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 03-01-2011 , and ending 02-29-2012
G
Check all that apply:
Name of foundation
FOREIGN MISSION FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)10875 S W 89th   Room/suite
City or town, state, and ZIP code
TIGARD, OR97223
A Employer identification number

93-0763215
B Telephone number (see page 10 of the instructions)

(503) 246-5862
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$6,600,993J 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) 775,486
2 Check bullet
3 Interest on savings and temporary cash investments 172 172  
4 Dividends and interest from securities...... 906 906  
5a Gross rents.............. 534,332 534,332  
b Net rental income or (loss) 349,505
6a Net gain or (loss) from sale of assets not on line 10 -10,432
b Gross sales price for all assets on line 6a 395,095
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 1,387    
12 Total. Add lines 1 through 11........ 1,301,851 535,410  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 13,933 10,033   3,900
14 Other employee salaries and wages...... 65,018 32,509   32,509
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 30,800 30,800    
b Accounting fees (attach schedule)....... Click to see attachment 5,455 2,728   2,727
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 21,593 17,705   3,888
19 Depreciation (attach schedule) and depletion... Click to see attachment 84,965 84,162  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 25,802     25,802
22 Printing and publications.......... 36,000     36,000
23 Other expenses (attach schedule)....... Click to see list of attachments 129,866 120,725   9,171
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 413,432 298,662   113,997
25 Contributions, gifts, grants paid........ 855,480 855,480
26 Total expenses and disbursements. Add lines 24 and 25 1,268,912 298,662   969,477
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 32,939
b Net investment income (if negative, enter -0-) 236,748
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............... 58,895 236,491 236,491
2 Savings and temporary cash investments.......... 16,972 9,495 9,496
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   500    
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) bullet87,605
Less: allowance for doubtful accounts bullet   87,605 Click to see attachment87,605 87,605
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 4,716 5,688 5,688
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 176,866    
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet4,125,864
Less: accumulated depreciation (attach schedule) bullet1,059,438 3,145,789 Click to see attachment3,066,426 4,125,864
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,132,618 Click to see attachment2,132,618 2,132,618
14 Land, buildings, and equipment: basis bullet15,739
Less: accumulated depreciation (attach schedule) bullet12,672 5,174 Click to see attachment3,067 3,067
15 Other assets (describe bullet) Click to see attachment2,138 Click to see attachment166 Click to see attachment164
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,631,273 5,541,556 6,600,993
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)...... 132,528 Click to see attachment18,696
22 Other liabilities (describe bullet) Click to see attachment34,025 Click to see attachment35,101
23 Total liabilities (add lines 17 through 22).......... 166,553 53,797
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 5,464,720 5,487,759
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,464,720 5,487,759
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,631,273 5,541,556
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 5,464,720
2 Enter amount from Part I, line 27a..................... 2 32,939
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 5,497,659
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 9,900
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 5,487,759
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 -10,432
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010 536,505 6,629,160 0.08093
2009 739,181 6,709,756 0.11017
2008 972,693 6,596,659 0.14745
2007 857,201 5,967,615 0.14364
2006 1,052,662 6,377,983 0.16505
2 Total of line 1, column (d) ...................... 2 0.64724
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 0.12945
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 6,660,491
5 Multiply line 4 by line 3....................... 5 862,181
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,367
7 Add lines 5 and 6......................... 7 864,548
8 Enter qualifying distributions from Part XII, line 4.............. 8 969,477
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 2,367
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 2,367
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 2,367
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 5,108
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 5,108
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 2,741
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet2,368 Refunded Bullet 11 373
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
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)bulletOR
    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 ofbulletEUGENE L DAVIS Telephone no.bullet (503) 246-5862
    Located atbullet10875 SW 89th TIGARD ORTigardOR ZIP+4bullet97223
    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
    Loren Davis Director
    0.00     		0    
    8916 NE Levee Road
    Portland,OR97211
    Don Chapman Director 0 hrs
    0.00     		0    
    7549 Sunfish Lake Ct
    Rockford,MI49341
    Vivian Davis Secretary
    10.00     		7,933    
    10875 SW 89th
    Tigard,OR97333
    Eugene L Davis President
    30.00     		6,000    
    10875 SW 89th
    Tigard,OR97233
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    160,927
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    6,600,993
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,761,920
    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
    6,761,920
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    101,429
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,660,491
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    333,025
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    333,025
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    2,367
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,367
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    330,658
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    330,658
    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
    330,658
    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
    969,477
    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
    969,477
    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
    2,367
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    967,110
    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 7 330,658
    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....... 739,199
    b From 2007....... 562,193
    c From 2008....... 647,079
    d From 2009....... 408,408
    e From 2010....... 210,154
    fTotal of lines 3a through e......... 2,567,033
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 969,477
    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..... 330,658
    e Remaining amount distributed out of corpus 638,819
    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 3,205,852
    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) .............     		739,199
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		2,466,653
    10 Analysis of line 9:
    a Excess from 2007.... 562,193
    b Excess from 2008.... 647,079
    c Excess from 2009.... 408,408
    d Excess from 2010.... 210,154
    e Excess from 2011.... 638,819
    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).)
    Eugene L Davis
    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:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    Alpha USA
    2275 Half Day Rd Suite 185
    Bannockburn,IL60015     		NONE Public Missionary Support 600
    Camp Arrah Wanna Inc
    24075 E Arrah Wanna Blve
    Welches,OR97067     		NONE Public Camp Support 160
    Light International
    P O Box 368
    Etna,CA96027     		Common Director Public Missionary Work 1,000
    YWAM - Taiwan
    Ying Zhuan Road Lane 2 4 5th Fl
    New Tapei City,Dan Shui District251
    OC     		None Public Training support 300
    YWAM - Montana
    501 Blacktail Road
    Lakeside,MT59922     		None Public Missionary support 1,000
    World Prayer Assembly Sentul Int'l
    Jl Jenderal Sudirman - Sentul
    Bogor,Jawa Barat0000
    ID     		None Public Conference 200
    Westside Vineyard Church
    5656 SW Humphrey Blvd
    Portland,OR97221     		None Public Mission work 165
    Vachan Trust
    805/92 Deepali Bldg Nehru Place
    New Delhi,New Delhi110 019
    IN     		None Public Missionary support, literature 34,000
    Sunnyside Foursquare Church
    13231 SE Sunnyside Road
    Clackamas,OR97015     		None Public General mission support 50
    Mission ConneXion NW
    P O Box 91338
    Portland,OR97291     		None Public Mission work 1,120
    Logos Faith Foundation
    48-B Himmat Pura
    Ambala Cantt,Haryaba113 001
    IN     		None Public Training, camera, bicycles 3,300
    Intercessors for America
    P O Box 915
    Purcellville,VA20134     		None Public Missionary support 970
    India Inst of Inter Cultural Studie
    47 10th Cross 3rd Main
    Hoysala,Nagar560 016
    OC     		None Public Computers, copier 3,000
    Faith Bible Center Isa-e Jamut Bang
    32/2 Senpara Porbata Sect 10
    Mirpur,Dhaka1216
    BG     		None Public Vehicle, repairs 5,700
    Emmanuel Public Charitable Trust
    Magadh Plaza Anisabad
    Patna,Bihar N840 002
    IN     		None Public Conference 30,000
    Development Associates Int'l
    P O Box 49278
    Colorado Springs,CO80949     		None Public Mission work 60,000
    CIM
    W9 North Main Road
    Anna Nagar (W) Extn,Chennai600 101
    IN     		None Public Support projects, general support 14,500
    Christian Community Church
    68 East Carmans Road
    Farmingdale,NY11735     		None Public Missionary support 2,900
    Living Waters Full Gospel Assembly
    16 Thomas Nagar
    Littlemount,Chennai600 015
    IN     		None Public Missionary support, literature 3,100
    Jesuit Province Society
    Satyodayam 12-5-33
    South Lalaguda,Secunderabad500 017 AP
    IN     		None Public Support against Dalit discrimination 4,000
    Bhartiya Sewak Sangati
    66 Mt Rd Extn Behind Hotel Upwam
    Sadar,Nagpur440 001 MS
    IN     		None Public Conference, mission work, training 70,000
    Solomon's Porch
    2875 C St
    Hubbard,OR97032     		None Public Mission work 6,250
    Shalom Global Foundation
    Flat 15 Sector 12 Pocket 3
    Dwarka,New Delhi100 078
    IN     		None Public Children's ministry, training, mission work, flood relief, vehicle, conference, missionary support, camera 167,102
    Agape Interfaith
    Dayamilayam Jangaon
    Khammam,Andhra Pradesh506167
    IN     		None Public Poverty relief 5,000
    Youth With a Mission Hyderabad
    P O Box 2079
    Secunderabad,AP500 003
    IN     		None Public Conference 1,000
    CONCERN
    A/C 584 Vasant Kunj
    New Dehli,New Dehli110 070
    IN     		None Public Mission work, training 215,000
    TACDP-The Asian Christian Devl
    18 Woodville Road
    Brierfield, Nelson,LancashireBB9 5RW
    UK     		None Public Support projects, missionary support, literature 12,250
    Praise Chapel Christian Fellowship
    1143 E Taft Avenue
    Orange,CA92865     		None Public Missionary support 2,000
    Padhar Hospital
    PO Padhar
    Dist Betul,Dist Betul (MP)460 005
    IN     		None Public Nursing program 2,000
    Joy to the World
    4570 Hilton Parkway 203
    Colorado Springs,CO80907     		None Public South Asia Now project 11,000
    Windows International Network
    PO Box 49127
    Colorado Springs,CO80949     		None Public Mission work 2,100
    Global Mapping International
    P O Box 63719
    Colorado Springs,CO80962     		None Public Memorial fund 2,000
    ETANI
    92/803 Deepali
    Nehru Place,New Delhi110 019
    IN     		None Public Mission work, training, literature 108,500
    South Asia Advocates
    PO Box 2993
    Kirkland,WA98083     		None Public Missionary support 6,000
    Orissa Follow Up
    Kuruda
    Orissa,Balasore Dist756 001
    IN     		None Public Conference 5,500
    Abhaya Charitable Truth Society
    H No 2-2-22/40/B Opp NTR Stadium
    Mahabubabad,Warangal Dist506101
    IN     		None Public Missionary work, missionary support, training, vehicles 56,567
    New Life Fellowship Association
    CTS 1721 New Link Road
    Borivli (West),Mumbai400 091
    IN     		None Public Conference 2,000
    Behala Human Care Mission
    Ebenezer House 502/14/4
    Basudevpur Road,Calcutta700 061
    IN     		None Public Missionary support 5,514
    Badavo Banjara Phozear Trust
    NBE Centre
    Kundanpally,Andra Pradesh501301
    IN     		None Public Missionary support, mission work, literature 9,632
    Total .................................bullet 3a 855,480
    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     14 172  
    4 Dividends and interest from securities....     14 906  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531110 8,646      
    bNot debt-financed property.....     16 340,859  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     14 1,387  
    8Gain or (loss) from sales of assets other than inventory 900099 -2,461 18 -7,971  
    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).. 6,185 335,353  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13341,538
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    FOREIGN MISSION FOUNDATION
     
    Employer identification number

    93-0763215
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    Tyndale House Foundation    
    351 Executive Drive
       
    Carol Stream, IL   60188

    		$10,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    Strategic Resource Group    
    P O Box 1809
       
    Easton, MD   21601

    		$18,800




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    The RB Nordick Foundation    
    675 12th Avenue NE
       
    West Fargo, ND   58078

    		$164,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    Ralph Nordick    
    675 12th Avenue NE
       
    West Fargo, ND   58078

    		$85,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    South Asia Advocates    
    PO Box 2993
       
    Kirkland, WA   98083

    		$10,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    Harold JoAnn Kent    
    16310 Avila Blvd
       
    Tampa, FL   33613

    		$43,000




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    Joanne Kendall    
    15117 NE 20th St
       
    Vancouver, WA   98684

    		$5,600




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    Gll Services Inc    
    3333 Evergreen NE Suite 201
       
    Grand Rapids, MI   49525

    		$25,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    Kyle Strickland    
    3315 Tea Rose Drive
       
    El Dorado Hills, CA   95762

    		$6,900




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    Cornerstone Trust    
    3333 Evergreen Dr NE Ste 201
       
    Grand Rapids, MI   49525

    		$40,000




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

    Oak Hills Church    
    1100 Blue Ravine Road
       
    Folsom, CA   95630

    		$5,300




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    Jay Valerie Cavin    
    5596 N Discovery Place
       
    Boise, ID   83713

    		$6,000




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    Harry Lloyd Charitable Trust    
    7200 W 132nd St Suite 190
       
    Overland Park, KS   66213

    		$314,080




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Ralph Teresa Lloyd    
    6124 Lochview Drive
       
    Fayetteville, NC   28311

    		$9,100




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




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

         
     
       

    		$  




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

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID: 11000144
    Software Version: 2011v1.2

    TY 2011 AccountingFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADP Payroll Service 1,473 737 0 736
    Accounting 3,982 1,991 0 1,991

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    TY 2011 AmortizationSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    Loan Cost 2007-04-03 4,934 3,865 5 987     4,852
    Loan Cost 2007-04-03 4,935 3,866 5 987     4,853

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    TY 2011 DepreciationSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    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
    LAPTOP 2011-12-22 480   53 20.00 % 96      
    IPAD 2012-01-19 616   53 20.00 % 123      
    IPAD(S) - 2 2011-10-18 1,303   53 20.00 % 261      
    SHREDDER 2011-05-24 70   53 20.00 % 14      
    FAX/PRINTER/SCANNER 2011-03-29 100   53 20.00 % 20      
    DISHWASHER 2012-01-05 234   53 20.00 % 47 47    
    REFRIGERATOR 2011-11-15 400   53 20.00 % 80 80    
    DISHWASHER 2011-06-23 292   53 20.00 % 58 58    
    Ash Cr. Water heater 2010-04-22 583 83 57 24.49 % 143 143    
    Vaccum Cleaner 2011-01-18 249 50 53 32.00 % 80      
    Printer 2010-12-02 79 16 53 32.00 % 25      
    Computer Monitor 2010-12-02 149 30 53 32.00 % 48      
    Heating unit 2010-08-01 947 135 57 24.49 % 232 232    
    Dishwasher 2011-01-11 353 71 53 32.00 % 113 113    
    Garage Doors 2010-12-21 588 4 85 3.64 % 21 21    
    Furnace 2010-11-09 1,100 12 85 3.64 % 40 40    
    Furnace 2010-10-26 1,102 15 85 3.64 % 40 40    
    Stove 2010-07-06 421 84 53 32.00 % 135 135    
    Improvements Ash Creek 2009-12-31 402 125 57 19.68 % 79 79    
    Cell Phone 2009-06-24 200 161 34 14.14 % 28      
    Riding Lawnmower 2009-06-18 600 330 53 18.00 % 108      
    Windows 2009-11-25 1,140 53 85 3.64 % 41 41    
    Sliding Glass Door 2009-10-27 351 18 85 3.64 % 13 13    
    Refrigerator 2009-12-07 150 65 53 22.80 % 34 34    
    Refrigerator 2010-01-22 250 108 53 22.80 % 57 57    
    Roof 2010-01-12 1,562 64 85 3.64 % 57 57    
    Siding Glass & Windows 2009-12-22 548 235 53 22.80 % 125 125    
    Dishwasher 2009-12-22 410 177 53 22.80 % 93 93    
    Stove 2009-03-05 415 253 53 15.60 % 65 65    
    Digital Recorder 2009-02-20 60 43 53 11.52 % 7 7    
    Laptop 2008-11-21 320 227 53 11.52 % 37 37    
    Laptop 2008-11-18 400 285 53 11.52 % 46 46    
    Web cam 2008-11-06 60 43 53 11.52 % 7 7    
    Blackberry phone 2008-09-16 168 120 53 11.52 % 19 19    
    Laptop 2008-06-27 1,607 1,144 53 11.52 % 185 185    
    Scanner 2007-04-12 100 83 53 11.52 % 12 12    
    Computer screen and mouse 2007-04-03 851 703 53 11.52 % 98 98    
    Computer 2006-07-01 720 678 53 5.76 % 42 42    
    Blackberry 2006-07-01 170 161 53 5.76 % 9 9    
    Wall unit 105 & 106 2006-07-01 1,350 162 87 2.56 % 35 35    
    Dishwasher 2006-07-01 370 349 53 5.76 % 21 21    
    Air conditioning 2005-07-01 855 751 57 8.87 % 76 76    
    Refrigferator 2005-08-16 479 419 57 8.87 % 42 42    
    Weatherstripping/Hyd door 2006-02-08 4,352 3,639 57 8.73 % 380 380    
    Storm Drain 2005-09-27 4,992 699 87 2.56 % 128 128    
    Wall 2004-03-25 100 20 87 2.56 % 3 3    
    Disposal # 357 2004-04-22 149 141 57 4.46 % 8 8    
    HVAC # 301 2004-06-15 1,150 1,100 57 4.46 % 50 50    
    Fire Walls # 301,302,209, 2004-04-08 3,200 564 87 2.56 % 82 82    
    Building Improvements 2003-08-01 798 214 85 3.64 % 29 29    
    Building Improvements 2002-08-01 84,054 18,409 87 2.56 % 2,155 2,155    
    Buildings 2001-08-01 1,861,858 455,426 87 2.56 % 47,738 47,738    
    New Building 2001-08-01 15,949 3,903 87 2.56 % 409 409    
    Building C 2000-03-01 171,193 48,103 87 2.56 % 4,389 4,389    
    Building B 2000-03-01 117,887 33,131 87 2.56 % 3,023 3,023    
    Building A 1999-03-01 53,306 16,347 87 2.56 % 1,367 1,367    
    Building 1999-07-06 57,848 17,240 87 2.56 % 1,483 1,483    
    Improvements 1996-07-01 6,868 3,847 85 3.64 % 250 250    
    Building 1994-12-31 55,928 32,544 85 3.64 % 2,034 2,034    
    Building 1995-03-15 70,597 40,969 85 3.64 % 2,567 2,567    
    Building 1994-12-31 91,164 53,044 85 3.64 % 3,315 3,315    
    Building 1996-02-01 235,000 128,538 85 3.64 % 8,547 8,547    
    Building 1994-12-31 49,740 28,944 85 3.64 % 1,809 1,809    
    Building 1989-01-01 37,086 28,995 85 3.64 % 1,348 1,348    
    Building 1995-02-01 25,812 15,034 85 3.64 % 939 939    

    TY 2011 GeneralExplanationAttachment
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Identifier Return Reference Explanation
        STATEMENT RE: PART X, LINE 1CIT IS THE TAXPAYER'S POSITION THAT THE TOTAL FAIR MARKET VALUE OF THE REAL ESTATE ASSETS HELD BY THE FOUNDATION DOES NOT EXCEED THE TOTAL COST OF THE REAL ESTATE ASSETS. THEREFORE THE COST BASIS HAS BEEN USED ON LINE 1C AS THE FAIR MARKET VALUE.

    TY 2011 InvestmentsLandSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 4,125,864 1,059,438 3,066,426 4,125,864

    TY 2011 InvestmentsOtherSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    G2,LLC AT COST 76,523 76,523
    EC Group Int'l AT COST 5,880 5,880
    OAK ST LOT AT COST 220,000 220,000
    My Shop Comm AT COST 19,200 19,200
    8811 SW Spruce Lot 1300 AT COST 3,089 3,089
    Mikkelson LID Land AT COST 203,235 203,235
    Improvements HWY 217 AT COST 93,358 93,358
    HWY 217 Flood Plain AT COST 1,361,432 1,361,432
    Howard Island AT COST 149,901 149,901

    TY 2011 LandEtcSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Miscellaneous       3,067
    Furniture and Fixtures 15,739 12,672 3,067  


    TY 2011 LegalFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General C Thomas Davis 671 671 0 0
    General 30,129 30,129 0 0


    TY 2011 MortgagesAndNotesPayableSch 
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Total Mortgage Amount: 18696

    Item No. 1
    Lender's Name Key Bank
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due 18696
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  

    Item No. 2
    Lender's Name WV Lot 1 -LID
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due  
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2011 OtherAssetsSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Rounding   2  
    Net Intangible Assets 2,138 164  
          164


    TY 2011 OtherDecreasesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Description Amount
    Meals & Ent 50% disallowed 4,162
    federal taxes 5,738


    TY 2011 OtherExpensesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Telephone 4,246 4,246    
    Rental Expenses 99,153 99,153    
    Office Supplies 3,766 3,766    
    Newsletters 35 35    
    Missionary Promotion 599     599
    Miscellaneous 27 27    
    Internet Expense 988 988    
    Insurance 3,084 3,084    
    Flood Plain Maint 1,445 1,445    
    Employee enrichment 1,485 1,485    
    Dues & Subs 78 78    
    Conference expense 6,460     6,490
    Business Meals @ 50% 4,163 2,081   2,082
    Bank charges 2,363 2,363    
    Amortization 1,974 1,974    


    TY 2011 OtherIncomeSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 1,387    


    TY 2011 OtherLiabilitiesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Description Beginning of Year - Book Value End of Year - Book Value
    Rounding 1  
    Refundable Rent Deposits 34,024 35,101


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    TY 2011 OtherNotesLoansRcvblLongSch
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    Sudyk Datasoft None 12,000 12,000 2006-06 2006-06 On Demand 0 % None Business Cash Flow Cash 12,000
    Tom Ashlock None 14,000 14,000 2003-05 1999-09 On Demand 1000.00 % None Business Cash Flow Cash 14,000
    EC Group International investor in borrower 10,120 10,120 2005-12 2009-03 Monthly payments 843.55 800.00 % None Business Cash Flow Cash 10,120
    EC Group International investor in borrower 30,000 18,000 2005-01 2005-10 On Demand 800.00 % None Business Cash Flow Cash 18,000
    EC Group International investor in borrower 33,485 33,485 2005-07 2009-12 Monthly payments 2350 800.00 % None Business Cash Flow Cash 33,485

    TY 2011 TaxesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:11000144
    Software Version:2011v1.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Taxes & Licenses (653) 881 881    
    Real Estate Taxes Oak St Lot 2,008 2,008    
    Real estate Taxes Howard Island 6,284 6,284    
    Real Estate Taxes Flood Plain 4,643 4,643    
    Payroll Taxes 7,777 3,889   3,888