Form990-PF

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

Number and street (or P.O. box number if mail is not delivered to street address)3021 US HIGHWAY 87   Room/suite
City or town, state, and ZIP code
SHERIDAN, WY82801
A Employer identification number

81-0515546
B Telephone number (see page 10 of the instructions)

(307) 751-1837
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$1,139,859J 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 8 8  
4 Dividends and interest from securities...... 18,140 18,140  
5a Gross rents.............. 18,745 18,745  
b Net rental income or (loss) 14,450
6a Net gain or (loss) from sale of assets not on line 10 7,905
b Gross sales price for all assets on line 6a 191,621
7 Capital gain net income (from Part IV, line 2)... 7,905
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 44,798 44,798  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 10,800 2,160   8,640
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 73 73    
b Accounting fees (attach schedule)....... Click to see attachment 2,945 1,472   1,473
c Other professional fees (attach schedule).... Click to see attachment 6,321 6,321    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 233 24   12
19 Depreciation (attach schedule) and depletion... Click to see attachment 954 954  
20 Occupancy.............. 3,341 3,341    
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,410 1,846   2,564
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 29,077 16,191   12,689
25 Contributions, gifts, grants paid........ 74,358 74,358
26 Total expenses and disbursements. Add lines 24 and 25 103,435 16,191   87,047
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -58,637
b Net investment income (if negative, enter -0-) 28,607
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 12,478 6,681 6,681
2 Savings and temporary cash investments.......... 10,514 5,241 5,241
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) 15,884    
b Investments—corporate stock (attach schedule)........ 331,045 Click to see attachment388,968 416,121
c Investments—corporate bonds (attach schedule)........ 230,651 Click to see attachment142,307 136,106
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet735,000
Less: accumulated depreciation (attach schedule) bullet6,951 729,003 Click to see attachment728,049 556,725
15 Other assets (describe bullet) Click to see attachment19,293 Click to see attachment18,985 Click to see attachment18,985
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,348,868 1,290,231 1,139,859
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 1,348,868 1,290,231
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).................... 1,348,868 1,290,231
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,348,868 1,290,231
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 1,348,868
2 Enter amount from Part I, line 27a..................... 2 -58,637
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,290,231
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 1,290,231
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 11-APACHE CORPORATION P 2010-10-19 2011-10-05
b 42.96-LKCM SMALL CAP EQ P 2006-05-31 2011-06-07
c 5-HEWLETT PACKARD COMPANY P 2009-12-17 2011-08-26
d 1510.5-VANGUARD GNMA FUND 36 P 2007-10-01 2011-10-11
e 64-BEST BUY INC P 2010-05-13 2011-02-17
125-LOWES COS INC P 2003-09-24 2011-07-28
23-INTERNATIONAL BUSINESS MACHINES C P 2009-04-01 2011-10-05
886.53-VANGUARD HIGH YIELD CORPORATE P 2007-10-01 2011-12-19
35000-GOLDMAN SACHS GROUP INC P 2010-08-16 2011-01-24
32-UNITED TECHNOLOGIES CORPORATION P 2003-09-24 2011-08-26
58-JP MORGAN CHASE & COMPANY P 2007-08-01 2011-06-15
2049.18-VANGUARD SHORT-TERM INVESTME P 2009-04-07 2011-01-24
81-LOWES COS INC P 2011-02-17 2011-07-28
28-APACHE CORPORATION P 2007-05-16 2011-10-05
2-JP MORGAN CHASE & COMPANY P 2008-12-10 2011-06-15
48-WAL-MART STORES INC P 2008-12-10 2011-03-03
30.58-AVANGUARD 500 INDEX FUND P 2011-01-27 2011-06-07
10-APACHE CORPORATION P 2008-12-10 2011-10-05
31-KRAFT FOODS INC P 2008-10-02 2011-03-03
9-WAL-MART STORES INC P 2009-12-17 2011-03-03
33.58-AMERICAN EUROPACIFIC GROWTH FU P 2003-06-27 2011-08-08
3-APPLE COMPUTER INC P 2007-05-16 2011-01-06
34-KRAFT FOODS INC P 2008-12-10 2011-12-19
275.54-AMERICAN EUROPACIFIC GROWTH F P 2003-07-07 2011-08-08
131-BANK AMERICA CORPORATION P 2009-07-30 2011-06-15
93.55-LKCM SMALL CAP EQ P 2008-12-10 2011-12-19
41.69-AMERICAN EUROPACIFIC GROWTH FU P 2003-07-14 2011-08-08
89-BANK AMERICA CORPORATION P 2009-09-02 2011-06-15
10-LOWES COS INC P 2008-12-10 2011-07-28
49-EMC CORPORATION P 2005-09-28 2011-05-19
74-BANK AMERICA CORPORATION P 2010-03-31 2011-06-15
14-MCDONALDS CORPORATION P 2008-02-14 2011-12-23
15000-FED HOME LOAN MTG CORP NOTES P 2003-10-16 2011-01-24
3-CATERPILLAR INC P 2008-12-10 2011-01-06
800-OPPENHEIMER INTERNATIONAL BOND F P 2010-02-26 2011-12-19
89-GENERAL ELECTRIC COMPANY P 2003-12-26 2011-07-11
20-CATERPILLAR INC P 2009-05-14 2011-01-06
40.65-T ROWE PRICE MID CAP VALUE FUN P 2006-12-14 2011-06-07
65-HEWLETT PACKARD COMPANY P 2003-09-24 2011-08-26
0.5-CITIGROUP INC P 2010-04-09 2011-07-27
23-TEVA PHARMACEUTICAL INDUSTRIES LI P 2009-02-18 2011-12-23
107-INTEL CORPORATION P 2003-09-24 2011-05-19
104-DANAHER CORPORATION P 2007-05-16 2011-11-10
123-U S BANCORP DEL P 2007-04-20 2011-06-16
392.14-LKCM SMALL CAP EQ P 2006-05-31 2011-08-08
33-GENERAL ELECTRIC COMPANY P 2008-12-10 2011-07-11
20-UNITED TECHNOLOGIES CORPORATION P 2008-12-10 2011-08-26
231.88-LKCM SMALL CAP EQ P 2006-05-31 2011-12-19
30-HEWLETT PACKARD COMPANY P 2008-12-10 2011-08-26
454.13-VANGUARD GNMA FUND 36 P 2007-10-01 2011-06-07
(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 889   1,119 -230
b 1,000   996 4
c 124   255 -131
d 16,736   15,377 1,359
e 2,091   2,869 -778
2,795   3,321 -526
4,037   2,236 1,801
5,000   5,381 -381
37,682   37,866 -184
2,284   1,256 1,028
2,353   2,538 -185
22,090   20,000 2,090
1,811   2,118 -307
2,264   2,076 188
81   69 12
2,489   2,643 -154
3,000   3,026 -26
808   733 75
983   1,048 -65
466   477 -11
1,223   826 397
1,002   323 679
1,078   919 159
10,033   7,000 3,033
1,366   1,833 -467
2,012   1,098 914
1,518   1,061 457
928   1,452 -524
224   230 -6
1,365   623 742
772   1,328 -556
1,397   782 615
15,072   15,884 -812
281   132 149
5,000   5,096 -96
1,654   2,765 -1,111
1,872   730 1,142
1,000   1,147 -147
1,614   1,313 301
19   23 -4
958   1,060 -102
2,492   3,026 -534
5,037   3,700 1,337
2,940   4,243 -1,303
7,772   9,090 -1,318
613   601 12
1,428   975 453
4,988   5,375 -387
745   1,054 -309
5,000   4,623 377
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       -230
b       4
c       -131
d       1,359
e       -778
      -526
      1,801
      -381
      -184
      1,028
      -185
      2,090
      -307
      188
      12
      -154
      -26
      75
      -65
      -11
      397
      679
      159
      3,033
      -467
      914
      457
      -524
      -6
      742
      -556
      615
      -812
      149
      -96
      -1,111
      1,142
      -147
      301
      -4
      -102
      -534
      1,337
      -1,303
      -1,318
      12
      453
      -387
      -309
      377
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 7,905
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 -1,525
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 89,708 1,237,203 0.072509
2009 49,769 1,303,602 0.038178
2008 91,209 1,493,534 0.061069
2007 96,650 1,591,572 0.060726
2006 88,032 1,589,259 0.055392
2 Total of line 1, column (d) ...................... 2 0.287874
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 0.057575
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 1,204,189
5 Multiply line 4 by line 3....................... 5 69,331
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 286
7 Add lines 5 and 6......................... 7 69,617
8 Enter qualifying distributions from Part XII, line 4.............. 8 87,047
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 1 286
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............................ 3 286
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- ..... 5 286
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
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  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 286
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletWY, MT
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPRADERE MOHATT & RINALDO LLP Telephone no.bullet (307) 672-6494
    Located atbullet2 NORTH MAIN STE 301SHERIDANWY ZIP+4bullet82801
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    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
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    FRANK HAGENClick to see attachment PRESIDENT
    2.00     		2,400 0 785
    PO BOX 54
    WYARNO,WY82845
    TOM NANSELClick to see attachment TRUSTEE
    2.00     		400 0 260
    PO BOX 54
    WYARNO,WY82845
    PADDY BARDClick to see attachment SEC/TREAS
    5.00     		3,600 0 760
    PO BOX 54
    WYARNO,WY82845
    DAVID HELVEYClick to see attachment TRUSTEE
    2.00     		1,200 0 264
    PO BOX 54
    WYARNO,WY82845
    DON ROBINSClick to see attachment VICE PRESIDE
    2.00     		2,000 0 30
    PO BOX 54
    WYARNO,WY82845
    KATHY HELVEYClick to see attachment TRUSTEE
    2.00     		400 0 88
    PO BOX 54
    WYARNO,WY82845
    ROBIN NANSELClick to see attachment TRUSTEE
    2.00     		800 0 520
    PO BOX 54
    WYARNO,WY82845
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    629,198
    b
    Average of monthly cash balances.......................
    1b
    17,854
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    575,475
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,222,527
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,222,527
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    18,338
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,204,189
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    60,209
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    60,209
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    286
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    286
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    59,923
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    59,923
    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
    59,923
    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
    87,047
    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
    87,047
    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
    286
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    86,761
    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 59,923
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 17,827
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 87,047
    a Applied to 2010, but not more than line 2a 17,827
    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..... 59,923
    e Remaining amount distributed out of corpus 9,297
    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 9,297
    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 ......     		9,297
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011.... 9,297
    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:
    PADDY BARD
    3021 US HIGHWAY 87
    SHERIDAN,WY82801
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN APPLICATION
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RECIPIENTS OF GRANTS WILL BE PHYSICALLY HANDICAPPED INDIVIDUALS OVER THE AGE OF TWO (2) YEARS AND UNDER THE AGE OF TWENTY-ONE (21) YEARS, RESIDENTS OF BIG HORN, POWDER RIVER, OR ROSEBUD COUNTIES, MONTANA OR SHERIDAN, COUNTY, WYOMING, WHO ARE IN NEED OF FINANCIAL ASSISTANCE DUE TO LACK OF MEDICAL INSURANCE COVERAGE, GOVERNMENTAL FUNDING, PUBLIC HEALTH SERVICE, OR WHO OTHERWISE DEMONSTRATE NEED FOR FINANCIAL ASSISTANCE.
    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
    15 CHILDREN WITH
    FINANCIAL NEED
    SHERIDAN COUNTY,WY82801     		NONE NONE MEDICAL COSTS 54,358
    CHILDREN HORSES AND
    ADULTS IN PARTNERSHIP
    1842 SUGARLAND DR
    SHERIDAN,WY82801     		NONE EXEMPT ORG. OPERATING EXPENSES OF ORG. 20,000
    Total .................................bullet 3a 74,358
    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 8  
    4 Dividends and interest from securities....     14 18,140  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 14,450  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 7,905  
    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)..   40,503  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1340,503
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,945 1,472   1,473

    TY 2011 CompensationExplanation
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Person Name Explanation
    FRANK HAGEN  
    TOM NANSEL  
    PADDY BARD  
    DAVID HELVEY  
    DON ROBINS  
    KATHY HELVEY  
    ROBIN NANSEL  

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

    TY 2011 DepreciationSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    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
    LAND IMPROVEMENTS - FENCE 2006-07-31 7,040 2,652 150DB 15.0000 439 439    
    NEW FENCE 2007-11-28 5,000 1,401 150DB 15.0000 360 360    
    LAND - 2,855 ACRES 2003-08-06 719,460              
    SPRING DEVELOPMENT 2009-11-10 3,500 1,945 150DB 15.0000 155 155    

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Name of Bond End of Year Book Value End of Year Fair Market Value
    1964.637-VANGUARD GNMA FUND 36    
    2049.18-VANGUARD SHORT-TERM INVESTME    
    6492.703-VANGUARD HIGH YIELD CORPORA 37,118 36,943
    35000-CITIGROUP INC 37,083 35,569
    35000-GOLDMAN SACHS GROUP INC    
    25000-BANK OF AMERICA CORP 26,202 24,125
    2823.071-OPPENHEIMER INTERNATIONAL B 18,404 17,503
    1775.743-TEMPLETON GLOBAL BOND 23,500 21,966

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Name of Stock End of Year Book Value End of Year Fair Market Value
    105-ABBOTT LABORATORIES 6,056 5,904
    41-AIR PRODUCTS & CHEMICALS 2,938 3,493
    49-APACHE CORPORATION    
    22-APPLE COMPUTER INC 2,371 8,910
    294-BANK AMERICA CORPORATION    
    60-BERKSHIRE HATHAWAY INC - CL B 4,612 4,578
    64-BEST BUY INC    
    55-BHP BILLITON LIMITED ADR 3,497 3,885
    65-CATERPILLAR INC 2,374 5,889
    69-CHEVRON CORP 5,480 7,342
    284-CISCO SYSTEMS INC 6,143 5,135
    137-CITIGROUP INC 6,130 3,604
    61-CONOCOPHILLIPS 3,886 4,445
    57-COSTCO WHOLESALE CORPORATION 3,054 4,749
    104-DANAHER CORPORATION    
    56-DEERE & COMPANY 4,469 4,332
    117-DISNEY WALT CO HOLDINGS 2,551 4,388
    76-DU PONT EI DE NEMOURS & COMPANY 3,686 3,479
    251-EMC CORPORATION 3,168 5,407
    97-EMERSON ELECTRIC COMPANY 4,216 4,519
    93-EXELON CORPORATION 4,553 4,033
    108-EXXON MOBIL CORPORATION 5,957 9,154
    203-GENERAL ELECTRIC COMPANY 3,988 3,636
    5-GOOGLE INC 2,421 3,230
    100-HEWLETT PACKARD COMPANY    
    75-ILLINOIS TOOL WORKS INC 3,241 3,503
    136-INTEL CORPORATION 2,782 3,298
    22-INTERNATIONAL BUSINESS MACHINES C 2,220 4,045
    69-JOHNSON & JOHNSON 3,716 4,525
    123-JOHNSON CONTROLS INC 4,688 3,845
    133-JP MORGAN CHASE & COMPANY 4,930 4,422
    96-KRAFT FOODS INC 2,674 3,587
    135-LOWES COS INC    
    61-MCDONALDS CORPORATION 3,855 6,120
    111-MERCK & CO INC 4,122 4,185
    57-METLIFE INC 1,864 1,777
    72-NEXTERA ENERGY INC 3,573 4,383
    77-NORTHERN TRUST CORPORATION 3,470 3,054
    175-ORACLE CORPORATION 2,885 4,489
    91-PEABODY ENERGY CORPORATION 2,876 3,013
    74-PEPSICO INC 3,555 4,910
    59-PHILIP MORRIS INTERNATIONAL 3,795 4,630
    101-PROCTER & GAMBLE COMPANY 5,647 6,738
    84-QUALCOMM INC 3,363 4,595
    91-SCHLUMBERGER LIMITED 6,466 6,216
    106-TARGET CORPORATION 4,488 5,429
    31-TIFFANY & CO 1,998 2,054
    116-U S BANCORP DEL 3,136 3,138
    71-UNITEDHEALTH GROUP INC 3,596 3,598
    52-UNITED TECHNOLOGIES CORPORATION    
    96-VERIZON COMMUNICATIONS 3,055 3,852
    57-WAL-MART STORES INC    
    126-WASTE MANAGEMENT INC 4,110 4,121
    78-TEVA PHARMACEUTICAL INDUSTRIES 3,938 3,148
    713.786-LKCM SMALL CAP EQ INSTITUTI 11,402 16,025
    1422.129-T ROWE PRICE MID CAP VALUE 33,321 30,419
    963.288-AMERICAN EUROPACIFIC GROWTH 31,939 33,821
    1218.17-EATON VANCE TAX-MANAGED EMER 57,000 50,262
    848.202-HARBOR INTERNATIONAL FUND 41,865 44,488
    182.159-VANGUARD 500 INDEX FUND 17,852 17,423
    400-IPATH DJ - UBS COMMODITY INDEX T 19,996 16,896

    TY 2011 LandEtcSchedule2
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FENCES 15,540 6,951 8,589  
    LAND 719,460   719,460 556,725


    TY 2011 LegalFeesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 73      


    TY 2011 OtherAssetsSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MINERALS 18,750 18,750 18,750
    INCOME RECEIVABLE 543 235 235


    TY 2011 OtherExpensesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 158 158    
    DIRECTORS LIABILITY INSURANCE 1,082 1,082    
    OFFICE & POSTAGE 141     141
    EXPENSE REIMBURSEMENT 3,029 606   2,423


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT 6,321 6,321    


    TY 2011 TaxesSchedule
    Name:
    LARUE YOUNG FOUNDATION
    EIN: 81-0515546
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    2010 EXCISE TAX 197      
    ANNUAL STATE LICENSE FEE 25 13   12
    FOREIGN TAXES 11 11