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 10-01-2011 , and ending 09-30-2012
G
Check all that apply:
Name of foundation
THE RIEHM FAMILY FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 603   Room/suite
City or town, state, and ZIP code
SHERIDAN, WY82801
A Employer identification number

26-0631873
B Telephone number (see page 10 of the instructions)

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$2,575,376J 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) 636,760
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 33,334 33,334  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,146,644
b Gross sales price for all assets on line 6a 1,560,788
7 Capital gain net income (from Part IV, line 2)... 1,146,644
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 82,683 82,683  
12 Total. Add lines 1 through 11........ 1,899,421 1,262,661  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 1,500 1,125   375
c Other professional fees (attach schedule).... Click to see attachment 16,912 16,912    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 4,637 4,637    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,484 3,242   3,242
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 29,533 25,916   3,617
25 Contributions, gifts, grants paid........ 146,000 146,000
26 Total expenses and disbursements. Add lines 24 and 25 175,533 25,916   149,617
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,723,888
b Net investment income (if negative, enter -0-) 1,236,745
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...............      
2 Savings and temporary cash investments.......... 24,312 116,884 116,884
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) 43,000 49,998 50,560
b Investments—corporate stock (attach schedule)........ 480,081 Click to see attachment1,112,971 1,156,908
c Investments—corporate bonds (attach schedule)........ 143,316 Click to see attachment794,568 826,848
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet   84,000    
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)   Click to see attachment424,176 Click to see attachment424,176
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 774,709 2,498,597 2,575,376
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 774,709 2,498,597
30 Total net assets or fund balances (see page 17 of the
instructions).................... 774,709 2,498,597
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 774,709 2,498,597
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)............... 1 774,709
2 Enter amount from Part I, line 27a..................... 2 1,723,888
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,498,597
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 2,498,597
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 238 PONDFIELD ROAD, BRONXVILLE NY D 2010-12-05 2012-01-26
b 126-PEABODY ENERGY CORPORATION P 2012-02-23 2012-03-05
c 75-VERIZON COMMUNICATIONS P 2012-03-01 2012-05-04
d 76-JOHNSON & JOHNSON P 2007-10-30 2012-09-13
e 178.320-VANGUARD INFLATION PROTECTED P 2007-11-15 2011-10-20
67-CONOCOPHILLIPS P 2011-10-05 2012-08-17
74-PEABODY ENERGY CORPORATION P 2012-02-24 2012-03-05
137-WASTE MANAGEMENT INC P 2012-02-23 2012-09-27
1,168.770-LKCM SMALL CAP EQ INSTITUT P 2007-11-15 2011-10-20
90-VERIZON COMMUNICATIONS P 2008-01-03 2012-05-04
66-CONOCOPHILLIPS P 2012-02-23 2012-08-17
52-PEABODY ENERGY CORPORATION P 2012-03-01 2012-03-05
81-WASTE MANAGEMENT INC P 2012-02-24 2012-09-27
12-MCDONALDS CORPORATION P 2008-02-14 2011-12-23
142-WASTE MANAGEMENT INC P 2011-08-26 2012-09-27
39-CONOCOPHILLIPS P 2012-02-24 2012-08-17
33.500-PHILLIPS 66 P 2011-10-05 2012-05-09
56-WASTE MANAGEMENT INC P 2012-03-01 2012-09-27
60-METLIFE INC P 2008-01-03 2012-04-11
26-CONOCOPHILLIPS P 2012-03-01 2012-08-17
33-PHILLIPS 66 P 2012-02-23 2012-05-09
112-ABBOTT LABORATORIES P 2007-10-30 2012-05-25
34-METLIFE INC P 2010-05-13 2012-04-11
15-COSTCO WHOLESALE CORPORATION P 2012-02-23 2012-08-03
19.500-PHILLIPS 66 P 2012-02-24 2012-05-09
60-AIR PRODUCTS & CHEMICALS P 2007-10-30 2012-02-28
434.280-MRGN STNLY INST MID CAP GRWT P 2007-11-15 2011-10-20
53-DISNEY WALT CO HOLDINGS P 2012-02-23 2012-07-05
13-PHILLIPS 66 P 2012-03-01 2012-05-09
53-APACHE CORPORATION P 2007-10-30 2011-10-05
69-PEABODY ENERGY CORPORATION P 2009-02-12 2012-03-05
153-INTEL CORPORATION P 2012-02-23 2012-09-13
3-TARGET CORPORATION P 2012-02-23 2012-08-03
15-APPLE COMPUTER INC P 2007-10-30 2012-03-22
53-PEABODY ENERGY CORPORATION P 2010-10-19 2012-03-05
31-INTEL CORPORATION P 2012-02-24 2012-09-13
38-TIFFANY & CO P 2011-12-23 2012-07-05
18-CATERPILLAR INC P 2008-09-29 2012-02-08
80-TARGET CORPORATION P 2007-10-30 2012-08-03
76-JOHNSON & JOHNSON P 2012-02-23 2012-09-13
34-TIFFANY & CO P 2012-02-23 2012-07-05
3-CATERPILLAR INC P 2009-10-14 2012-02-08
6-TARGET CORPORATION P 2009-09-02 2012-08-03
46-JOHNSON & JOHNSON P 2012-02-24 2012-09-13
20-TIFFANY & CO P 2012-02-24 2012-07-05
47-COSTCO WHOLESALE CORPORATION P 2007-10-30 2012-08-03
31-TARGET CORPORATION P 2010-09-13 2012-08-03
30-JOHNSON & JOHNSON P 2012-03-01 2012-09-13
13-TIFFANY & CO P 2012-03-01 2012-07-05
15-COSTCO WHOLESALE CORPORATION P 2008-06-19 2012-08-03
22-TEVA PHARMACEUTICAL INDUSTRIES LI P 2009-02-18 2011-12-23
90-METLIFE INC P 2012-02-23 2012-04-11
101-VERIZON COMMUNICATIONS P 2011-10-05 2012-05-04
95-DISNEY WALT CO HOLDINGS P 2008-11-12 2012-07-05
1,078.420-VANGUARD GNMA FUND 36 P 2007-12-03 2012-03-01
54-METLIFE INC P 2012-02-24 2012-04-11
188-VERIZON COMMUNICATIONS P 2012-02-23 2012-05-04
373.550-HARBOR INTERNATIONAL FUND P 2007-11-15 2011-10-20
1,803.430-VANGUARD GNMA FUND 36 P 2007-12-03 2011-10-20
34-METLIFE INC P 2012-03-01 2012-04-11
113-VERIZON COMMUNICATIONS P 2012-02-24 2012-05-04
151-INTEL CORPORATION P 2007-10-30 2012-09-13
971.820-VANGUARD GNMA FUND 36 P 2008-07-08 2012-03-01
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,300,000   158,150 1,141,850
b 3,951   4,498 -547
c 3,022   2,887 135
d 5,239   4,939 300
e 2,500   2,211 289
3,840   3,291 549
2,320   2,716 -396
4,395   4,868 -473
25,000   25,760 -760
3,627   3,673 -46
3,783   3,800 -17
1,630   1,830 -200
2,598   2,890 -292
1,198   670 528
4,555   4,632 -77
2,235   2,284 -49
1,056   978 78
1,796   1,975 -179
2,115   3,579 -1,464
1,490   1,563 -73
1,040   1,129 -89
6,996   6,098 898
1,198   1,488 -290
1,455   1,265 190
615   679 -64
5,459   5,867 -408
15,000   13,945 1,055
2,560   2,209 351
410   464 -54
4,285   5,291 -1,006
2,163   1,918 245
3,563   4,109 -546
186   162 24
9,027   2,777 6,250
1,662   2,660 -998
722   828 -106
2,061   2,449 -388
2,050   1,079 971
4,971   5,020 -49
5,239   4,957 282
1,844   2,219 -375
342   164 178
373   279 94
3,171   2,969 202
1,085   1,303 -218
4,559   3,162 1,397
1,926   1,646 280
2,068   1,950 118
705   860 -155
1,455   1,046 409
916   1,014 -98
3,172   3,430 -258
4,070   3,628 442
4,589   1,959 2,630
11,906   11,226 680
1,903   2,049 -146
7,576   7,172 404
20,000   28,102 -8,102
20,000   18,774 1,226
1,198   1,329 -131
4,554   4,317 237
3,516   3,958 -442
10,729   10,000 729
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       1,141,850
b       -547
c       135
d       300
e       289
      549
      -396
      -473
      -760
      -46
      -17
      -200
      -292
      528
      -77
      -49
      78
      -179
      -1,464
      -73
      -89
      898
      -290
      190
      -64
      -408
      1,055
      351
      -54
      -1,006
      245
      -546
      24
      6,250
      -998
      -106
      -388
      971
      -49
      282
      -375
      178
      94
      202
      -218
      1,397
      280
      118
      -155
      409
      -98
      -258
      442
      2,630
      680
      -146
      404
      -8,102
      1,226
      -131
      237
      -442
      729
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 1,146,644
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 -1,744
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 40,375 2,004,528 0.020142
2009 30,488 1,803,730 0.016903
2008 35,723 598,679 0.059670
2007   744,758  
2006   689,438  
2 Total of line 1, column (d) ...................... 2 0.096715
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 0.032238
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 2,322,487
5 Multiply line 4 by line 3....................... 5 74,872
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 12,367
7 Add lines 5 and 6......................... 7 87,239
8 Enter qualifying distributions from Part XII, line 4.............. 8 149,617
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 12,367
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 12,367
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 12,367
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 114
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 25,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,114
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 12,747
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet12,747 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
    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.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletPRADERE MOHATT RINALDO LLP Telephone no.bullet (307) 672-6494
    Located atbulletPO BOX 603SHERIDANWY 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
     
     
    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
    DORIS N RIEHMClick to see attachment DIRECTOR
    5.00     		0 0 0
    PO BOX 603
    SHERIDAN,WY82801
    SANDRA SHEPARDClick to see attachment SECRETARY
    5.00     		0 0 0
    PO BOX 603
    SHERIDAN,WY82801
    ELIZABETH GANINClick to see attachment DIRECTOR
    5.00     		0 0 0
    PO BOX 603
    SHERIDAN,WY82801
    SUSAN BRADENClick to see attachment PRESIDENT
    5.00     		0 0 0
    PO BOX 603
    SHERIDAN,WY82801
    JOHN W RIEHM IIIClick to see attachment DIRECTOR
    5.00     		0 0 0
    PO BOX 603
    SHERIDAN,WY82801
    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
    1,379,609
    b
    Average of monthly cash balances.......................
    1b
    189,672
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    788,574
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,357,855
    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
    2,357,855
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    35,368
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,322,487
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    116,124
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    116,124
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    12,367
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    12,367
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    103,757
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    103,757
    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
    103,757
    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
    149,617
    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
    149,617
    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
    12,367
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    137,250
    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 7 103,757
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 100,070
    b Total for prior years:20, 20, 2009 45,804
    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$ 149,617
    a Applied to 2010, but not more than line 2a 100,070
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		 45,804
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount..... 3,743
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		100,014
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    THE RIEHM FAMILY FOUNDATION INC
    PO BOX 603
    SHERIDAN,WY82801
    (307) 672-6494
    bThe form in which applications should be submitted and information and materials they should include:
    THE APPLICATION SHOULD BE IN WRITTEN FORM AND INCLUDE: 1. NAME, ADDRESS AND TAX ID NUMBER OF THE CHARITY, 2. DOCUMENTARY PROOF OF THE TAX EXEMPT STATUS OF THE CHARITY UNDER SECTION 501(C)(3) OF THE IRC OF 1954, OR AS AMENDED. 3. COPY OF THE MOST RECENT ANNUAL REPORT OF THE CHARITY IN THE FORM REQUIRED OF IT BY APPLICABLE SECTION OF THE INTERNAL REVENUE CODE. 4. DESCRIPTION OF THE CHARITABLE PURPOSE, OR PURPOSES, TO WHICH THE FUNDS FOR WHICH APPLICATION IS BEING MADE SHALL BE PUT.
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    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
    EAST TEXAS COMMUNITY
    FOUNDATION
    315 N BROADWAY STE 210
    TYLER,TX75702     		NONE EXEMPT UNRESTRICTED 8,000
    WORLD FOUNDATION FOR GIRL
    GUIDES AND GIRL SCOUTS
    420 FIFTH AVENUE 14TH FL
    NEW YORK,NY10018     		NONE EXEMPT UNRESTRICTED 3,200
    INTREPED FALLEN HEROES
    FUND
    ONE INTREPID SQUARE
    W 46TH STREET 12TH AVE
    NEW YORK,NY10036     		NONE EXEMPT UNRESTRICTED 9,200
    CARE
    151 ELLIS ST NE
    ATLANTA,GA30303     		NONE EXEMPT UNRESTRICTED 1,000
    MERCY HOUSING
    1999 BROADWAY STE 1000
    DENVER,CO80202     		NONE EXEMPT UNRESTRICTED 2,000
    GIRL SCOUTS OF THE USA
    420 FIFTH AVENUE
    NEW YORK,NY10018     		NONE EXEMPT UNRESTRICTED 2,000
    PIONEER FLIGHT MUSEUM
    190 PERSHING LANE
    KINGSBURY,TX78638     		NONE EXEMPT UNRESTRICTED 3,000
    TUCSON SYMPHONY ORCHESTRA
    2175 NORTH SIXTH AVENUE
    TUCSON,AZ85705     		NONE EXEMPT UNRESTRICTED 1,000
    FREEDOM ALLIANCE
    22570 MARKEY COURT
    SUITE 240
    DULLES,VA20166     		NONE EXEMPT UNRESTRICTED 3,000
    NATIONAL DISASTER SEARCH
    DOG FOUNDATION
    501 E OJAI AVE
    OJAI,CA93023     		NONE EXEMPT UNRESTRICTED 2,000
    THE GLOBAL FORUM ON MSM
    & HIV
    436 14TH STREET STE 1500
    OAKLAND,CA94607     		NONE EXEMPT UNRESTRICTED 3,000
    THE PET PANTRY
    PO BOX 333
    EASTON,MA02334     		NONE EXEMPT UNRESTRICTED 1,000
    SMU DEDMAN SCHOOL OF LAW
    PO BOX 750116
    DALLAS,TX75275     		NONE EXEMPT UNRESTRICTED 50,000
    SHERIDAN COLLEGE FOUNDATION
    PO BOX 6328
    SHERIDAN,WY82801     		NONE EXEMPT UNRESTRICTED 10,000
    MONTEFIORE MEDICAL CENTER
    111 EAST 210TH ST
    NEW YORK,NY10467     		NONE EXEMPT UNRESTRICTED 25,000
    MID TEXAS SYMPHONY ORCHESTRA
    PO BOX 3216-TLU
    SEGUIN,TX78155     		NONE EXEMPT UNRESTRICTED 3,200
    IOWA STATE UNIVERSITY FOUNDATION
    2505 UNIVERSITY BLVD
    AMES,IA50010     		NONE EXEMPT UNRESTRICTED 15,000
    GIRL SCOUTS OF SOUTHERN ARIZONA
    4300 E BROADWAY BLVD
    TUCSON,AZ85711     		NONE EXEMPT UNRESTRICTED 3,200
    FIRST CHRISTIAN CHURCH
    4202 S BROADWAY AVE
    TYLER,TX75709     		NONE EXEMPT UNRESTRICTED 1,200
    Total .................................bullet 3a 146,000
    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          
    4 Dividends and interest from securities....     14 33,334  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     15 82,683  
    8Gain or (loss) from sales of assets other than inventory     18 1,146,644  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,262,661  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,262,661
    (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
    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
    THE RIEHM FAMILY FOUNDATION INC
     
    Employer identification number

    26-0631873
    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
    THE RIEHM FAMILY FOUNDATION INC
          		Employer identification number

    26-0631873
    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
    1
     
     

    DORIS RIEHM    
    5021 E CALLE BRILLANTE
       
    TUCSON, AZ   85718

    		$12,584




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    JOHN W RIEHM IRREVOCABLE TRUST    
    PO BOX 2007
       
    SHERIDAN, WY   82801

    		$624,176




    (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
    THE RIEHM FAMILY FOUNDATION INC
          		Employer identification number

    26-0631873
    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
    2
    		 MINERAL INTERESTS   $424,176 2012-01-01
    (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
    THE RIEHM FAMILY FOUNDATION INC
          		Employer identification number

    26-0631873
    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:  
    Software Version:  

    TY 2011 AccountingFeesSchedule
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRADERE, MOHATT & RINALDO, LLP 1,500 1,125   375

    TY 2011 CompensationExplanation
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Person Name Explanation
    DORIS N RIEHM  
    SANDRA SHEPARD  
    ELIZABETH GANIN  
    SUSAN BRADEN  
    JOHN W RIEHM III  

    TY 2011 GeneralExplanationAttachment
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Identifier Return Reference Explanation
    GENERAL ELECTIONS   YEAR ENDED: SEPTEMBER 30, 2012 26-0631873 THE RIEHM FAMILY FOUNDATION, INC. PO BOX 603 SHERIDAN, WY 82801 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: X UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT SEPTEMBER 30, 2010 45,804 /S/ ______________________________ NAME ______________________________ TITLE ______________________________

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BEGINNING OF YEAR    
    7,484.294-VANGUARD INFLATION PROTECT 100,787 111,141
    5,447.117-VANGUARD GNMA FUND 36 60,000 60,517
    25,000-MORGAN STANLEY STR 24,783 25,028
    25,000-MORGAN STANLEY 25,121 25,246
    25,000-CITIGROUP INC 25,145 25,334
    50,000-HSBC FINANCE CORP .5903% 01/1 48,125 49,683
    25,000-GENERAL ELECTRIC CAP CORP 24,550 24,804
    25,000-WACHOVIA BANK NA 24,518 24,787
    25,000-GOLDMAN SACHS GROUP INC .853 23,223 24,196
    1,976.285-VANGUARD INTERMEDIATE-TERM 20,000 20,672
    1,863.933-VANGUARD SHORT-TERM INVEST 20,000 20,261
    20,854.653-VANGUARD HIGH YIELD CORP 121,500 125,545
    9,444.108-OPPENHEIMER INTERNATIONAL 60,000 61,670
    4,560.956-TEMPLETON GLOBAL BOND FUND 60,000 60,889
    12,080.619-DODGE & COX INCOME FUND 156,816 167,075

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BEGINNING OF YEAR    
    234-ABBOTT LABORATORIES 13,240 16,040
    2-AIR PRODUCTS & CHEMICALS 189 165
    132-APACHE CORPORATION 11,800 11,414
    57-APPLE COMPUTER INC 26,421 38,025
    398-BAKER HUGHES INC 18,142 18,002
    312-BB&T CORPORATION 9,705 10,346
    195-BERKSHIRE HATHAWAY INC - CL B 15,327 17,199
    190-CATERPILLAR INC 17,690 16,348
    225-CHEVRON CORP 23,192 26,226
    942-CISCO SYSTEMS INC 21,661 17,987
    605-CITIGROUP INC 20,929 19,796
    111-COSTCO WHOLESALE CORPORATION 9,415 11,118
    184-DEERE & COMPANY 15,177 15,174
    309-DISNEY WALT CO HOLDINGS 13,248 16,155
    253-DU PONT E I DE NEMOURS & COMPANY 12,805 12,718
    829-EMC CORPORATION 22,107 22,607
    358-EMERSON ELECTRIC COMPANY 18,230 17,281
    301-EXELON CORPORATION 12,704 10,710
    358-EXXON MOBIL CORPORATION 31,678 32,739
    1,979-FORD MOTOR COMPANY 18,805 19,513
    677-GENERAL ELECTRIC COMPANY 14,582 15,375
    217-GILEAD SCIENCES INC. 11,009 14,394
    33-GOOGLE INC 20,010 24,899
    1,002-HUNTINGTON BANCSHARES INC 6,024 6,909
    246-ILLINOIS TOOL WORKS INC 13,827 14,630
    521-INTEL CORPORATION 14,459 11,803
    112-INTERNATIONAL BUSINESS MACHINES 22,738 23,234
    414-JOHNSON CONTROLS INC 14,393 11,344
    818-JP MORGAN CHASE & COMPANY 31,792 33,113
    315-KRAFT FOODS INC 11,228 13,025
    249-MCDONALDS CORPORATION 21,590 22,846
    179-MCKESSON CORPORATION 15,739 15,399
    386-MERCK & CO INC 14,646 17,407
    222-NEXTERA ENERGY INC 12,679 15,613
    270-NORTHERN TRUST CORPORATION 14,986 12,532
    696-ORACLE CORPORATION 18,075 21,896
    284-PEPSICO INC 19,195 20,099
    196-PHILIP MORRIS INTERNATIONAL 15,004 17,628
    332-PROCTER & GAMBLE COMPANY 22,057 23,028
    347-QUALCOMM INC 18,356 21,677
    292-SCHLUMBERGER LIMITED 23,069 21,120
    224-TARGET CORPORATION 12,317 14,217
    333-U S BANCORP DEL 9,558 11,422
    233-UNITEDHEALTH GROUP INC 12,525 12,911
    154-BHP BILLITON LIMITED ADR 12,129 10,566
    264-TEVA PHARMACEUTICAL INDUSTRIES L 12,353 10,932
    262.244-VANGUARD 500 INDEX FUND - SI 22,500 28,773
    1,845.212-LKCM SMALL CAP EQ INSTITUT 34,240 46,130
    1,725.077-MRGN STNLY INST MID CAP GR 54,813 58,687
    1,139.128-AMERICAN EUROPACIFIC GROWT 45,000 45,258
    1,346.38-HARBOR INTERNATIONAL FUND 96,898 79,181
    878.287-EATON VANCE PARAMETRIC TAX M 44,750 41,165
    300-VANGUARD EMERGING MARKETS ETF 12,965 12,516
    7,521.631-HARBOR COMMODITY REAL RETU 55,000 57,616

    TY 2011 InvestmentsLandSchedule2
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    REAL ESTATE        

    TY 2011 OtherAssetsSchedule
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    MINERAL INTERESTS   424,176 424,176


    TY 2011 OtherIncomeSchedule2
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    KINDERMORGAN PRODUCTION CO 82,683 82,683  


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 16,912 16,912    


    TY 2011 SubstantialContributorsSch
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Name Address
    JOHN W RIEHM IRREVOCABLE TRUST 1982
    FIRST INTERSTATE BANK TRUSTEE     		PO BOX 2007
    SHERIDAN,WY82801


    TY 2011 TaxesSchedule
    Name:
    THE RIEHM FAMILY FOUNDATION INC
    EIN: 26-0631873
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 38 38    
    REAL ESTATE TAXES 4,599 4,599