Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
THE TOM AND FRANCES LEACH FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1136   Room/suite
City or town, state, and ZIP code
BISMARCK, ND58502
A Employer identification number

45-6012703
B Telephone number (see page 10 of the instructions)

(701) 255-0479
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$12,529,665J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 388 388 388
4 Dividends and interest from securities...... 361,733 361,733 361,733
5a Gross rents.............. 241,542 241,542 241,542
b Net rental income or (loss) 215,540
6a Net gain or (loss) from sale of assets not on line 10 34,322
b Gross sales price for all assets on line 6a 750,354
7 Capital gain net income (from Part IV, line 2)... 34,322
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 167,552 167,552  
12 Total. Add lines 1 through 11........ 805,537 805,537 603,663
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 33,000 13,200   19,800
14 Other employee salaries and wages...... 32,083 12,833   19,250
15 Pension plans, employee benefits....... 2,043 817   1,226
16a Legal fees (attach schedule)......... Click to see attachment 818 327   491
b Accounting fees (attach schedule)....... Click to see attachment 5,485 2,194   3,291
c Other professional fees (attach schedule).... Click to see attachment 50,723 50,723    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 16,415 982   1,472
19 Depreciation (attach schedule) and depletion... Click to see attachment 754    
20 Occupancy.............. 13,532 5,413   8,119
21 Travel, conferences, and meetings....... 16,994 6,798   10,196
22 Printing and publications.......... 8,769 3,508   5,261
23 Other expenses (attach schedule)....... Click to see list of attachments 30,749 27,901   2,848
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 211,365 124,696   71,954
25 Contributions, gifts, grants paid........ 542,000 542,000
26 Total expenses and disbursements. Add lines 24 and 25 753,365 124,696   613,954
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 52,172
b Net investment income (if negative, enter -0-) 680,841
c Adjusted net income (if negative, enter -0-)... 603,663
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............... 19,831 36,228 36,228
2 Savings and temporary cash investments.......... 28,928 48,509 48,509
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 8,262,546 Click to see attachment8,338,665 7,553,652
c Investments—corporate bonds (attach schedule)........ 4,282,448 Click to see attachment4,223,012 4,789,570
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 100,206 Click to see attachment100,206 100,206
14 Land, buildings, and equipment: basis bullet14,347
Less: accumulated depreciation (attach schedule) bullet12,947 2,154 Click to see attachment1,400 1,400
15 Other assets (describe bullet) Click to see attachment100 Click to see attachment100 Click to see attachment100
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 12,696,213 12,748,120 12,529,665
Liabilities 17 Accounts payable and accrued expenses.......... 265  
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).......... 265 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 12,695,948 12,748,120
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    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 12,695,948 12,748,120
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 12,696,213 12,748,120
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 12,695,948
2 Enter amount from Part I, line 27a..................... 2 52,172
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 12,748,120
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 12,748,120
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 34,322
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 -1,223
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 470,578 13,163,443 0.03575
2009 493,077 11,497,333 0.04289
2008 655,851 13,267,447 0.04943
2007 680,437 13,742,031 0.04952
2006 654,016 12,852,520 0.05089
2 Total of line 1, column (d) ...................... 2 0.22847
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 0.04569
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 14,112,926
5 Multiply line 4 by line 3....................... 5 644,876
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,808
7 Add lines 5 and 6......................... 7 651,684
8 Enter qualifying distributions from Part XII, line 4.............. 8 613,954
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 13,617
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 13,617
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 13,617
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 13,660
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 13,660
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 43
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet43 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
No
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)bulletND
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.LEACHFOUNDATION.ORG
    14
    The books are in care ofbulletPAM DESROCHES Telephone no.bullet (701) 255-0479
    Located atbullet1720 BURNT BOAT ROADBISMARCKND ZIP+4bullet58501
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
    No
    .........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
     
    No
    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
    DON CLEMENT Director
    2.00     		4,500    
    207 EAST BROADWAY
    BISMARCK,ND58501
    TODD STEINWAND Director
    2.00     		4,500    
    PO BOX 788
    MANDAN,ND58554
    JOHN ROSWICK Director
    2.00     		4,500    
    PO BOX 761
    BISMARCK,ND58502
    PAUL SCHLIESMAN Director
    2.00     		4,500    
    8475 WESTBEND ROAD
    GOLDEN VALLEY,MN554273314
    WILLIAM DANIEL SEC/TREAS
    3.00     		5,000    
    304 EAST ROSSER SUITE 200
    BISMARCK,ND58501
    BRIAN BJELLA Vice President
    3.00     		5,000    
    PO BOX 2798
    BISMARCK,ND585022798
    FRANK BAVENDICK President
    3.00     		5,000    
    PO BOX 313
    BISMARCK,ND585020313
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    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
    12,948,327
    b
    Average of monthly cash balances.......................
    1b
    217,943
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    1,161,574
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,327,844
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    14,327,844
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    214,918
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    14,112,926
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    705,646
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    705,646
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    13,617
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    13,617
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    692,029
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    692,029
    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
    692,029
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    613,954
    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
    613,954
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    613,954
    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 7 692,029
    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....... 15,398
    b From 2007....... 45,818
    c From 2008....... 22,363
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e......... 83,579
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 613,954
    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)...     		0
    d Applied to 2011 distributable amount..... 613,954
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2011. 78,075 78,075
    (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 5,504
    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 ......     		5,504
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008.... 5,504
    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:
    THE TOM AND FRANCES LEACH FOUNDATIO
    PO BOX 1136
    BISMARCK,ND585021136
    (701) 255-0479
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICANTS SUBMIT LETTER PROPOSALS INDICATING FUND UTILIZATION IF GRANTED. THE LEACH FOUNDATION PROVIDES GRANT APPLICATION FORMS PRESCRIBED BY THE IRS.
    cAny submission deadlines:
    JUNE 30
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS ARE GIVEN ONLY TO ORGANIZATIONS WITH 501(C)(3) STATUS. PREFERENCE IS GIVEN TO ORGANIZATIONS IN THE UPPER MIDWEST.
    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
    THEODORE ROOSEVELT MEDORA FOUNDATIO
    PO BOX 1696
    BISMARCK,ND58502     		NONE 501C3 FUTURE COMMITMENT: SPONSORSHIP TO SUPPORT KIDS ARE FREE PROGRAM AT THE MEDORA MUSICAL. 2 YEARS REMAINING ON PLEDGE. 20,000
    SLEEPY HOLLOW SUMMER THEATER
    PO BOX 675
    BISMARCK,ND58502     		NONE 501C3 FUTURE COMMITMENT: CAPITAL IMPROVEMENT OF THE STAGE AND SEATING. 3 YEARS REMAINING ON PLEDGE. 56,250
    RONALD MCDONALD HOUSE CHARITIES
    PO BOX 7323
    BISMARCK,ND58502     		NONE 501C3 FUTURE COMMITMENT: EQUIPMENT PURCHASE OF A CARE MOBILE TO IMPROVE DENTAL CARE FOR LOW-INCOME AND UNDERSERVED CHILDREN IN WESTERN NORTH DAKOTA. 3 YEARS REMAINING ON PLEDGE. 56,250
    MISSOURI VALLEY FAMILY YMCA
    PO BOX 549
    BISMARCK,ND58502     		NONE 501C3 FUTURE COMMITMENT: STRONG KIDS CAMPAIGN SUBSIDIZES THE CHILD YOUTH RECREATION PASSES, MEMBERSHIP SUMMER DAY CAMP AND SPLASH PROGRAMS. 2 YEARS REMAINING ON PLEDGE. 40,000
    MEDCENTER ONE LEACH KIDNEY DIALYSIS
    300 NORTH 7TH ST
    BISMARCK,ND58501     		NONE 501C3 FUTURE COMMITMENT: CAPITAL IMPROVEMENT AT KIDNEY DIALYSIS CENTER. 4 YEARS REMAINING ON PLEDGE. 180,000
    JAMESTOWN COLLEGE
    6000 COLLEGE LANE
    JAMESTOWN,ND58405     		NONE 501C3 FUTURE COMMITMENT: CAPITAL IMPROVEMENT PROJECT IN SCIENCE BUILDING. 4 YEARS REMAINING ON PLEDGE. 100,000
    BISMARCK-MANDAN CHAMBER FOUNDATION
    1640 BURNT BOAT DRIVE
    BISMARCK,ND58503     		NONE 501C3 FUTURE COMMITMENT: CAPITAL FUNDING FOR BISMARCK COMMUNITY BOWL - 4 YEARS REMAINING ON PLEDGE. 100,000
    TRINITY LUTHERAN CHURCH
    502 N 4TH ST
    BISMARCK,ND58501     		NONE 501C3 MEMORIAL FOR GENERAL OPERATIONS. 500
    SALVATION ARMY
    2445 PRIOR AVE
    ROSEVILLE,MN55113     		NONE 501C3 EMERGENCY RESPONSE FUNDING FOR DISASTERS IN MINOT AND BISMARCK. HELP REPLENISH THE EMERGENCY RESPONSE FUNDING WHICH HAS SERVED OVER 88,000 MEALS IN JUST MINOT, ND. 10,500
    ND ASSN OF NONPROFIT ORGANIZATIONS
    PO BOX 1091
    BISMARCK,ND58502     		NONE 501C3 SUPPORT THE ANNUAL NONPROFIT LEADERSHIP CONFERENCE. 2,500
    MISSOURI SLOPE AREAWIDE UNITED WAY
    PO BOX 2111
    BISMARCK,ND58502     		NONE 501C3 BURLEIGH-MORTON 2011 FLOOD RECOVERY FUND FOR DIRECT DISASTER ASSISTANCE FOR FLOOD VICTIMS. 10,000
    MEDCENTER ONE FOUNDATION
    300 NORTH 7TH ST
    BISMARCK,ND58501     		NONE 501C3 MEMORIAL FOR GENERAL USE. 500
    GREAT PLAINS ASSISTANCE DOGS FDN IN
    PO BOX 513
    JUD,ND58454     		NONE 501C3 SUPPORT THE OUT-REACH PROGRAMS WHICH HELP MAKE SERVICES ACCESSIBLE AND AVAILABLE TO CLIENTS, DONORS, AND PUBLIC. 3,000
    THE ARC OF BISMARCK
    PO BOX 2081
    BISMARCK,ND58502     		NONE 501C3 OPERATIONAL FUNDING FOR TRAINING AND SUPPORT SERVICES TO ADULTS WITH DISABILITIES IN THE BIS-MDN AREA. 5,000
    AMERICAN RED CROSS
    4007 STATE STREET
    BISMARCK,ND58503     		NONE 501C3 PROGRAM FUNDING FOR LOW-INCOME YOUTH AGES 10-13 TO ATTEND BABYSITTING TRAINING. MOST OFTEN YOUTH ARE LEFT TO CARE FOR CHILDREN AND THIS PROVIDES BASIC SKILLS, CPR, AND FIRST AID. 4,250
    AMERICAN RED CROSS-MIDWEST FLOOD RE
    4007 STATE STREET
    BISMARCK,ND58503     		NONE 501C3 ASSIST DURING FLOOD EMERGENCY IN BISMARCK, ND. 3,000
    MEDCENTER ONE LEACH KIDNEY DIALYSIS
    300 NORTH 7TH ST
    BISMARCK,ND58501     		NONE 501C3 CAPITAL IMPROVEMENT, KIDNEY DIALYSIS CENTER EXPANSION, ADD 8 STATIONS FOR DIALYSIS. 1ST OF 5 YR PLEDGE. 45,000
    JAMESTOWN COLLEGE
    6000 COLLEGE LANE
    JAMESTOWN,ND58405     		NONE 501C3 CAPITAL FUNDING ON A CLASSROOM IN SCIENCE LABORATORY BUILDING. 1ST PMT ON 5 YR PLEDGE. 25,000
    BISMARCK-MANDAN CHAMBER FOUNDATION
    1640 BURNT BOAT DR
    BISMARCK,ND58503     		NONE 501C3 CAPITAL FUNDING FOR BISMARCK COMMUNITY BOWL IMPROVEMENTS. 1ST PMT ON 5 YR PLEDGE. 25,000
    UNIV OF ND COMMUNICATIONS
    221 CENTENNIAL DRIVE STOP 7169
    GRAND FORKS,ND58502     		NONE GOVT FRANCES LEACH AND BLANCHE LYNCH MEMORIAL SCHOLARSHIP - AWARDED TO STUDENTS OF MERIT STUDYING IN THE FIELD OF COMMUNICATION AT UND. 1,500
    RONALD MCDONALD HOUSE CHARITIES-BIS
    PO BOX 7323
    BISMARCK,ND58502     		NONE 501C3 EQUIPMENT PURCHASE OF A CARE MOBILE TO IMPROVE THE DENTAL CARE FOR LOW-INCOME AND UNDERSERVED CHILDREN (0-21 YRS OLD) IN WESTERN NORTH DAKOTA. AS PART OF THE ORGANIZATION MISSION WHICH IS TO IMPROVE THE LIVES OF CHILDREN, THE MOBILE UNIT IS A 40 FOOT LONG TRUCK TO DELIVER PEDIATRIC DENTAL CARE TO CHILDREN WHERE THEY LIVE. 18,750
    TURTLE MOUNTAIN COMMUNITY COLLEGE
    PO BOX 340
    BELCOURT,ND58316     		NONE 501C3 STUDENT SCHOLARSHIP FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. 5,000
    THEODORE ROOSEVELT MEDORA FOUNDATIO
    PO BOX 1696
    BISMARCK,ND58502     		NONE 501C3 SPONSORSHIP OF THE KIDS ARE FREE PROGRAM AT THE MEDORA MUSICAL FOR 5 SEASONS. 3RD PMT OF 5 YEAR PLEDGE. 10,000
    THE LIBRARY FOUNDATION
    515 NORTH 5TH STREET
    BISMARCK,ND58501     		NONE 501C3 CAPITAL IMPROVEMENT OF CHILDREN'S LIBRARY. 3RD - 5TH PMTS ON PLEDGE. 15,000
    MISSOURI VALLEY FAMILY YMCA
    PO BOX 549
    BISMARCK,ND58502     		NONE 501C3 STRONG KIDS CAMPAIGN TO SUPPORT THE CHILD CARE YOUTH RECREATION PASSES, MEMBERSHIP SUMMER DAY CAMP AND SPLASH PROGRAMS. 3RD PMT OF 5 YEAR PLEDGE. 20,000
    LEWIS CLARK FORT MANDAN FOUNDATION
    PO BOX 607
    WASHBURN,ND58577     		NONE 501C3 CAPITAL IMPROVEMENT FOR EXPANSION AND RENOVATION OF FACILITIES. 3RD - 5TH PMTS ON PLEDGE. 15,000
    HEARTVIEW FOUNDATION
    101 E BROADWAY AVE
    BISMARCK,ND58501     		NONE 501C3 CAPITAL CAMPAIGN TO REMODEL FACILITY. UPGRADE AND EXPAND THE FACILITY TO BETTER ACCOMODATE PATIENTS, COMMUNITY SUPPORT GROUPS, AND EMPLOYEES. 3RD-5TH PMTS PLEDGE. 84,000
    CHILD'S HOPE LEARNING CENTER INC
    2921 N 19TH STREET
    BISMARCK,ND58501     		NONE 501C3 EXPANDED HOURS PROGRAM. DEFRAY SALARY BUDGET FOR HIRING/RETAINING PERSONNEL FOR SPECIALIZED DAYCARE FOR CHILDREN 12 AGES OR UNDER WITH MULTIPLE DISABILITIES OR CONSIDERED AT-RISK. 12,000
    BISMARCK YOUNG LIFE
    917 1/2 N 11TH STREET
    BISMARCK,ND58501     		NONE 501C3 GENERAL OPERATING BUDGET FOR YOUTH MINISTRY PROGRAMS. TRAIN STAFF AND VOLUNTEER LEADERS TO BE POSITIVE MENTORS AND ROLE MODELS. 20,000
    VOLUNTEER CAREGIVER EXCHANGE
    600 S 2ND ST STE 8
    BISMARCK,ND58504     		NONE 501C3 GENERAL OPERATIONAL COSTS TO PROMOTE THE SERVICES TO THE COMMUNITY SO MORE SENIORS HAVE THE ADVANTAGE OF ACCESS TO ASSISTANCE WHILE MAINTAINING THEIR RESIDENCES. 4,000
    UNITED TRIBES TECHNICAL COLLEGE
    3315 UNIVERSITY DR S
    BISMARCK,ND58504     		NONE 501C3 OPPORTUNITIES IN THE MAKING SCHOLARSHIP PROGRAM. 5,000
    TRI-COUNTY SENIOR MEALS SERVICES
    124 SOUTH MAIN AVENUE
    RUGBY,ND58368     		NONE 501C3 FUND HOME DELIVERY MEALS IN TOWNER, ND. 2,000
    THEO ART SCHOOL OF BISMARCK
    1810 SCHAFER ST STE 5
    BISMARCK,ND58501     		NONE 501C3 EXPANDING ART EDUCATION PROGRAMS THROUGHOUT THE CITY BY OFFERING THEM IN CONJUNCTION WITH THE BISMARCK PARKS AFTER SCHOOL PROGRAMS. FUNDS ALLOW STUDENTS WHO OTHERWISE COULDN'T AFFORD TO ATTEND CLASSES TO PARTICIPATE. 3,000
    SLEEPY HOLLOW SUMMER THEATRE
    PO BOX 675
    BISMARCK,ND58502     		NONE 501C3 CAPITAL IMPROVEMENT OF THE STAGE AND SEATING OF THE AMPHITHEATRE. 2ND PMT ON 5 YR PLEDGE. 18,750
    SALVATION ARMY OF BISMARCK MANDAN
    601 S WASHINGTON
    BISMARCK,ND58504     		NONE 501C3 GENERAL OPERATION OF THE RECREATIONAL FACILITIES WITH GYM, TUTORING, COMPUTER LAB AND OTHER SERVICES WHICH MAY NOT BE AVAILABLE TO PARTICIPANTS BASED ON ECONOMIC RESTRAINTS. 15,000
    SADD INC NDNORTHERN LIGHTS YOUTH SE
    PO BOX 743
    HILLSBORO,ND58045     		NONE 501C3 SUPPORT THE GENERAL OPERATIONS OF THE BISMARCK-MANDAN CHAPTER. THIS PROGRAM EMPOWERS YOUTH TO ADDRESS IMPORTANT ISSUES IN THEIR LIVES SUCH AS ALCOHOL/DRUG/TOBACCO USE, IMPAIRED DRIVING, SUICIDE, AND SEXUAL BEHAVIOR WITH POSITIVE WAYS TO HELP THEM MAKE BETTER CHOICES AND DECISIONS. 4,000
    RUTH MEIERS HOSPITALITY HOUSE INC
    PO BOX 2092
    BISMARCK,ND58502     		NONE 501C3 STONE SOUP KITCHEN PROGRAM PROVIDE NOURISHMENT FOR THE HUNGRY AND FELLOWSHIP WITH HOT NOON MEALS FOUR DAYS A WEEK. 8,000
    PRIDE INDUSTRIES INC
    PO BOX 4086
    BISMARCK,ND58502     		NONE 501C3 SPONSOR CELEBRATION OF TREES FUNDRAISER TO COVER SPECIAL NEEDS OR ITEMS AND EVENTS THAT ARE NOT FUNDED BY STATE FOR NEEDY UNPRVILEGED YOUTH/ADULTS. 3,000
    ND LEADERSHIP SEMINAR INC
    PO BOX 2803
    BISMARCK,ND58502     		NONE 501C3 SUPPORT STUDENT SEMINAR FOR 130 TOP HIGH SCHOOL SOPHOMORES IN AN EDUCATIONAL 3-DAY CONFERENCE ON LEADERSHIP & COMMUNITY SERVICE SKILLS. 1,500
    ND FFA FOUNDATION INC
    309 NORTH MANDAN STREET
    BISMARCK,ND58501     		NONE 501C3 FFA LEADERSHIP DEVELOPMENT CONFERENCE FOR "GREENHANDS" - A MOTIVATIONAL AND LEADERSHIP PROGRAM FOR 1ST YEAR FFA MEMBERS STRESSING LEADERSHIP - CITIZENSHIP DEVELOPMENT, GOAL SETTING, DEALING WITH PEER PRESSURE, PERSONAL VALUES, AND CAREERS. 5,000
    MISSOURI SLOPE AREAWIDE UNITED WAY
    PO BOX 2111
    BISMARCK,ND58502     		NONE 501C3 "UNITED WAY" CAMPAIGN SERVING 76 HUMAN SERVICES PROGRAMS IN THE BISMARCK-MANDAN AREA; SUPPORTS OVER 40,000 PEOPLE. THE DOLLY PARTON IMAGINATION LIBRARY PROGRAM TO MAKE READING ACCESSIBLE TO PRESCHOOL CHILDREN. 15,000
    MINOT STATE UNIVERSITY
    500 UNIVERSTIY AVE W
    MINOT,ND58707     		NONE GOVT OUTSTANDING MUSIC STUDENT SCHOLARSHIP AWARD FOR A JUNIOR YEAR STUDENT PURSUING A DEGREE IN MUSIC. 4,500
    GOLDEN AGE CLUB MANDAN ND
    PO BOX 267
    MANDAN,ND58554     		NONE 501C3 SUPPORT CONGREGATE & HOME-DELIVERED MEALS TO KEEP SENIORS IN GOOD HEALTH AND PROVIDE SOCIAL ACTIVITIES. 6,000
    JAMESTOWN COLLEGE
    6000 COLLEGE LANE
    JAMESTOWN,ND58405     		NONE 501C3 CHARACTER IN LEADERSHIP - JC PROGRAM WITH EDUCATIONAL RETREAT OPPORTUNITIES, GUEST LECTURERS, WITH WORKSHOPS AND COURSES ON LEADERSHIP. 5,000
    JAMESTOWN COLLEGE
    6000 COLLEGE LANE
    JAMESTOWN,ND58405     		NONE 501C3 CONTINUED SUPPORT OF EXISTING JC TOM AND FRANCES LEACH FOUNDATION SCHOLARSHIP FUND WITH CASH AWARDS MADE ON ANNUAL BASIS TO A STUDENT WHO WILL ACHIEVE A DEGREE DURING THE AWARD YEAR. FOR ARTS, HUMANITIES, OR NURSING STUDENTS. 5,000
    GIRL SCOUTSDAKOTA HORIZONS - ND
    1421 S 12TH ST
    BISMARCK,ND58504     		NONE 501C3 IMPROVEMENTS AND EXPANSION TO THE "CIRCLE OF COURAGE" CHALLENGE COURSE AT CAMP NECHE IN BISMARCK. OUTREACH PROGRAMMING TO RURAL COMMUNITIES, NATIVE AMERICAN INDIAN RESERVATIONS, TOWNER, YOUTH CORRECTIONAL CENTER, AND LOW INCOME SCHOOLS. 7,500
    GATEWAY TO SCIENCE CENTER INC
    1810 SCHAFER ST STE 1
    BISMARCK,ND58501     		NONE 501C3 WORK MENTORSHIP PROGRAM - CENTER PROVIDES HANDS-ON SCIENCE EDUCATION PRESENTED TO PUBLIC BY HIGH SCHOOL AND COLLEGE STUDENTS WHO SHARE INTERACTIVE EXHIBITS AND DISPLAYS. STUDENTS IN THE PROGRAM RECEIVE PART-TIME WORKING OPPORTUNITIES TO LEARN BASIC WORK SKILLS FROM TRAINED STAFF MEMBERS. 4,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    PO BOX 961
    BISMARCK,ND58502     		NONE 501C3 YOUTH MINISTRY PROGRAM ON 44 CAMPUSES IN ND - TO HELP ADOLESCENTS AND ATHLETES MAKE POSITIVE CHOICES WITH CHALLENGES TO REMAIN CHEMICAL FREE. 10,000
    DAKOTA STAGE LIMITED
    412 E MAIN ST
    BISMARCK,ND58501     		NONE 501C3 SUPPORT OF COMMUNITY OUTREACH TO SURROUNDING COMMUNITIES. THE PRODUCTION FOREVER PLAID WILL TRAVEL TO 20 CITIES AROUND THE STATE OF ND. 5,000
    CHARLES HALL YOUTH SERVICES
    PO BOX 1995
    BISMARCK,ND58502     		NONE 501C3 IMPACT CREATIVE ARTS PROGRAM FOR SHELTERED AT-RISK YOUTH. PROVIDE A MENTORING PROGRAM WITH LOCAL ARTISTS TO DEVELOP SKILLS AND EXPLORE THE WORLD IN A DIFFERENT MEDIUM. 10,000
    CENTRAL DAKOTA HUMANE SOCIETY
    2090 37TH ST N
    MANDAN,ND58554     		NONE 501C3 VETERINARY COSTS FOR SHELTER ANIMALS. THIS CARE IS NEEDED AND PART OF THE REHABILITATION PROCESS FOR EACH ANIMAL TO PREPARE THEM FOR ADOPTION INTO A PERMANENT HOME. 5,000
    CENTRAL DAKOTA CHILDREN'S CHOIR
    1810 SCHAFER ST STE 4
    BISMARCK,ND58501     		NONE 501C3 ELEMENTARY CONCERT SERIES FOR 2ND & 3RD GRADE STUDENTS IN BURLEIGH & MORTON COUNTIES.THE ANNUAL EVENT DRAWS 1,600 STUDENTS AND EDUCATORS TOGETHER FOR THE SPRING CONCERT. 1,250
    BOY SCOUTS OF AMERICA NORTHERN LIGH
    301 S 7TH STREET
    FARGO,ND58103     		NONE 501C3 BISMARCK COUNCIL SERVICE CENTER SERVES NEEDS OF LOCAL SCOUT PROGRAMS IN BISMARCK - MANDAN AND SURROUNDING AREA. 5,000
    BISMARCK STATE COLLEGE FOUNDATION
    PO BOX 5587
    BISMARCK,ND58502     		NONE 501C3 TOM AND FRANCES LEACH MEMORIAL MUSIC SCHOLARSHIP AWARDED FOR OUTSTANDING STUDENT PARTICIPATION, PERFORMANCE, AND DEVELOPMENT OF MUSIC EDUCATION. 3,500
    BISMARCK PUBLIC SCHOOLS FOUNDATION
    806 N WASHINGTON ST
    BISMARCK,ND58501     		NONE 501C3 OPERATIONAL COSTS FOR AN ELEMENTARY SCHOOL GUITAR PROGRAM TO PROVIDE AN ALTERNATIVE TO STUDENTS NOT INTERESTED IN TRADITIONAL BAND OR ORCHESTRA. 5,000
    BISMARCK MEALS ON WHEELS INC
    PO BOX 2132
    BISMARCK,ND58502     		NONE 501C3 FUNDS COVER A PART-TIME PERSON TO COORDINATE PROGRAM & OVERSEE MEAL DELIVERY BY VOLUNTEERS. THIS GROUP DOES NOT RECEIVE ANY FEDERAL FUNDS FOR MEALS, THEY SERVE ANYONE IN NEED. PROVIDE MEALS 5 DAYS A WEEK FOR ELDERLY OR HANDICAPPED PERSONS. 10,000
    BISMARCK LAW ENFORCEMENT CHAPLAINCY
    700 S 9TH ST
    BISMARCK,ND58504     		NONE 501C3 MINISTRY ASSISTANCE TO ENHANCE AND TRAIN EMERGENCY PERSONNEL ON "CRITICAL INCIDENT STRESS". THIS INCLUDES SPECIALIZED TRAINING IN THE FIELD OF CRISIS INTERVENTION AND THE NEED TO TAKE CARE OF OUR EMERGENCY PERSONNEL TO HELP THEM REMAIN ON DUTY AFTER TRAUMATIC EVENTS ON THE JOB. 3,000
    BISMARCK ART GALLERIES ASSOCIATION
    422 EAST FRONT AVENUE
    BISMARCK,ND58504     		NONE 501C3 SPONSORSHIP OF 12 EXHIBITS AND STUDENT EXHIBITS FOR BISMARCK PUBLIC HIGH SCHOOLS, BIS TECH CENTER, AND ITV RURAL ART STUDENTS. 3,000
    BISMARCK-MANDAN ORCHESTRAL ASSOCIAT
    PO BOX 2031
    BISMARCK,ND58502     		NONE 501C3 GENERAL PRODUCTION EXPENSES, FOR 2010-2011 SEASON (6 CONCERTS) AND EDUCATION INITIATIVES FOR 4TH GRADE STUDENTS OF THE AREA WITH PERFORMANCES BY THE YOUTH ORCHESTRA. 10,000
    BISMARCK-MANDAN CIVIC CHORUS
    PO BOX 2566
    BISMARCK,ND58502     		NONE 501C3 UNDERWRITE SALARY OF DIRECTOR FOR SIX PERFORMANCES FOR 2010-2011 SEASON. 3,500
    BIG BROTHERSBIG SISTERS
    600 SOUTH 2ND STREET SUITE 8
    BISMARCK,ND58504     		NONE 501C3 MENTOR MATCH PROGRAM WILL PLACE CHILDREN AT-RISK FROM SINGLE PARENT HOMES WITH SCREENED CARING ADULT VOLUNTEERS. VOLUNTEERS ARE PROFESSIONALLY- SUPPORTED ROLE MODELS FOR 20 CHILDREN AT-RISK. FUNDING NEEDED FOR A SOCIAL/STAFF WORKERS TIME REQUIRED TO COMPLETE EACH MENTOR MATCH AND ALL THE NECESSARY CASEWORK EVALUATIONS. 5,000
    AMERICAN DIABETES ASSOCIATION
    1323 23RD STREET SOUTH SUITE C
    FARGO,ND58103     		NONE 501C3 CAMP SIOUX PROGRAM: ASSISTANCE FOR TWO 1-WEEK TUITION-FREE SESSIONS FOR INSULIN DEPENDENT CHILDREN AGE 8-14. 5,000
    ABUSED ADULT RESOURCE CENTER
    PO BOX 5003
    BISMARCK,ND58502     		NONE 501C3 ASSISTANCE FOR WOMEN/FAMILIES OF DOMESTIC VIOLENCE/SEXUAL ASSAULT. 6,000
    Total .................................bullet 3a 1,094,500
    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     14 388  
    4 Dividends and interest from securities....     14 361,733  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 215,540  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 34,322  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aTHOMAS W. LEACH TRUST     15 167,552  
    bTAX-EXEMPT INTEREST     14    
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   779,535  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13779,535
    (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: 11000144
    Software Version: 2011v1.2


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,485 2,194 0 3,291

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

    TY 2011 DepreciationSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DELL COMPUTER 2010-02-17 741 74 54 20.00 % 148      
    SHARP DIGITAL COPIER 2009-01-02 1,057 317 54 20.00 % 211      
    BASYX OFFICE CHAIR 2008-10-17 320 115 54 14.28 % 46      
    FUJITSU SCANNER 2008-09-15 512 255 54 20.00 % 102      
    QUICKBOOKS SOFTWARE 2008-09-25 356 297 54 16.67 % 59      
    USED IBM COMPUTER 2006-12-31 370 333 54 10.00 % 37      
    LANIER PRINTER/COPIER/FAX 2006-11-30 595 536 54 10.00 % 59      
    SHREDDER 2006-06-30 137 122 54 10.00 % 15      
    9 CHAIRS/2 TABLES 2005-08-31 500 391 58 14.29 % 71      
    2 USED CHAIRS/1 USED TABL 2004-11-30 90 84 58 7.14 % 6      

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Name of Bond End of Year Book Value End of Year Fair Market Value
    INVESTMENTS HELD AT US BANK 4,223,012 4,789,570

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMONFUNDS 8,338,665 7,553,652

    TY 2011 InvestmentsOtherSchedule2
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    OIL & GAS PROPERTIES AT COST 100,206 100,206

    TY 2011 LandEtcSchedule2
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Improvements 3,228 3,228    
    Furniture and Fixtures 11,119 9,719 1,400 1,400


    TY 2011 LegalFeesSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal 818 327 0 491


    TY 2011 OtherAssetsSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSIT - KOPP PROPERTY 100 100 100


    TY 2011 OtherExpensesSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Rental Expenses 26,002 26,002    
    INSURANCE 4,747 1,899   2,848


    TY 2011 OtherIncomeSchedule2
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    THOMAS W. LEACH TRUST 167,552    


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 50,723 50,723 0 0


    TY 2011 TaxesSchedule
    Name:
    THE TOM AND FRANCES LEACH FOUNDATION INC
    EIN: 45-6012703
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX ON INVESTMENT INCOME 13,961      
    PAYROLL TAXES 2,454 982   1,472