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
LeRoy Thom Jean Thom and T-L Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)PO Box 1047   Room/suite
City or town, state, and ZIP code
Hastings, NE689021047
A Employer identification number

47-0776789
B Telephone number (see page 10 of the instructions)

(402) 462-4128
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$22,008,236J 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) 3,873,900
2 Check bullet
3 Interest on savings and temporary cash investments 664,219 664,219  
4 Dividends and interest from securities...... 156,354 156,354  
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 350,105
b Gross sales price for all assets on line 6a 3,088,027
7 Capital gain net income (from Part IV, line 2)... 350,105
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,044,578 1,170,678  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,458 1,458    
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 1,626 1,626    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 15,790 15,790    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,874 18,874   0
25 Contributions, gifts, grants paid........ 879,700 879,700
26 Total expenses and disbursements. Add lines 24 and 25 898,574 18,874   879,700
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 4,146,004
b Net investment income (if negative, enter -0-) 1,151,804
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............... 1,527,849    
2 Savings and temporary cash investments..........   2,688,468 2,688,468
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) 10,347,502 Click to see attachment11,985,319 12,592,202
b Investments—corporate stock (attach schedule)........ 4,679,516 Click to see attachment6,012,812 6,727,566
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 16,554,867 20,686,599 22,008,236
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 16,554,867 20,686,599
30 Total net assets or fund balances (see page 17 of the
instructions).................... 16,554,867 20,686,599
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 16,554,867 20,686,599
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 16,554,867
2 Enter amount from Part I, line 27a..................... 2 4,146,004
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 4
4 Add lines 1, 2, and 3.......................... 4 20,700,875
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 14,276
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 20,686,599
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 Fed Farm Cr Bank 1/14/13 P 2010-09-21 2011-01-14
b Kinder Morgan Energy Partners P 2011-08-19 2011-09-27
c Kinder Morgan Energy Partners P 2011-08-22 2011-09-27
d Fed Home Loan Bank 8/10/26 P 2011-07-13 2011-11-10
e Thurston County NE S/D bond P 2009-03-17 2011-06-15
Saunders County NE Tax. UTGO P 2006-10-19 5211-01-21
US Trea Infl Indx Note 20 P 2009-05-04 2011-08-10
US Trea Infl Indx Note 20 P 2009-05-04 2011-08-02
(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 1,000,000   1,000,000  
b 93,035   87,292 5,743
c 82,901   77,537 5,364
d 500,000   500,000  
e 30,000   30,000  
15,000   14,873 127
701,783   514,110 187,673
665,308   514,110 151,198
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       5,743
c       5,364
d        
e        
      127
      187,673
      151,198
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 2 350,105
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 11,107
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 593,000 15,655,984 000.037877
2009 753,700 11,889,507 000.063392
2008 284,500 10,549,533 000.026968
2007 383,534 9,702,875 000.039528
2006 234,500 5,699,417 000.041145
2 Total of line 1, column (d) ...................... 2 000.208910
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 000.041782
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 18,552,507
5 Multiply line 4 by line 3....................... 5 775,161
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 11,518
7 Add lines 5 and 6......................... 7 786,679
8 Enter qualifying distributions from Part XII, line 4.............. 8 879,700
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 11,518
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 11,518
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 11,518
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 12,080
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: 12080 7 12,080
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 562
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet562 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
 
 
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
 
 
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
     
     
    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.Click to see attachment
    10
    Yes
     
    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 addressbulletnone
    14
    The books are in care ofbulletJames Thom Telephone no.bullet (402) 462-4128
    Located atbullet151East Highway 6HastingsNE ZIP+4bullet68901
    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
     
     
    .........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
     
     
    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
    LeRoy W Thom Pres
    000.50     		0    
    2585 S Maxon Ave
    Hastings,NE68901
    Jean E Thom Sec
    000.50     		0    
    2585 S Maxon Ave
    Hastings,NE68901
    Thomas A Thom Dir
    000.50     		0    
    1017 Country Club Dr
    Hastings,NE68901
    David W Thom Dir
    000.50     		0    
    5000 W Platte River Dr
    Doniphan,NE68832
    James Thom VP Finance
    000.50     		0    
    5130 Osborne Drive East
    Hastings,NE68901
    Robert Lubken Dir
    000.50     		0    
    Route 1 Box60C
    Trumbull,NE68980
    David H Fisher Dir, Gen Cou
    000.50     		0    
    1131 N St Joseph Ave
    Hastings,NE68901
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 none 0
    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 none  
    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
    16,788,563
    b
    Average of monthly cash balances.......................
    1b
    2,046,469
    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
    18,835,032
    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
    18,835,032
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) Click to see attachment...........................
    4
    282,525
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,552,507
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    927,625
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    927,625
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    11,518
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    11,518
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    916,107
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    916,107
    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
    916,107
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    879,700
    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
    879,700
    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
    11,518
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    868,182
    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 7 916,107
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009....... 22,057
    e From 2010.......  
    fTotal of lines 3a through e......... 22,057
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 879,700
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount..... 879,700
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011. 22,057 22,057
    (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 ..........     		14,350
    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:
    James Thom
    PO Box 1047
    Hastings,NE68902
    (402) 462-4128
    bThe form in which applications should be submitted and information and materials they should include:
    No particular form
    cAny submission deadlines:
    none
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Generally limited to NE religious and educational orgnizations and activities
    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
    AAA Crisis Pregnancy Center
    223 E 14th Street Suite 202
    Hastings,NE68901     		    counseling 9,000
    American Center for Law Justice
    PO Box 90555
    Washington,DC20090     		    promote respect for law 15,000
    AOPA - Air Safety Foundation
    421 Aviation Way
    Fredrick,MD21701     		  x promote air safety 300
    Bethany Home
    515 W 15th Street
    Minden,NE68959     		    special needs care 6,000
    Bible League
    PO Box 28000
    Chicago,IL60628     		    Bible understanding 15,000
    Billy Graham Crusade
    1 Billy Graham Parkway
    Charlotte,NC28201     		    evangelical services 15,000
    CASA
    2727 W 2nd Street Suite 410
    Hastings,NE68901     		    juvinile court support 6,600
    Catholic Social Services - St Gian
    333 W 2nd Street
    Hastings,NE68901     		    indigent support 9,000
    Catholic Social Services of Nebrask
    333 W 2nd Street
    Hastings,NE68901     		    indigent sevices 21,000
    Children's Ark Daycare
    926 East E Street
    Hastings,NE68901     		    Child care support 6,600
    Christ Lutheran School
    3175 W 70th Street
    Juniata,NE68955     		    christian private education 3,000
    Christian Family Homes
    14880 Old Cheney Road
    Walton,NE68461     		    general charitable gift 24,000
    Comfort the Children
    307 West Live Oak Street
    Austin,TX78704     		    child aid 15,000
    Concordia University Foundation
    800 N Columbia Avenue
    Seward,NE68434     		  x private college aid 22,500
    Convoy of Hope
    330 S Patterson
    Springfield,MO65802     		    private college aid 15,000
    Cross Roads
    702 W 14th Street
    Hastings,NE68901     		    indigent assistance 18,300
    Disabled American Veterans Charitab
    3725 Alexandria Pike
    Cold Spring,KY41076     		    veteran assistance 15,000
    Easter Seals ATTN Don Jackson
    1939 W 13th Street
    Chicago,IL60608     		    child illness research 9,000
    Epilepsy Foundation
    8301 Professional Place
    Landover,MD20785     		  x disease research 7,500
    Faith Lutheran Church
    9th Chestnut
    Hastings,NE68901     		    Luthern ministries 38,500
    Farmers Feeding the World
    PO Box 6
    Cedar Falls,IA50613     		    world hunger relief 4,500
    Fellowship of Christian Athletes c
    PO Box 703
    Hastings,NE68902     		    christian counseling 9,000
    Fellowship of Christian Athletes
    838 N Diers Avenue
    Grand Island,NE68803     		    christian counseling 15,000
    Freedom Alliance Scholarship Fund
    22570 Markey Court Suite 240
    Dulles,VA20166     		    student scholarships 6,000
    Friends of the Library Jensen Memo
    326 Tower Avenue
    Minden,NE68959     		    library support 1,500
    Grace Life Fellowship Balanced Book
    1239 N Burlington Ave Suite 103
    Hastings,NE68901     		    christian education 15,000
    Hastings Catholic Schools
    111 N Burlington Avenue
    Hastings,NE68901     		    private school support 1,200
    Hastings College Foundation
    11422 Miracle hills Dr Suite 550
    Omaha,NE68154     		  x private college aid 140,000
    Hastings Community Foundation
    PO Box 703
    Hastings,NE68902     		    community betterment 12,000
    Heartcry Missionary Society
    PO Box 2309
    Christianburg,VA24068     		    missionary aid 15,000
    Holt International
    PO Box 2880
    Eugene,OR97402     		    international adoption services 6,000
    In Touch Ministries
    PO Box 7900
    Atlanta,GA30357     		    christian ministry 15,000
    Intrepid Fallen Heroes Fund
    One Intrepid Square W 46th St 12th
    New York,NY10036     		    disabled veteran assistance 15,000
    Kearney County Community Foundation
    PO Box 213
    Minden,NE68959     		  x community bettement 10,500
    Kearney County Medical Foundation
    727 E 1st Street
    Minden,NE68959     		  x medical assistance 15,750
    Life Legal Defense Foundation
    PO Box 2105
    Napa,CA94558     		  x protect unborn 6,000
    Matt Talbot Kitchen Outreach
    PO Box 80935
    Lincoln,NE68501     		    indigent assistance 3,000
    Mercy Ministries
    PO Box 111060
    Nashville,TN37222     		    young women conseling 15,000
    Midrivers Red Cross of Hastings
    415 N Kansas Avenue
    Hastings,NE68901     		    disaster assistance 600
    Minden Volunteer Fire Department
    325 N Colorado
    Minden,NE68959     		    fire dept assistance 1,500
    Mission Nebraska
    PO Box 30345
    Lincoln,NE68503     		    christian education 15,000
    Nebraska LEAD Program
    PO Box 830763
    Lincoln,NE68583     		    education professional development 6,000
    Nebraska Right to Life - Education
    PO Box 80410
    Lincoln,NE68501     		    prolife assistance 15,000
    New Life Christian Counseling
    8101 Bancroft Avenue
    Lincoln,NE68506     		    christian counseling 15,000
    New Life Community Church
    909 James Way
    Pismo Beach,CA93449     		    christian church services 6,000
    Orphan Grain Train
    PO Box 1466
    Norfolk,NE68702     		    world hunger relief 37,500
    Prairie Loft
    PO Box 1731
    Hastings,NE68901     		    ag education and appreciation 2,500
    Priests for Life
    PO Box 141172
    Staten Island,NY10314     		    catholic clergy assistance 7,500
    Special Olympics
    11011 Q Street Suite 104C
    Omaha,NE68137     		    special needs child services 9,000
    St Cecilia Church
    301 W 7th Street
    Hastings,NE68901     		    church support 1,200
    St Cecilia School
    521 N Kansas Avenue
    Hastings,NE68901     		    private education support 12,000
    St Jude's Hospital
    501 St Jude Place
    Memphis,TN38105     		    children illness research 9,450
    St Luke's Cooley Transplant Center
    6720 Bertner Ave MC 2-114A
    Houston,TX77030     		    hospital support 1,200
    St Mary's McCracken heritage Assn
    304 E Florence
    Rush Center,KS67575     		    historical church preservation 450
    St Michael's Catholic Church
    715 Creighton Avenue
    Hastings,NE68901     		    private school support 1,200
    Teammates Mentoring
    1924 W A Street
    Hastings,NE68901     		    child welfare support 21,750
    The Food Pantry co The Closet
    341 E 4th Street
    Minden,NE68959     		    indigent support 1,500
    The Heritage Foundation
    214 Massachusetts Avenue NE
    Washington,DC20002     		  x conservative think tank 9,000
    The Salvation Army
    400 S Burlington Avenue
    Hastings,NE68901     		    indigent assitance 46,500
    United Way
    421 N Kansas Avenue
    Hastings,NE68901     		    charitable organizations support 11,100
    Virtue Media Inc
    450 W Crossville Rd Suite 101
    Roswell,GA30075     		    educational TV 9,000
    Voice of the Martyrs
    PO Box 443
    Bartlesville,OK74005     		    religious persecution aid 15,000
    Water for Life
    Po Box 456
    Kalona,IA52247     		    Haiti relief 22,500
    Webster County Fire Department
    137 E 5th Street
    Red Cloud,NE68970     		    fire dept support 1,500
    YFC - Youth for Christ
    PO Box 386
    Hastings,NE68902     		    christian youth support 15,000
    YMCA
    PO Box 1065
    Hastings,NE68902     		    christian wellness 6,000
    Zion Lutheran School
    465 S Marion Road
    Hastings,NE68901     		    private school support 3,000
    Total .................................bullet 3a 879,700
    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     14 664,219  
    4 Dividends and interest from securities....     14 156,354  
    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     18 350,105  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,170,678  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,170,678
    (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: 11000218
    Software Version: 2011.0.0
    Part VI Line 7 - Tax Paid Original Return: 12080


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    LeRoy Thom Jean Thom and T-L Foundation
     
    Employer identification number

    47-0776789
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    LeRoy Thom Jean Thom and T-L Foundation
          		Employer identification number

    47-0776789
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    0001
     
     

    LeRoy W Thom    
    2585 S Maxon Ave
       
    Hastings, NE   68901

    		$3,600,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    0002
     
     

    James Thom    
    5130 Osborne Drive East
       
    Hastings, NE   68901

    		$103,500




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    0003
     
     

    Mike Thom    
    1279 C Road
       
    Minden, NE   68959

    		$74,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    0004
     
     

    David Thom    
    5000 Platte River Lane
       
    Doniphan, NE   68832

    		$75,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    0005
     
     

    Thomas Thom    
    1017 Country Club Drive
       
    Hastings, NE   68901

    		$18,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    LeRoy Thom Jean Thom and T-L Foundation
          		Employer identification number

    47-0776789
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    LeRoy Thom Jean Thom and T-L Foundation
          		Employer identification number

    47-0776789
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID: 11000218
    Software Version: 2011.0.0

    TY 2011 GeneralExplanationAttachment
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Identifier Return Reference Explanation

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3636 shares of Wells Fargo Bank 55,241 100,208
    6364 shares of Wells Fargo Bank 74,799 175,392
    12000 shares of Tyson Foods Inc. 70,666 247,680
    1108 shares of Windstream Corp. 3,501 13,008
    550 shares of Ei Dupont 7,787 25,179
    3000 shares of I Shares - Midcap 400 Index 215,929 262,830
    8000 shares of I Shares - Russell 1000 Index 511,136 507,840
    3400 shares of I Shares - Russell 2000 Index 204,455 250,750
    6900 shares of I Shares - SP 500 Index 713,253 869,124
    6000 shares of I Shares - EAFE Index 312,658 297,180
    15000 shares of I Shares - Australia 275,359 321,600
    5000 shares of SP Dividend EFT 206,102 269,350
    3000 shares of SPDR - SP Int Div EFT 135,885 139,470
    9000 shares of Vanguard Specialized Funds - EFT 353,258 382,550
    13914 shares of Linsco - AmCap 249,488 262,995
    5589 shares of Linsco - Capitol World Growth 173,519 184,596
    2653 shares of Linsco - Euro Pacific 83,041 94,850
    9617 shares of Linsco Growth Fund 253,134 278,421
    7959 shares of Linsco - New Econmy 179,446 190,210
    5112 shares of Linsco - New Perspective 135,316 135,190
    3950 shares of Linsco - Small Cap 118,694 131,488
    13798 shares of Linsco - Wash Mutual 413,821 401,895
    American Intl Group - PFD 100,000 93,560
    Bank America Corp - PFD 100,000 88,400
    Barclays Bank PLC PFD 100,000 84,320
    ING Groep PFD 95,612 74,800
    USB Capital Trus PFD 86,552 100,600
    Credit Suisse GU PFD 100,000 102,200
    Deutsche Cap PFD 92,960 74,600
    JP Morgan PFD 100,000 103,600
    Metlife Inc PFD 94,720 101,920
    Aegon Perpetual Cap 97,080 83,680
    Royal Bank of Scotland 99,400 65,360
    Wells Fargo Cap 100,000 103,960
    Xcel Energy Inc. 100,000 108,760

    TY 2011 InvestmentsGovtObligationsSch
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    US Government Securities - End of Year Book Value:

    2,336,205
    US Government Securities - End of Year Fair Market Value:

    2,398,395
    State & Local Government Securities - End of Year Book Value:


    9,649,114
    State & Local Government Securities - End of Year Fair Market Value:


    10,193,807


    TY 2011 LegalFeesSchedule
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Dunmire Fisher Hastings 1,458 1,458    


    TY 2011 OtherDecreasesSchedule
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Description Amount
    Excise taxes paid in 2011 14,276


    TY 2011 OtherExpensesSchedule
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accrued Interest Paid on Investments 9,735 9,735    
    Bond Premiums on Investments 6,055 6,055    


    TY 2011 OtherIncreasesSchedule
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Description Amount
    Rounding adjustments 4


    TY 2011 SubstantialContributorsSch
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Name Address
    See Schedule B  
     


    TY 2011 TaxesSchedule
    Name:
    LeRoy Thom Jean Thom and T-L Foundation
    EIN: 47-0776789
    Software ID:11000218
    Software Version:2011.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    NE Occupation Tax 23 23 0 0
    Foreign Taxes Paid on Invest Income 1,603 1,603 0 0