASKA CITY,NE68410     		    HOT LUNCH PROGRAM - FREEZER 1,050
    NC FIRE & RESCUE DEPT
    CENTRAL AVENUE
    NEBRASKA CITY,NE68410     		    EMERGENCY UNIT & STRETCHERS 20,414
    NEBR CITY COMMUNITY FOUND
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    TOURISM - NOSTALGIC HISTORIC ADVER 24,000
    NEBRASKA CITY FOOD PANTRY
    1023 1ST AVE
    NEBRASKA CITY,NE68410     		    DONATION 3,000
    OTOE CO HANDI BUS
    109 S 9TH ST
    NEBRASKA CITY,NE68410     		    DONATION 2,500
    ST BENEDICTS CEMETERY
    411 1/2 5TH RUE
    NEBRASKA CITY,NE68410     		    CEMETERY UPKEEP 2,000
    ST MARY'S CEMETERY
    218 N 6TH
    NEBRASKA CITY,NE68410     		    CEMETERY UPKEEP 2,000
    WISH RIDE
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    DONATION 500
    WYUKA CEMETERY
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    CEMETERY UPKEEP 1,000
    NCPS FOUNDATION
    14 STEINHART RD
    NEBRASKA CITY,NE68410     		    NCPS HIGH SCHOOL TRACK 175,000
    NCPS FOUNDATION
    14 STEINHART RD
    NEBRASKA CITY,NE68410     		    ELEMENTARY NECESSITIES 2,000
    SENCA
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    DONATION 2,000
    ST BENEDICTS CATHOLIC CHU
    411 5TH RUE
    NEBRASKA CITY,NE68410     		    LOURDES - HOT LUNCH - FOOD MIXER 5,175
    VETERANS ASSOC
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    VETERANS VAN 2,500
    AMERICAN LEGION
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    VETERANS CEMETERY FLAG GRANT 982
    ARBOR DAY FOUNDATION
    100 ARBOR AVENUE
    NEBRASKA CITY,NE68410     		    AWARDS/SPONSORSHIPS 500
    COWLES HILL CEMETERY
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    PHASE II GRANT 5,000
    HIST PRES SOCIETY NCVFD
    PO BOX 376
    NEBRASKA CITY,NE68410     		    NC MUSEUM - PHASE II 50,000
    LEWIS & CLARK INTERPRETIVE CENTER
    102 S 67 RD
    NEBRASKA CITY,NE68410     		    NATIVE AMERICAN EARTH LODGE 17,500
    NC CENTER FOR FAMILIES & CHILDREN
    NEBRASKA CITY
    NEBRASKA CITY,NE68410     		    RELEAST FACILITY 33,500
    NEBRASKA CITY MUSEUM ASSOC
    917 WILDWOOD LANE SUITE
    NEBRASKA CITY,NE68410     		    PROGRAMMING/CAPITAL IMPROVEMENTS 20,000
    OTOE COUNTY EXTENSION
    180 CHESTNUT
    SYRACUSE,NE68446     		    YOUTH & ADULTS IN ACTION 4,000
    OTOE CO GENEALOGICAL SOCIETY
    PO BOX 465
    SYRACUSE,NE68446     		    SCHACHT CEMETERY PRESERVATION 2,500
    PEOPLE UNITED FOR FAMILIES
    917 WILDWOOD LANE SUITE
    NEBRASKA CITY,NE68410     		    YAA GRANT 4,000
    WORLD OF THE AGING
    200 NORTH 3RD
    NEBRASKA CITY,NE68410     		    FREEZER GRANT 720
    Total .................................bullet 3a 598,860
    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 1,353  
    4 Dividends and interest from securities....     14 570,823  
    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         71,721
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aNET FARMLAND INCOME     25 176,312  
    bNET ROYALTY INCOME/LOSS     15 -5,103  
    cARC PTSP INCOME     15 10,308  
    dSANDRIDGE - OTHER INCOME     15 162  
    eNOBLE ROYALTY - OTHER INCOM     15 43  
    12 Subtotal. Add columns (b), (d), and (e)..   753,898 71,721
    13Total. Add line 12, columns (b), (d), and (e)..................
    13825,619
    (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:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 1,500 1,500    

    TY 2011 CompensationExplanation
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Person Name Explanation
    ARLENE EASTER  
    DUANE SMITH  
    NANCY LUTZ  
    GAIL LUTZ  
    JACQUELINE SMITH  
    DON WITTLER  
    BRUCE MADSEN  

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

    TY 2011 GainLossSaleOtherAssetsSch
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    NIFA 63966PGK4 2008-12 PURCHASE 2011-02   50,000 50,009     -9  
    DOUGLAS CO 259287TU4 2008-12 PURCHASE 2011-02   10,000 9,201     799  
    LEVEL 3 COMM 52729NBF6 2009-12 PURCHASE 2011-02   50,375 48,250     2,125  
    SHERIDAN GROUP 823777AE7 2010-01 PURCHASE 2011-04   40,150 40,000     150  
    FORD MOTOR 34539CKG6 2003-10 PURCHASE 2011-04   92,000 92,000        
    CIT GROUP 125581FT0 2009-10 PURCHASE 2011-05   2,238 3,822     -1,584  
    MORGAN STANLEY 61745ESZ5 2008-05 PURCHASE 2011-05   75,000 75,000        
    FORD MOTOR 34539CWF5 2004-11 PURCHASE 2011-05   200,000 200,000        
    DOUGLAS CO 259998VA7 2008-12 PURCHASE 2011-06   20,000 20,000        
    NIFA 63968MAV1 2008-12 PURCHASE 2011-06   15,000 6,427     8,573  
    DOUGLAS CO 2592872Z2 2008-12 PURCHASE 2011-06   105,000 95,428     9,572  
    HSBC FIN 40429XDP8 2005-06 PURCHASE 2011-06   80,000 80,000        
    SARPY CO 803755YT8 2008-12 PURCHASE 2011-06   15,000 14,225     775  
    SARPY CO 803755YU5 2008-12 PURCHASE 2011-06   5,000 4,481     519  
    SARPY CO 803737GS8 2008-12 PURCHASE 2011-07   45,000 45,017     -17  
    SCOTTS BLUFF 810140EM1 2008-12 PURCHASE 2011-07   40,000 39,838     162  
    WILLIAMS ENERGY 969490AC5 2009-12 PURCHASE 2011-08   70,000 65,450     4,550  
    CIT GROUP 125581FU7 2009-12 PURCHASE 2011-10   1,126 3,550     -2,424  
    GENERAL MOTORS 37042GSA5 2009-12 PURCHASE 2011-10   63,000 60,480     2,520  
    ALABAMA PWR 010392EQ7 2006-01 PURCHASE 2011-11   100,000 100,000        
    DOUGLAS CO 2592877Q7 2011-07 PURCHASE 2011-11   10,000 10,000        
    CONT AIRLINES 210795PT1 2010-05 PURCHASE 2011-12   100,000 102,845     -2,845  
    SARPY CO 803737UX1 2008-12 PURCHASE 2011-12   10,000 9,319     681  
    SARPY CO 803755VF1 2008-12 PURCHASE 2011-12   60,000 56,063     3,937  
    SARPY CO 80373TAR8 2008-12 PURCHASE 2011-12   25,000 23,759     1,241  
    GENERAL MOTORS 37042GRV0 2001-12 PURCHASE 2011-10   50,000 50,004     -4  
    SARPY CO 803993G81 2006-09 PURCHASE 2011-08   125,000 125,000        
    FARM LAND - 2 PARCELS - OTOE CO 1981-01 PURCHASE 2011-03   50,000 7,000     43,000  

    TY 2011 InvestmentsLandSchedule2
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 1,231,700   1,231,700 3,155,267

    TY 2011 InvestmentsOtherSchedule2
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ALABAMA POWER 010392EQ7 FMV    
    AMER GEN FIN CORP 02635PTP8 FMV 97,750 95,625
    AMER RAILCAR 02916PAB9 FMV 75,445 79,000
    AMERICAN BALANCED FUND FMV 142,959 140,256
    AMERICAN REALTY CAP FMV 350,000 350,000
    AMERITAS CASH ACCT FMV 90,675 90,675
    ANHEUSER BUSCH 305229DC4 FMV 88,076 133,894
    ARAPAHOE NEB 038733AH4 FMV 29,326 30,202
    AXTELL NEB 054619CR0 FMV 15,000 15,613
    BANK AMER CORP 06050XA52 FMV 135,000 107,214
    BANK AMER CORP 06050XQJ5 FMV 100,000 84,655
    BANK AMER CORP 06050XQX4 FMV 20,000 16,703
    BEATRICE NE 074120AK2 FMV 20,000 20,027
    BELLEVUE NE 079235CD7 FMV 50,000 51,248
    BLAIR NE ARPT 093007CB6 FMV 30,812 33,061
    BOARD GOV CCC 096584BG1 FMV 47,329 50,311
    CAPITAL INCOME BUILDER FMV 158,334 132,134
    CAPITAL WORLD GROWTH & INCOME FD FMV 289,963 249,077
    CASS CNTY NE 14800PCS4 FMV 13,552 15,005
    CENTRAL CMNTY COLLEGE 153190CB FMV 10,000 10,376
    CENTRAL CMNTY COLLEGE 153192AQ FMV 15,000 15,415
    CENTRAL CMNTY COLLEGE 153192BF FMV 20,000 20,499
    CINCINNATI BELL 171871AH9 FMV 99,600 100,375
    CIT GROUP INC 125581FT0 FMV    
    CIT GROUP INC 125581FU7 FMV    
    CIT GROUP INC 125581FV5 FMV 8,774 6,286
    CIT GROUP INC 125581FW3 FMV 14,624 10,455
    CIT GROUP INC 125581FX1 FMV 20,475 14,638
    CIT GROUP INC CIT FMV 504 12,553
    CONTINENTAL AIRLS 210795PT1 FMV    
    COUNTRYWIDE FINL 22238HAY6 FMV 14,000 11,106
    CVR PARTNERS LP UAN FMV 24,359 24,820
    DEAN FOODS CO 242370AA2 FMV 76,800 79,000
    DIXON CNTY 255689BR1 FMV 25,155 25,626
    DODGE CNTY 256434BE0 FMV 38,648 40,020
    DODGE CO 256449BC2 FMV 70,000 72,027
    DOUGLAS CO 259228GM0 FMV 16,110 17,759
    DOUGLAS CO 259230JW1 FMV 70,000 77,202
    DOUGLAS CO 259234BM3 FMV 223,351 245,765
    DOUGLAS CO 2592872Z2 FMV    
    DOUGLAS CO 259287KH2 FMV 53,382 55,050
    DOUGLAS CO 259287TU4 FMV    
    DOUGLAS CO 259288QA9 FMV 115,873 120,070
    DOUGLAS CO 259288SV1 FMV 38,382 40,016
    DOUGLAS CO 25928FAQ5 FMV 20,000 21,323
    DOUGLAS CO 25928MAR8 FMV 14,420 15,003
    DOUGLAS CO 25928MBH9 FMV 98,205 100,462
    DOUGLAS CO 25928PAR1 FMV 190,000 190,072
    DOUGLAS CO 25928QAR9 FMV 25,000 25,766
    DOUGLAS CO 25928TBL5 FMV 40,000 42,039
    DOUGLAS CO 25929FAQ4 FMV 20,000 20,978
    DOUGLAS CO 25929TBU4 FMV 20,000 20,880
    DOUGLAS CO 25929UAR9 FMV 42,055 45,004
    DOUGLAS CO 25929WAQ7 FMV 20,000 20,352
    DOUGLAS CO 25930VBD4 FMV 20,000 21,235
    DOUGLAS CO 25930VBE2 FMV 20,000 21,239
    DOUGLAS CO 25931CBJ2 FMV 20,000 20,980
    DOUGLAS CO 25931DAM4 FMV 10,000 10,576
    DOUGLAS CO 25931DAP7 FMV 10,000 10,556
    DOUGLAS CO 25931FAR8 FMV 20,000 20,497
    DOUGLAS CO 25931HAR4 FMV 10,000 10,470
    DOUGLAS CO 25932BAQ8 FMV 20,000 20,916
    DOUGLAS CO 25932EAR0 FMV 52,069 55,499
    DOUGLAS CO 25932EBE8 FMV 20,000 20,807
    DOUGLAS CO 25932FBM7 FMV 30,000 30,755
    DOUGLAS CO 25933ABS4 FMV 20,000 20,489
    DOUGLAS CO 25933BBM5 FMV 20,000 20,581
    DOUGLAS CO 25933EAR9 FMV 37,886 40,170
    DOUGLAS CO 25935EAM8 FMV 20,000 20,914
    DOUGLAS CO 259998VA7 FMV    
    EDISON MISSION 281023AN1 FMV 96,250 97,000
    FORD MOTOR 34539CKG6 FMV    
    FORD MOTOR 34539CWF5 FMV    
    GAGE CNTY 362615AK2 FMV 124,022 124,628
    GAGE CNTY 362640EY6 FMV 100,000 103,864
    GE CAPITAL 36966RDF0 FMV 5,000 5,000
    GE CAPITAL 36966RV60 FMV 250,000 250,088
    GEN MOTORS 3704A0B92 FMV 13,961 38,926
    GEN MOTORS 3704A0GN6 FMV 53,004 43,795
    GMAC 37042GRV0 FMV    
    GMAC 37042GSA5 FMV    
    GMAC 3704A0SJ2 FMV 200,000 164,560
    GMAC 3704A0SY9 FMV 100,000 83,911
    GMAC 3704A0VE9 FMV 100,000 86,403
    GMAC 3704A0VZ2 FMV 150,000 126,926
    GOLDMAN SACHS GSJGT FMV 200,000 197,090
    HARLEYSVILLE 412824AB0 FMV 14,400 15,498
    HSBC FIN 40429XDP8 FMV    
    IMH FIN CORP FMV 29,500 29,500
    INCOME FUND OF AMERICA FMV 152,017 136,884
    INTL LEASE FIN 45974WBU9 FMV 75,000 70,053
    JEFFERSON CO 473268CX6 FMV 50,000 50,454
    JONES GROUP JNY.GL FMV 99,750 90,000
    KEITH CO 487573BBS FMV 20,000 20,585
    LANCASTER CNTY 514014MC0 FMV 100,000 106,530
    LEHMAN BROS 52519FCR0 FMV 145,000 35,888
    LEHMAN BROS 5252M0AR8 FMV 100,000 25,625
    LEVEL 3 COMM 52729NBF6 FMV    
    LEXINGTON NE 529449FB1 FMV 10,000 10,215
    LINCOLN NE HSG 534296BL1 FMV 298,152 321,034
    LINCOLN NE PEROT 534348ET0 FMV 35,000 37,760
    LINCOLN NE PKG 534310FP7 FMV 138,454 145,376
    LINCOLN NE PKG 534310GF8 FMV 20,000 21,984
    LOUP RIVER 547116MD2 FMV 10,000 10,739
    MAXCO CORP MAS.GR FMV 100,325 100,922
    MIDWEST FARMERS COOP AT COST 99 99
    MORGAN STANLEY 61745ESZ5 FMV    
    MORRILL NE 617785AQ3 FMV 20,000 20,599
    MUNI ENERGY 625914ES1 FMV 92,807 96,975
    NC NE PUB SAFETY 639591HT6 FMV 155,000 157,027
    NE EDL FIN 63966PGK4 FMV    
    NE ST COLLEGES 583456CD8 FMV 72,903 77,556
    NEBR BOOK CO 639579AF8 FMV 94,000 13,000
    NEBR EDL FIN 63966PPF5 FMV 10,000 10,156
    NEW PERSPECTIVE FUND FMV 188,758 235,702
    NEW WORLD FUND FMV 190,571 194,439
    NEXTEL COMM 65332VBH5 FMV 148,125 149,250
    NEXTEL COMM 65332VBJ1 FMV 93,480 91,675
    NIFA 63968MAV1 FMV    
    NOBLE ROYALTY ACCESS FMV 289,476 288,039
    NPPD 63968ABS3 FMV 93,692 101,124
    OPPD 681793Y74 FMV 20,000 20,116
    OPPD 682004BW5 FMV 10,000 10,350
    OPPD NEB CITY 682004DK9 FMV 89,366 99,573
    PHILLIPS EDISON ARC FMV 100,000 100,000
    PIONEER GLOBAL HIGH FUND FMV 382,190 324,896
    PIONEER HIGH INCOME TR PHT FMV 16,470 17,330
    PROVIDENT COS 743862AA2 FMV 99,500 106,766
    PRUDENTIAL FIN 74432ATL4 FMV 80,000 78,505
    PRUDENTIAL FIN 74432AUT5 FMV 100,000 94,896
    PRUDENTIAL FIN 74432AVV9 FMV 250,000 244,280
    QWEST CORP 74913GAG0 FMV 139,500 165,213
    QWEST CORP 74913GAT2 FMV 215,195 243,628
    RED CLOUD NE 756469DC3 FMV 20,000 20,933
    RED CLOUD NE 756469DD1 FMV 20,000 20,779
    SALINE CO 79517KBR5 FMV 20,000 20,711
    SANDRIDGE MISSISSIPPIAN SDT FMV 28,381 31,050
    SARA LEE 803111AM5 FMV 97,673 102,983
    SARPY CNTY 803737E50 FMV 10,000 10,009
    SARPY CNTY 803737GS8 FMV    
    SARPY CNTY 803737UX1 FMV    
    SARPY CNTY 803737X67 FMV 352,458 370,259
    SARPY CNTY 80373KAQ9 FMV 198,704 214,928
    SARPY CNTY 80373TAR8 FMV    
    SARPY CNTY 80373YAR7 FMV 38,708 40,244
    SARPY CNTY 80373YBH8 FMV 15,000 15,508
    SARPY CNTY 80374BAQ8 FMV 29,123 30,306
    SARPY CNTY 80374BBH7 FMV 5,000 5,102
    SARPY CNTY 803755EG8 FMV 60,000 60,023
    SARPY CNTY 803755KW6 FMV 95,398 100,056
    SARPY CNTY 803755PA9 FMV 29,595 30,016
    SARPY CNTY 803755QN0 FMV 18,939 20,007
    SARPY CNTY 803755SB4 FMV 33,267 35,009
    SARPY CNTY 803755VF1 FMV    
    SARPY CNTY 803755YT8 FMV    
    SARPY CNTY 803755YU5 FMV    
    SARPY CNTY 803759AP4 FMV 50,000 50,040
    SARPY CNTY 803759AQ2 FMV 35,000 35,025
    SARPY CNTY 803759AR0 FMV 13,409 15,005
    SARPY CNTY 803760AR8 FMV 82,413 85,042
    SARPY CNTY 803760BH9 FMV 90,000 92,817
    SARPY CNTY 80377ABF0 FMV 15,000 15,791
    SARPY CNTY 80377BAR3 FMV 20,000 20,639
    SARPY CNTY 80377XAT1 FMV 20,000 21,100
    SARPY CNTY 80377XBD5 FMV 20,000 21,183
    SARPY CNTY 80378AAR4 FMV 23,806 25,054
    SARPY CNTY 80378ABH5 FMV 20,000 20,600
    SARPY CNTY 80378CAS8 FMV 15,000 15,389
    SARPY CNTY 80378FAR3 FMV 20,000 20,485
    SARPY CNTY 80378GAQ3 FMV 20,000 20,491
    SARPY CNTY 80378KAQ4 FMV 10,000 10,424
    SARPY CNTY 80378LAT6 FMV 20,000 20,277
    SARPY CNTY 80378QAS7 FMV 20,000 20,491
    SARPY CNTY 80378TBM3 FMV 20,000 20,666
    SARPY CNTY 80378TCD2 FMV 105,000 107,036
    SARPY CNTY 80379BAR1 FMV 20,000 20,222
    SARPY CNTY 80379EAK0 FMV 20,000 20,348
    SARPY CNTY 803993G81 FMV    
    SARPY CNTY 803993K86 FMV 50,000 50,000
    SARPY CNTY 803993M84 FMV 100,423 100,423
    SARPY CNTY 803993R89 FMV 60,000 60,000
    SARPY CNTY 803993S96 FMV 80,000 80,000
    SARPY CNTY 803994R53 FMV 70,000 70,000
    SARPY CO WARRANTS FMV 1,400 4,501
    SCOTTS BLUFF 810140EM1 FMV    
    SCOTTS BLUFF 810143DT1 FMV 15,000 15,002
    SCOTTS BLUFF 81014NAU7 FMV 62,019 70,022
    SCOTTS BLUFF 81014NAV5 FMV 70,518 79,998
    SHERIDAN GROUP 823777AE1 FMV    
    SHERMAN CNTY 824124AT8 FMV 140,000 145,081
    SMITHFIELD FOODS 832248AQ1 FMV 84,750 109,500
    SO CA EDISON 842400EW9 FMV 53,537 62,567
    STROMSBURG NE 86333QAR0 FMV 20,000 20,746
    TECUMSEH NE 878848GH7 FMV 20,000 21,078
    UNIV NE FEES 914641WT8 FMV 95,981 103,401
    UNIV NE OMAHA 914641G82 FMV 74,850 83,810
    UNIV NE REVS 914641P7R FMV 80,000 85,531
    UNIV NE REVS 914641UT0 FMV 60,000 60,965
    UNIV NE REVS 914641YV1 FMV 15,000 15,830
    US WEST COMM 912920AB1 FMV 81,000 80,024
    VALLEY CNTY 919558DE3 FMV 145,000 157,219
    VALLEY CNTY 919558DV5 FMV 10,000 10,451
    VALLEY CNTY 919558EM4 FMV 10,000 10,373
    VISTEON CORP VSTO FMV 8,004 1,148
    WAYNE CNTY 945813AX1 FMV 100,000 103,756
    WILLIAMS ENERGY 969490AC5 FMV    
    WOOD RIVER NE 97859QAQ3 FMV 19,631 20,552
    ZIONS BANCORP 989701AJ6 FMV 100,625 99,748

    TY 2011 LegalFeesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 775      


    TY 2011 OtherExpensesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    OFFICE EXPENSE 448 448    
    INSURANCE - OFFICER/DIRECTORS 1,092 1,092    


    TY 2011 OtherIncomeSchedule2
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    NET FARMLAND INCOME 176,312   176,312
    NET ROYALTY INCOME/LOSS -5,103   -5,103
    ARC PTSP INCOME 10,308   10,308
    SANDRIDGE - OTHER INCOME 162   162
    NOBLE ROYALTY - OTHER INCOME 43   43


    TY 2011 TaxesSchedule
    Name:
    PAUL JOHN ANTON & DORIS WIRTH
    FOUNDATION INC
    EIN: 47-0662109
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT TAXES / LICENSES 638 638