TY 2011 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation

Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0052

2011

For calendar year 2011, or tax year beginning 07-01-2011 , and ending 06-30-2012

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

Amended returnAddress changeName change

Name of foundation
LOIS KAY WALLS FOUNDATION TR

Number and street (or P.O. box number if mail is not delivered to street address)257 N BROADWAY BOX 2970 Room/suite

City or town, state, and ZIP code
WICHITA, KS672012970

A Employer identification number

48-6210588

B Telephone number (see page 10 of the instructions)

(316) 383-4400

C If exemption application is pending, check here bullet

D 1. Foreign organizations, check here . bullet

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

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

$73,489J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

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

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

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	10,124		10,124
4	Dividends and interest from securities......	5,951		5,951
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		17,539
b	Gross sales price for all assets on line 6a 730,400
7	Capital gain net income (from Part IV, line 2)...			17,539
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).......		2,960	2,960
12	Total. Add lines 1 through 11........	36,574		36,574
13	Compensation of officers, directors, trustees, etc.	5,534
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		625		625
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see page 14 of the instructions)		855	123
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	7,014		123	625
25	Contributions, gifts, grants paid........	678,844			678,844
26	Total expenses and disbursements. Add lines 24 and 25	685,858		123	679,469
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-649,284
b	Net investment income (if negative, enter -0-)			36,451
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	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........	14,189	3,470	3,470
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see page 15 of the
		instructions)....................
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	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
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	706,911	68,346	70,019
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	721,100	71,816	73,489
	17	Accounts payable and accrued expenses..........
	18	Grants payable...................
	19	Deferred revenue..................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........	721,100	71,816
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	721,100	71,816
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	721,100	71,816

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	721,100
2	Enter amount from Part I, line 27a.....................	2	-649,284
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	71,816
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	71,816

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	ISHARES PHLX SOX SEMICONDUCTOR	P	2011-12-20	2012-02-15
b	INTUITIVE SURGICAL INC	P	2011-05-04	2012-04-20
c	U S TREASURY NOTE 3.375%	P	2012-01-18	2012-04-25
d	MCDONALDS CORP	P	2010-04-23	2012-04-20
e	J MORGAN CHASE & CO	P	2010-04-23	2012-04-20
	ECOBLAB INC	P	2010-04-23	2012-04-20
	ALTERA CORP	P	2011-06-27	2011-10-07
	CANAHER CORP	P	2010-04-23	2011-10-07
	GOLDMAN SACHS GROUP INC	P	2010-04-23	2011-09-09
	LOWES CO	P	2011-02-18	2011-10-07
	QUALCOMM	P	2011-05-04	2011-10-07
	VF CORP	P	2011-01-26	2011-10-07
	MORGAN STANLEY SR	P	2011-03-30	2012-02-27
	CATERPILLAR INC	P	2011-11-23	2012-04-20
	U S TREASURY NOTE 3.625%	P	2011-11-02	2012-04-25
	MCDONALDS CORP	P	2010-12-23	2012-04-20
	ALLERGAN INC	P	2010-04-23	2012-04-20
	AT&T INC	P	2010-04-23	2012-04-20
	ALTERA CORP	P	2011-06-27	2011-12-20
	DEERE & CO INC	P	2011-05-23	2011-10-07
	GOOGLE INC	P	2010-04-23	2011-10-07
	MCDONALDS CORP	P	2010-04-23	2011-10-07
	T ROWE PRICE MID CAP GROWTH	P	2010-04-23	2011-10-07
	VERIZON COMMUNICATIONS	P	2010-04-23	2011-10-07
	GOLDMAN SACHS GROUP	P	2011-03-30	2012-02-27
	DEERE & CO INC	P	2011-05-23	2012-04-20
	U S TREASURY NOTE 3.625%	P	2012-02-27	2012-04-25
	VF CORP INC	P	2011-01-26	2012-04-20
	CELGENE CORP	P	2010-04-23	2012-04-20
	VERIZON COMMUNICATIONS INC	P	2010-04-23	2012-04-20
	AMAZON INC	P	2011-08-22	2011-10-07
	DOMINION RESOURCES INC	P	2010-04-23	2011-10-07
	HOME DEPOT INC	P	2010-03-15	2011-10-11
	MERRILL LYNCH & CO	P	2010-03-17	2011-10-11
	SANDISK CORP	P	2010-12-08	2011-10-07
	VERIZON GLOBAL FUNDING CORP	P	2011-03-30	2011-10-11
	MARKET VECTORS GOLD MINNER ETF	P	2011-10-25	2012-03-12
	FEDEX CORP	P	2011-08-16	2012-04-20
	WELLS FARGO & CO	P	2010-03-17	2012-02-27
	COSTCO WHOLESALE CORP	P	2010-04-23	2012-04-20
	COVIDIEN PLC	P	2010-04-23	2012-04-20
	DOMINION RESOURCES INC	P	2010-04-23	2012-04-20
	APACHE CORP	P	2010-04-23	2011-10-07
	DUKE ENERGY CORP	P	2010-04-23	2011-10-07
	INTUITIVE SURGICAL INC	P	2011-05-04	2011-10-07
	METLIFE INC	P	2010-03-17	2011-10-11
	SCHLUMBERGER	P	2010-04-23	2011-10-07
	WELLS FARGO & CO	P	2010-03-17	2011-10-11
	IVY INTERNATIONAL CORE EQUITY	P	2011-12-08	2012-04-20
	ACCENTURE PLC	P	2011-05-10	2012-04-20
	MCDONALDS CORP	P	2010-12-23	2012-03-01
	KIMBERLY CLARK CORP	P	2010-04-23	2012-04-20
	THERMO FISHER SCIENTIFIC	P	2010-04-23	2012-04-20
	DUKE ENERGY CORP	P	2010-04-23	2012-04-20
	BARON SMALL CAP FUND	P	2010-10-26	2010-04-23
	EMC CORP MASS	P	2010-10-25	2011-10-07
	ISHARES DOW JONES TRANSPORTATION AVG	P	2010-10-25	2011-08-16
	MICROSOFT CORP	P	2010-04-23	2011-10-07
	SPDR CONSUMER STAPLES SELECT	P	2011-05-04	2011-10-07
	ACCENTURE PLC	P	2011-05-10	2011-10-07
	IVY INTERNATIONAL CORE EQUITY	P	2011-12-08	2012-04-20
	APPLE INC	P	2011-05-04	2012-04-20
	KIMBERLY CLARK CORP	P	2010-04-23	2012-03-01
	PEPSICO INC	P	2010-04-23	2012-04-20
	AECOM TECHNOLOGY	P	2010-04-23	2012-04-20
	VANGUARD EMERGING MARKETS	P	2010-10-25	2012-04-20
	BARON SMALL CAP FUND	P	2010-04-23	2011-10-07
	ECOLAB INC	P	2010-04-23	2011-10-07
	IVY INTERNATIONAL CORE EQUITY	P	2010-04-23	2011-10-07
	MORGAN STANLEY	P	2011-03-03	2011-10-11
	SELECT SECTORS FINANCIAL SPDR	P	2010-04-23	2011-09-09
	COVIDIEN PLC	P	2010-04-23	2011-10-07
	AMAZON INC	P	2011-08-22	2012-04-20
	CHECKPOINT SOFTWARE	P	2011-06-14	2012-04-20
	SYSCO CORP	P	2010-04-23	2012-06-01
	PROCTOR & GAMBLE CO	P	2010-04-23	2012-04-20
	DANAHER CORP	P	2010-04-23	2012-04-20
	GOLDMAN SACHS GROUP INC	P	2011-03-30	2012-04-25
	BILLITON LTD	P	2010-04-23	2011-10-07
	EMERSON ELECTRIC	P	2010-04-23	2011-10-07
	IVY INTERNATIONAL CORE EQUITY	P	2010-12-09	2011-10-07
	NATIONAL OIL WELL VARCO	P	2010-04-23	2011-10-07
	SPECTRA ENERGY CORP	P	2010-04-23	2011-10-07
	SEADRILL LIMITED	P	2011-03-31	2011-10-07
	DIRECT V GROUP	P	2012-03-01	2012-04-20
	INTUIT	P	2011-12-22	2012-04-20
	T ROWE PRICE GROUP INC	P	2010-10-25	2012-03-01
	SYSCO CORP	P	2010-04-23	2012-04-20
	EMERSON ELECTRIC	P	2010-04-23	2012-04-20
	MORGAN STANLEY	P	2011-03-30	2012-04-25
	BLACKRODK INC CL A	P	2011-09-09	2011-10-07
	FNMA	P	2010-03-15	2011-10-11
	JP MORGAN CHASE & CO	P	2010-04-23	2011-10-07
	NORTHERN TRUST CORP	P	2010-04-23	2011-10-07
	SYSCO CORP	P	2010-04-23	2011-10-07
	SEADRILL LIMITED	P	2011-03-31	2011-11-11
	WEIGHT WATCHERS INTL INC	P	2011-11-25	2012-04-20
	JABIL CIRCUIT INC	P	2012-02-15	2012-04-20
	IVY INTERNATONAL CORE EQUITY	P	2010-04-23	2012-04-20
	APACHE CORP	P	2010-04-23	2012-04-20
	UNITED TECHNOLOGIES CORP	P	2010-04-23	2012-04-20
	U S TREASURY NOTE	P	2010-03-12	2012-04-25
	CME GROUP INC	P	2011-07-22	2011-10-07
	FNMA	P	2010-03-15	2011-11-02
	JOHNSON & JOHNSON	P	2010-04-23	2011-10-07
	NORTHERN TRUST CORP	P	2010-04-23	2011-10-25
	ADR TEVA PHARMACEUTICAL IND	P	2010-10-25	2011-10-07
	CHECK POINT SOFTWARE TECH	P	2011-06-14	2011-10-07
	SELECT SECTORS CONSUMER STAPLES	P	2011-05-04	2012-04-20
	QUALCOMM INC	P	2011-05-04	2012-04-20
	FEDERATED STRATEGIC VALUE FUND	P	2010-10-26	2012-04-20
	CONOCOPHILLIPS	P	2010-10-25	2012-04-20
	EMC CORP MASS	P	2010-10-25	2012-04-20
	U S TREASURY NOTE	P	2011-03-30	2012-04-25
	CELGENE	P	2010-04-23	2011-10-07
	FNMA	P	2011-03-30	2011-10-11
	JOHNSON & JOHNSON	P	2010-04-23	2011-11-23
	ORACLE	P	2010-04-23	2011-10-07
	ADR TEVA PHARMACEUTICAL	P	2010-10-25	2011-11-23
	AMERIPRISE FINANCIAL INC	P	2012-03-01	2012-04-20
	SEAGATE TECHNOLOGY PLC	P	2012-03-01	2012-04-20
	T ROWE PRICE MID CAP	P	2010-04-23	2012-04-20
	NATIONAL OIL WELL VARCO INC	P	2010-04-23	2012-04-20
	GOOGLE INC	P	2010-04-23	2012-04-20
	AT&T INC	P	2010-04-23	2011-10-07
	CHUBB CORP	P	2010-04-23	2011-10-07
	FNMA	P	2011-03-15	2011-10-11
	JOHNSON CONTROLS	P	2010-10-25	2011-10-07
	PNC FINANCIAL	P	2011-09-09	2011-10-07
	THERMO FISHER SCIENTIFIC INC	P	2010-04-23	2011-10-07
	BLACKROCK INC CL A	P	2011-09-09	2012-04-20
	DU PONT E I DE NEMOURS	P	2012-03-12	2012-04-20
	BARON SMALL CAP FUND	P	2010-04-23	2012-04-20
	SCHLUMBERGER	P	2010-04-23	2012-04-20
	MICROSOFT CORP	P	2010-04-23	2012-04-20
	AT&T INC	P	2010-03-15	2011-10-11
	CITIGROUP INC	P	2011-03-30	2011-10-11
	FEDEX CORP	P	2011-08-16	2011-10-07
	KIMBERLY CLARK CORP	P	2010-04-23	2011-10-07
	PEPSICO INC	P	2010-04-23	2011-10-07
	TORTOISE MLP FD	P	2011-03-31	2011-10-07
	CME GROUPS INC	P	2011-07-22	2012-04-20
	HEWLETT PACKARD CO GLOBAL NOTE	P	2012-01-18	2012-04-25
	FORD MOTOR CO	P	2011-03-11	2012-04-20
	SPECTRA ENERGY CORP	P	2010-04-23	2012-04-20
	ORACLE CORP	P	2010-04-23	2012-04-20
	AECOM TECHNOLOGY CORP	P	2010-04-23	2011-10-07
	COMCAST CORP NOTE	P	2010-03-15	2011-10-11
	FORD MOTOR CO	P	2011-03-11	2011-10-07
	LKQ CORP	P	2010-10-25	2011-11-11
	T ROWE PRICE GROUP	P	2010-10-25	2011-10-07
	US TREASURY NOTE	P	2010-03-12	2011-10-11
	PNC FINANCIAL SERVICES	P	2011-09-09	2012-04-20
	WELLS FARGE CO MEDIUM TERM NOTE	P	2012-02-27	2012-04-25
	JOHNSON CONTROLS INC	P	2010-10-25	2012-04-20
	TORTOISE MLP FD INC	P	2011-03-30	2012-04-20
	SANDISK CORP	P	2010-12-09	2012-04-10
	ALLERGAN	P	2010-04-23	2011-10-07
	CONOCOPHILLIPS	P	2010-10-25	2011-10-07
	GENERAL ELECTRIC CAPITAL CORP	P	2010-08-11	2011-10-11
	LKQ CORP	P	2010-10-25	2011-10-07
	PROCTER & GAMBLE CO	P	2010-04-23	2011-10-07
	US TREASURY NOTE	P	2010-03-12	2011-10-11
	ALLCRIPTS HEALTHCARE SOLUTIONS	P	2011-06-21	2012-04-20
	FNMA	P	2012-01-18	2012-04-25
	LOWES CO INC	P	2010-04-23	2012-04-20
	CHUBB CORP	P	2010-04-23	2012-04-20
	BHP BILLITON LTD	P	2010-04-23	2012-04-20
	ALLCRIPTS HEALTHCARE SOLUTIONS	P	2011-06-21	2011-10-07
	COSTCO WHOLESALE CORP	P	2010-04-23	2011-10-07
	GOLDMAN SACHS GROUP	P	2011-03-03	2011-10-11
	LOWES CO	P	2010-04-23	2011-10-07
	PRUDENTIAL FINANCIAL INC	P	2011-03-03	2011-10-11
	UNITED TECHNOLOGIES	P	2010-04-23	2011-10-07

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	2,900	2,438	462
b	2,868	1,753	1,115
c	22,871	23,070	-199
d	1,933	1,422	511
e	3,247	3,361	-114
	3,431	2,604	827
	992	1,346	-354
	2,326	2,339	-13
	3,649	5,547	-1,898
	706	915	-209
	1,992	2,265	-273
	3,262	2,055	1,207
	3,922	4,052	-130
	2,703	2,196	507
	6,908	6,896	12
	483	384	99
	3,324	2,177	1,147
	2,765	2,360	405
	2,163	2,691	-528
	1,642	2,078	-436
	2,569	2,725	-156
	2,169	1,777	392
	10,400	10,637	-237
	2,704	2,041	663
	4,202	4,241	-39
	2,022	2,078	-56
	9,211	9,273	-62
	3,738	2,055	1,683
	3,536	2,671	865
	3,458	2,449	1,009
	2,212	1,826	386
	2,260	1,870	390
	8,997	8,662	335
	6,671	7,218	-547
	1,919	2,135	-216
	3,158	3,194	-36
	4,229	4,587	-358
	2,677	2,433	244
	7,755	7,302	453
	3,933	2,712	1,221
	3,513	3,192	321
	2,776	2,286	490
	1,711	2,156	-445
	2,156	1,778	378
	1,823	1,753	70
	3,438	3,371	67
	2,509	2,920	-411
	8,417	8,345	72
	590	547	43
	2,837	2,543	294
	497	384	113
	2,658	2,135	523
	2,710	2,678	32
	2,801	2,182	619
	2,762	2,800	-38
	2,012	1,921	91
	4,568	4,744	-176
	1,839	2,168	-329
	2,241	2,383	-142
	1,676	1,695	-19
	388	360	28
	8,812	5,245	3,567
	723	610	113
	2,645	2,586	59
	2,384	3,372	-988
	25,852	28,653	-2,801
	4,938	5,068	-130
	2,493	2,367	126
	5,798	6,277	-479
	1,860	2,026	-166
	3,089	4,199	-1,110
	2,180	2,455	-275
	1,918	1,826	92
	2,574	2,149	425
	585	621	-36
	3,667	3,491	176
	3,715	2,977	738
	4,222	4,241	-19
	2,148	2,319	-171
	1,980	2,364	-384
	702	820	-118
	2,051	1,605	446
	1,899	1,738	161
	1,728	2,197	-469
	2,643	2,569	74
	2,618	2,401	217
	2,175	1,924	251
	2,495	2,641	-146
	2,766	2,889	-123
	3,907	4,052	-145
	3,030	3,050	-20
	8,171	8,802	-631
	1,871	2,689	-818
	1,615	2,514	-899
	2,049	2,486	-437
	2,593	2,746	-153
	2,580	2,033	547
	1,908	2,153	-245
	24,772	25,072	-300
	2,789	3,235	-446
	3,237	3,045	192
	14,445	14,070	375
	1,292	1,429	-137
	7,154	7,701	-547
	2,217	2,269	-52
	2,186	3,073	-887
	1,839	2,648	-809
	1,947	1,880	67
	3,397	3,177	220
	3,738	3,398	340
	32,172	28,876	3,296
	2,934	2,459	475
	3,074	2,347	727
	10,102	10,050	52
	2,520	2,374	146
	5,192	5,305	-113
	2,488	2,593	-105
	2,370	2,110	260
	2,249	3,177	-928
	2,421	2,530	-109
	2,737	2,587	150
	30,122	28,102	2,020
	3,165	1,834	1,331
	3,005	2,725	280
	2,124	1,967	157
	2,097	1,867	230
	7,269	7,593	-324
	1,858	2,266	-408
	3,615	3,538	77
	1,985	2,142	-157
	3,807	3,050	757
	2,644	2,576	68
	27,519	23,248	4,271
	2,587	2,555	32
	2,728	2,632	96
	8,643	8,601	42
	2,041	2,134	-93
	1,426	1,622	-196
	2,470	2,135	335
	2,121	2,263	-142
	1,708	1,974	-266
	2,777	2,858	-81
	8,400	8,542	-142
	2,254	2,811	-557
	2,884	2,202	682
	2,908	2,638	270
	1,604	2,759	-1,155
	8,822	8,379	443
	1,658	2,234	-576
	2,520	1,880	640
	1,485	1,649	-164
	13,446	12,988	458
	3,875	2,830	1,045
	7,222	7,210	12
	2,619	2,789	-170
	2,555	2,622	-67
	1,921	2,610	-689
	2,849	2,177	672
	2,563	2,459	104
	8,554	8,677	-123
	1,797	1,438	359
	2,870	2,857	13
	8,195	7,693	502
	1,967	2,329	-362
	14,135	14,079	56
	3,023	2,661	362
	2,879	2,133	746
	2,590	2,705	-115
	1,657	1,844	-187
	2,756	2,109	647
	7,044	7,422	-378
	806	1,120	-314
	3,199	3,313	-114
	2,147	2,284	-137

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			462
b			1,115
c			-199
d			511
e			-114
			827
			-354
			-13
			-1,898
			-209
			-273
			1,207
			-130
			507
			12
			99
			1,147
			405
			-528
			-436
			-156
			392
			-237
			663
			-39
			-56
			-62
			1,683
			865
			1,009
			386
			390
			335
			-547
			-216
			-36
			-358
			244
			453
			1,221
			321
			490
			-445
			378
			70
			67
			-411
			72
			43
			294
			113
			523
			32
			619
			-38
			91
			-176
			-329
			-142
			-19
			28
			3,567
			113
			59
			-988
			-2,801
			-130
			126
			-479
			-166
			-1,110
			-275
			92
			425
			-36
			176
			738
			-19
			-171
			-384
			-118
			446
			161
			-469
			74
			217
			251
			-146
			-123
			-145
			-20
			-631
			-818
			-899
			-437
			-153
			547
			-245
			-300
			-446
			192
			375
			-137
			-547
			-52
			-887
			-809
			67
			220
			340
			3,296
			475
			727
			52
			146
			-113
			-105
			260
			-928
			-109
			150
			2,020
			1,331
			280
			157
			230
			-324
			-408
			77
			-157
			757
			68
			4,271
			32
			96
			42
			-93
			-196
			335
			-142
			-266
			-81
			-142
			-557
			682
			270
			-1,155
			443
			-576
			640
			-164
			458
			1,045
			12
			-170
			-67
			-689
			672
			104
			-123
			359
			13
			502
			-362
			56
			362
			746
			-115
			-187
			647
			-378
			-314
			-114
			-137

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	17,539
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .		3	3,735

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

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

1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2010	649,278	1,209,207	0.536945
2009	362,915	1,426,267	0.254451
2008	72,408	1,184,120	0.061149
2007	2,083	673,875	0.003091
2006	3,685	15,435	0.238743

2	Total of line 1, column (d) ......................	2	1.094379
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	0.218876
4	Enter the net value of noncharitable-use assets for 2011 from Part X, line 5.....	4	439,893
5	Multiply line 4 by line 3.......................	5	96,282
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	365
7	Add lines 5 and 6.........................	7	96,647
8	Enter qualifying distributions from Part XII, line 4..............	8	679,469
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions on page 18.

Form 990-PF (2011)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	365
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2............................	3	365
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	365
6	Credits/Payments:

a	2011 estimated tax payments and 2010 overpayment credited to 2011	6a	680
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	680
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	315
11	Enter the amount of line 10 to be: Credited to 2012 estimated tax315	Refunded	11

Part VII-A

Statements Regarding Activities

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

Yes

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

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

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

If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

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

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

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

on foundation managers. bullet

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

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

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....

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

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

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

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

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.

Yes

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

instructions) bullet

If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on

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

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

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......

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

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

Yes

Website address bullet

N/A

The books are in care of bullet

EMPRISE BANK Telephone no. bullet

(316) 383-4400

Located at bullet

257 N BROADWAYWICHITAKS ZIP+4 bullet

67201

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

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

At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over

a bank, securities, or other financial account in a foreign country? .................

See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet

Form 990-PF (2011)

Page 5

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

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

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

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

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

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check “No”

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...

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

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2011?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

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

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

If “Yes,” list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........

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

20, 20, 20, 20

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

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

If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2011.)....................

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

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

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

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

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

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...YesNo

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

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

If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?

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

If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

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

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

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

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

If “Yes” to 6b, file Form 8870.

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

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

Form 990-PF (2011)

Page 6

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
LEANN STOUT	ADVISOR 1.00	0	0	0
29 E NORFOLK DRIVE EASTBOROUGH,KS67206	ADVISOR 1.00	0	0	0
EMPRISE BANK	TRUSTEE 1.00	5,534	0	0
257 N BROADWAY PO BOX 2970 WICHITA,KS67201	TRUSTEE 1.00	5,534	0	0
GERALD PATES	ADVISOR 1.00	0	0	0
122 N KARREN CT WICHITA,KS67212	ADVISOR 1.00	0	0	0
KARIN HENKLE	ADVISOR 1.00	0	0	0
2319 BELMONT PL GARDEN CITY,KS67846	ADVISOR 1.00	0	0	0
NORMA GREEVER	ADVISOR 1.00	0	0	0
546 N STRATFORD WICHITA,KS67206	ADVISOR 1.00	0	0	0
GRETCHEN ANDEEL	ADVISOR 1.00	0	0	0
1430 S HOMESTEAD WICHITA,KS67208	ADVISOR 1.00	0	0	0

2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions). If none, enter “NONE.”
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









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

3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
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)

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.)

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

purposes:

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

433,825

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

12,767

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

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

446,592

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

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

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

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

446,592

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25

of the instructions) ...........................

6,699

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

439,893

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

21,995

Part XI

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

and do not complete this part.)

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

21,995

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

365

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

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

365

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

21,630

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

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

21,630

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

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

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

21,630

Part XII

Qualifying Distributions (see page 25 of the instructions)

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

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

679,469

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

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

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

Amounts set aside for specific charitable projects that satisfy the:

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

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

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

679,469

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

365

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

679,104

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2011)

Page 8

Part XIII

Undistributed Income (see page 26 of the instructions)

		(a) Corpus	(d) 2011
1 Distributable amount for 2011 from Part XI, line 7			21,630
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.......	288,676
e From 2010.......	590,122
fTotal of lines 3a through e.........		878,798
4Qualifying distributions for 2011 from Part
XII, line 4: $ 679,469
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.....			21,630
e Remaining amount distributed out of corpus		657,839
5 Excess distributions carryover applied to 2011.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		1,536,637
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount—see page 27 of the instructions ...
e Undistributed income for 2010. Subtract line 4a from line 2a. Taxable amount—see page 27 of the instructions ...........
f Undistributed income for 2011. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 ..........			0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see page 27 of the instructions) ...........
8Excess distributions carryover from 2006 not applied on line 5 or line 7 (see page 27 of the instructions) .............
9Excess distributions carryover to 2012. Subtract lines 7 and 8 from line 6a ......		1,536,637
10 Analysis of line 9:
a Excess from 2007....
b Excess from 2008....
c Excess from 2009....	288,676
d Excess from 2010....	590,122
e Excess from 2011....	657,839

Form 990-PF (2011)

Page 9

Part XIV

Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2011, enter the date of the ruling....... bullet

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

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2011	(b) 2010	(c) 2009	(d) 2008	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ....
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets” alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment” alternative test— enter 2⁄3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support” alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see page 27 of the instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

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

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

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

JANEEN HUGHES
EMPRISE BANK
257 N BROADWAY
WICHITA,KS67201
(316) 383-4400

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

LETTER OF REQUEST STATING PROPOSED USE OF FUNDS

cAny submission deadlines:

NONE

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

LIMITED TO ORGANIZATIONS DESCRIBED IN IRC SECTION 170(C)(2)

Form 990-PF (2011)

Page 10

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
MUSIC THEATRE FOR YOUNG PEOPLE PO BOX 8030 WICHITA,KS67208	NONE	EXEMPT	FUND ADVANCE CAMP	4,328
WICHITA ART MUSEUM 1400 W MUSEUM BLVD WICHITA,KS67203	NONE	EXEMPT	UNDERWRITE LIVING ROOM GALLERY	30,000
CAMP WOOD YMCA 1101 CAMP WOOD RD ELMDALE,KS66850	NONE	EXEMPT	CAMP WOOD ART CENTER RENOVATION	50,000
FUNDAMENTAL LEARNING CENTER INC 917 S GLENDALE WICHITA,KS67218	NONE	EXEMPT	LITERACY EDUCATION ENDOWMENT	50,000
JUNIOR LEAGUE OF WICHITA INC 6402 E 12TH ST WICHITA,KS67206	NONE	EXEMPT	FUND BUILDING RENOVATION	50,000
WICHITA STATE UNIVERSITY 1845 FAIRMOUNT WICHITA,KS67260	NONE	EXEMPT	ART MUSEUM SCHOLARLY CATALOGUE	50,000
THE WICHITA CHILDREN'S HO 810 N HOLYOKE ST WICHITA,KS67208	NONE	EXEMPT	GENERAL ENDOWMENT	64,516
WICHITA SYMPHONY 225 W DOUGLAS WICHITA,KS67202	NONE	EXEMPT	ENDOW ORCHESTRA PRINCIPAL POSITION	100,000
WICHITA-SEDGWICK COUNTY HISTORICAL 204 S MAIN ST WICHITA,KS67202	NONE	EXEMPT	UNDERWRITE 5-YEAR VISUAL ARTS SERIES	100,000
FINNEY COUNTY PRESERVATION ALLIANCE PO BOX 97 GARDEN CITY,KS67846	NONE	EXEMPT	HISTORICAL BUILDING PRESERVATION	180,000
Total ................................. 3a				678,844

bApproved for future payment

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

Form 990-PF (2011)

Page 11

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments			14	10,124
4 Dividends and interest from securities....			14	5,951
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.....			14	2,960
8Gain or (loss) from sales of assets other than inventory			18	17,539
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)..				36,574

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

1336,574

(See worksheet in line 13 instructions on page 28 to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See page 28 of the instructions.)

Form 990-PF (2011)

Page 12

Part XVII

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

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

Yes

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

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

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

1a(1)

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

1a(2)

Other transactions:

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

1b(1)

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

1b(2)

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

1b(3)

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

1b(4)

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

1b(5)

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

1b(6)

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

If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If “Yes,” complete the following schedule.

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

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.

	Signature of officer or trustee	Date	Title

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

Form 990-PF (2011)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2011 AccountingFeesSchedule

Name:

LOIS KAY WALLS FOUNDATION TR

EIN: 48-6210588

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
DUNNING AND DUNNING CPA	625			625

- TIN:

TY 2011 CompensationExplanation

Name:

LOIS KAY WALLS FOUNDATION TR

EIN: 48-6210588

Person Name	Explanation
LEANN STOUT
EMPRISE BANK
GERALD PATES
KARIN HENKLE
NORMA GREEVER
GRETCHEN ANDEEL

- TIN:

TY 2011 InvestmentsOtherSchedule2

Name:

LOIS KAY WALLS FOUNDATION TR

EIN: 48-6210588

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MARKETABLE SECURITIES	AT COST	68,346	70,019

- TIN:

TY 2011 OtherIncomeSchedule2

Name:

LOIS KAY WALLS FOUNDATION TR

EIN: 48-6210588

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
EMPRISE BANK	2,960	2,960

- TIN:

TY 2011 TaxesSchedule

Name:

LOIS KAY WALLS FOUNDATION TR

EIN: 48-6210588

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FOREIGN TAXES ON DIVIDENDS	123	123
FEDERAL ESTIMATE - INCOME	732