Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
THE VIRGINIA & TOM GOSSAGE FOUNDATION I
 

Number and street (or P.O. box number if mail is not delivered to street address)US TRUST 231 S LASALLE ST IL1-231-113Room/suite
City or town, state, and ZIP code
CHICAGO, IL60604
A Employer identification number

31-1501910
B Telephone number (see instructions)

(404) 607-6219
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,718,019J 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 instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 22,039 22,032  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,789
b Gross sales price for all assets on line 6a 374,020
7 Capital gain net income (from Part IV, line 2)... 8,789
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 30,828 30,821  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
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 3,415 0   3,415
c Other professional fees (attach schedule).... Click to see attachment 9,146 9,096   50
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 3,548 838   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 16,109 9,934   3,465
25 Contributions, gifts, grants paid........ 103,000 103,000
26 Total expenses and disbursements. Add lines 24 and 25 119,109 9,934   106,465
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -88,281
b Net investment income (if negative, enter -0-) 20,887
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 698 2,706 2,706
2 Savings and temporary cash investments.......... 105,477 48,421 48,421
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 1,287,770 Click to see attachment1,272,079 1,569,894
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 109,647 Click to see attachment92,078 96,998
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,503,592 1,415,284 1,718,019
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 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 1,502,894 1,412,578
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 698 2,706
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,503,592 1,415,284
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,503,592 1,415,284
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,503,592
2 Enter amount from Part I, line 27a..................... 2 -88,281
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 7
4 Add lines 1, 2, and 3.......................... 4 1,415,318
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 34
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,415,284
Form 990-PF (2012)
Form 990-PF (2012)
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 ALEXION PHARMACEUTICALS INC - 34 UNITS   2011-01-21 2012-01-24
b GOOGLE INC CL A - 2 UNITS   2011-01-10 2012-01-27
c QUALCOMM INC - 29 UNITS   2011-01-10 2012-01-27
d PERRIGO CO - 7 UNITS   2011-01-21 2012-02-03
e PERRIGO CO - 10 UNITS   2011-01-10 2012-02-03
PERRIGO CO - 17 UNITS   2010-07-02 2012-02-03
PG&E CORP - 13 UNITS   2009-07-13 2012-02-13
PG&E CORP - 24 UNITS   2009-07-13 2012-02-14
COGNIZANT TECHNOLOGY SOLUTIONS CORP CL A - 27 UNITS   2011-01-10 2012-02-15
EXPEDITORS INTL WASH INC - 43 UNITS   2008-06-16 2012-03-15
EXPEDITORS INTL WASH INC - 64 UNITS   2010-04-16 2012-03-16
EXPEDITORS INTL WASH INC - 163 UNITS   2008-06-16 2012-03-16
METLIFE INC - 21 UNITS   2009-02-18 2012-03-21
TARGET CORP - 46 UNITS   2010-08-06 2012-03-21
AT&T INC - 3 UNITS   2006-02-10 2012-04-10
ALEXION PHARMACEUTICALS INC - 1 UNITS   2011-01-21 2012-04-17
ALEXION PHARMACEUTICALS INC - 38 UNITS   2010-12-17 2012-04-17
ALLERGAN INC - 10 UNITS   2010-06-15 2012-04-17
ALLERGAN INC - 25 UNITS   2011-01-10 2012-04-17
APPLE COMPUTER INC - 12 UNITS   2008-06-16 2012-04-17
GOOGLE INC CL A - 1 UNITS   2011-02-04 2012-04-17
GOOGLE INC CL A - 3 UNITS   2008-06-16 2012-04-17
ARM HLDGS PLC SPONSORED ADR - 331 UNITS   2010-01-28 2012-05-08
ARM HLDGS PLC SPONSORED ADR - 65 UNITS   2010-01-28 2012-05-09
GOOGLE INC CL A - 6 UNITS   2008-12-10 2012-06-18
GOOGLE INC CL A - 7 UNITS   2008-06-03 2012-06-18
GOOGLE INC CL A - 9 UNITS   2008-06-16 2012-06-18
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 22 UNITS   2011-01-10 2012-06-18
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 31 UNITS   2010-12-07 2012-06-18
COGNIZANT TECHNOLOGY SOLUTIONS CORP CL A - 30 UNITS   2008-06-16 2012-07-06
OCCIDENTAL PETROLEUM CORP - 2 UNITS   2010-12-07 2012-07-31
OCCIDENTAL PETROLEUM CORP - 12 UNITS   2011-01-10 2012-07-31
OCCIDENTAL PETROLEUM CORP - 14 UNITS   2011-02-04 2012-07-31
PIMCO COMMODITY REALRETURN STRATEGY FUND - 892.857 UNITS   2010-01-14 2012-08-01
PIMCO COMMODITY REALRETURN STRATEGY FUND - 894.988 UNITS   2009-12-23 2012-08-01
PIMCO COMMODITY REALRETURN STRATEGY FUND - 1416.122 UNITS   2011-01-04 2012-08-01
PIMCO COMMODITY REALRETURN STRATEGY FUND - 3424.658 UNITS   2010-10-25 2012-08-01
PIMCO COMMODITY REALRETURN STRATEGY FUND - 6218.709 UNITS   2009-08-25 2012-08-01
PRICELINE COM INC COM - 2 UNITS   2010-07-29 2012-08-10
PRICELINE COM INC COM - 2 UNITS   2010-09-23 2012-08-10
OCCIDENTAL PETROLEUM CORP - 15 UNITS   2010-05-26 2012-08-30
OCCIDENTAL PETROLEUM CORP - 22 UNITS   2010-12-07 2012-08-30
OCCIDENTAL PETROLEUM CORP - 81 UNITS   2010-10-14 2012-08-30
NUCOR CORP - 15 UNITS   2011-05-04 2012-09-06
NUCOR CORP - 18 UNITS   2011-05-04 2012-09-06
UNITED TECHNOLOGIES CORP - 27 UNITS   2002-06-28 2012-09-06
LULULEMON ATHLETICA INC COM - 7 UNITS   2011-08-12 2012-09-19
COLUMBIA INTERNATIONAL VALUE FUND CLASS Z SHARES - 13.944 UNITS   2000-02-15 2012-09-21
COLUMBIA INTERNATIONAL VALUE FUND CLASS Z SHARES - 675.219 UNITS   2010-01-14 2012-09-21
COLUMBIA INTERNATIONAL VALUE FUND CLASS Z SHARES - 703.235 UNITS   2009-12-23 2012-09-21
COLUMBIA INTERNATIONAL VALUE FUND CLASS Z SHARES - 1949.318 UNITS   2002-02-01 2012-09-21
LIMITED BRANDS INC COM - 49 UNITS   2011-10-12 2012-10-17
DOLLAR TREE INC COM - 14 UNITS   2011-09-26 2012-10-19
DOLLAR TREE INC COM - 252 UNITS   2011-09-14 2012-10-19
LULULEMON ATHLETICA INC COM - 25 UNITS   2011-06-08 2012-10-19
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 7 UNITS   2011-08-03 2012-11-02
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 48 UNITS   2010-08-20 2012-11-02
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 146 UNITS   2010-07-28 2012-11-02
ALLERGAN INC - 12 UNITS   2008-06-16 2012-12-19
ALLERGAN INC - 23 UNITS   2010-06-15 2012-12-19
ALLERGAN INC - 24 UNITS   2009-09-16 2012-12-19
PERRIGO CO - 36 UNITS   2010-07-02 2012-12-19
ACME PACKET INC COM - 90 UNITS   2011-11-02 2012-01-05
ACME PACKET INC COM - 173 UNITS   2011-08-15 2012-01-05
LINEAR TECHNOLOGY CORP - 42 UNITS   2011-11-16 2012-01-05
LULULEMON ATHLETICA INC COM - 36 UNITS   2011-08-12 2012-01-11
GOOGLE INC CL A - 5 UNITS   2011-02-04 2012-01-27
QUALCOMM INC - 3 UNITS   2011-02-04 2012-01-27
POLYPORE INTL INC COM - 77 UNITS   2011-08-03 2012-01-31
POLYPORE INTL INC COM - 118 UNITS   2011-06-09 2012-01-31
BIOGEN IDEC INC - 2 UNITS   2011-08-29 2012-02-03
BIOGEN IDEC INC - 28 UNITS   2011-12-28 2012-02-03
BIOGEN IDEC INC - 2 UNITS   2011-08-29 2012-02-06
COGNIZANT TECHNOLOGY SOLUTIONS CORP CL A - 20 UNITS   2011-09-14 2012-02-15
UNION PACIFIC CORP - 19 UNITS   2011-10-27 2012-02-15
TRANSOCEAN LTD COM - 13 UNITS   2011-11-18 2012-03-01
TRANSOCEAN LTD COM - 24 UNITS   2011-09-13 2012-03-01
TARGET CORP - 25 UNITS   2011-11-18 2012-03-21
CHIPOTLE MEXICAN GRILL INC CL A COM - 12 UNITS   2011-04-21 2012-04-02
LULULEMON ATHLETICA INC COM - 15 UNITS   2011-08-12 2012-04-02
AT&T INC - 5 UNITS   2011-06-21 2012-04-10
AT&T INC - 34 UNITS   2011-11-16 2012-04-10
APPLE COMPUTER INC - 3 UNITS   2011-09-14 2012-04-17
GOOGLE INC CL A - 4 UNITS   2011-10-18 2012-04-17
JOHNSON & JOHNSON - 1 UNITS   2011-06-21 2012-05-03
JOHNSON & JOHNSON - 10 UNITS   2011-08-30 2012-05-03
PUBLIC SVC ENTERPRISE GROUP INC - 15 UNITS   2011-11-17 2012-06-06
PUBLIC SVC ENTERPRISE GROUP INC - 36 UNITS   2011-11-16 2012-06-06
PUBLIC SVC ENTERPRISE GROUP INC - 38 UNITS   2011-11-16 2012-06-06
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 26 UNITS   2011-08-03 2012-06-18
STARWOOD HOTELS & RESORTS WORLDWIDE INC COM - 17 UNITS   2011-08-03 2012-06-19
AMAZON COM INC - 3 UNITS   2012-02-03 2012-06-26
AMAZON COM INC - 11 UNITS   2011-10-18 2012-06-26
COGNIZANT TECHNOLOGY SOLUTIONS CORP CL A - 23 UNITS   2011-09-14 2012-07-06
BROADCOM CORP CL A - 264 UNITS   2012-02-03 2012-07-17
PRICELINE COM INC COM - 6 UNITS   2012-01-24 2012-07-31
PRICELINE COM INC COM - 1 UNITS   2012-01-24 2012-08-10
BRISTOL MYERS SQUIBB CO COM - 1 UNITS   2011-09-23 2012-08-13
CHUBB CORP - 1 UNITS   2011-10-21 2012-08-13
PHILIP MORRIS INTL INC COM - 1 UNITS   2011-11-23 2012-08-13
ROYAL DUTCH SHELL PLC SPONSORED ADR CL A - 1 UNITS   2012-03-01 2012-08-13
NUCOR CORP - 1 UNITS   2011-11-23 2012-09-06
NUCOR CORP - 7 UNITS   2011-11-23 2012-09-06
NUCOR CORP - 25 UNITS   2011-11-21 2012-09-06
UNITED TECHNOLOGIES CORP - 11 UNITS   2012-04-20 2012-09-06
DOLLAR TREE INC COM - 39 UNITS   2011-09-26 2012-09-17
DOLLAR TREE INC COM - 13 UNITS   2011-09-26 2012-09-18
LULULEMON ATHLETICA INC COM - 34 UNITS   2012-07-31 2012-09-19
UNION PACIFIC CORP - 10 UNITS   2011-12-19 2012-09-20
UNION PACIFIC CORP - 11 UNITS   2011-10-27 2012-09-20
BIOGEN IDEC INC - 19 UNITS   2012-04-17 2012-09-26
BAIDU COM INC SPONSORED ADR SHS - 76 UNITS   2012-02-09 2012-10-01
GALLAGHER ARTHUR J & CO 00 - 4 UNITS   2011-11-16 2012-10-11
GALLAGHER ARTHUR J & CO 00 - 16 UNITS   2011-11-16 2012-10-11
GALLAGHER ARTHUR J & CO 00 - 16 UNITS   2011-11-16 2012-10-12
GALLAGHER ARTHUR J & CO 00 - 7 UNITS   2011-11-17 2012-10-15
GALLAGHER ARTHUR J & CO 00 - 27 UNITS   2011-11-16 2012-10-15
GALLAGHER ARTHUR J & CO 00 - 12 UNITS   2011-11-17 2012-10-16
LULULEMON ATHLETICA INC COM - 9 UNITS   2012-07-31 2012-10-19
MEAD JOHNSON NUTRITION CO COM - 29 UNITS   2012-07-02 2012-10-25
MEAD JOHNSON NUTRITION CO COM - 37 UNITS   2012-02-06 2012-10-25
MEAD JOHNSON NUTRITION CO COM - 62 UNITS   2012-02-03 2012-10-25
PENN WEST PETE LTD NEW COM - 33 UNITS   2011-11-18 2012-11-07
PENN WEST PETE LTD NEW COM - 50 UNITS   2011-11-21 2012-11-07
NORFOLK SOUTHERN CORP - 29 UNITS   2011-11-18 2012-11-12
CAPITAL GAINS DIVIDENDS P    
(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 2,515   1,442 1,073
b 1,160   1,223 -63
c 1,678   1,511 167
d 654   492 162
e 934   663 271
1,588   976 612
537   492 45
989   908 81
1,913   2,029 -116
1,917   1,888 29
2,909   2,513 396
7,408   7,157 251
815   1,014 -199
2,665   2,407 258
91   81 10
90   42 48
3,419   1,569 1,850
949   616 333
2,372   1,740 632
7,283   2,093 5,190
612   611 1
1,836   1,725 111
7,720   3,046 4,674
1,496   598 898
3,411   1,850 1,561
3,979   3,987 -8
5,116   5,174 -58
1,126   1,330 -204
1,587   1,874 -287
1,718   1,067 651
175   188 -13
1,048   1,149 -101
1,222   1,364 -142
6,116   7,500 -1,384
6,131   7,500 -1,369
9,700   13,000 -3,300
23,459   30,000 -6,541
42,598   47,200 -4,602
1,120   451 669
1,120   681 439
1,268   1,298 -30
1,860   2,065 -205
6,849   6,888 -39
567   678 -111
681   814 -133
2,139   919 1,220
531   405 126
183   249 -66
8,879   10,000 -1,121
9,248   10,000 -752
25,634   30,000 -4,366
2,392   2,078 314
546   537 9
9,831   9,435 396
1,731   1,068 663
366   346 20
2,509   2,246 263
7,633   7,139 494
1,116   680 436
2,139   1,416 723
2,232   1,400 832
3,716   2,067 1,649
2,360   3,432 -1,072
4,537   9,508 -4,971
1,266   1,346 -80
2,174   2,085 89
2,900   3,053 -153
174   166 8
2,879   5,305 -2,426
4,411   7,167 -2,756
244   187 57
3,411   3,089 322
242   187 55
1,417   1,288 129
2,089   1,957 132
689   619 70
1,272   1,342 -70
1,448   1,328 120
5,033   3,354 1,679
1,124   869 255
151   156 -5
1,028   982 46
1,821   1,171 650
2,448   2,358 90
65   67 -2
655   659 -4
469   490 -21
1,126   1,184 -58
1,188   1,247 -59
1,331   1,286 45
884   841 43
676   553 123
2,477   2,659 -182
1,317   1,481 -164
7,840   9,976 -2,136
3,991   3,143 848
560   524 36
32   31 1
72   68 4
92   71 21
71   73 -2
38   36 2
265   250 15
946   930 16
872   892 -20
1,827   1,495 332
608   498 110
2,581   1,958 623
1,200   994 206
1,320   1,133 187
2,890   2,443 447
8,576   10,016 -1,440
145   125 20
581   498 83
578   498 80
253   216 37
976   840 136
436   370 66
623   518 105
1,831   2,343 -512
2,336   2,759 -423
3,914   4,667 -753
352   583 -231
534   862 -328
1,694   2,126 -432
17,454     17,454
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       1,073
b       -63
c       167
d       162
e       271
      612
      45
      81
      -116
      29
      396
      251
      -199
      258
      10
      48
      1,850
      333
      632
      5,190
      1
      111
      4,674
      898
      1,561
      -8
      -58
      -204
      -287
      651
      -13
      -101
      -142
      -1,384
      -1,369
      -3,300
      -6,541
      -4,602
      669
      439
      -30
      -205
      -39
      -111
      -133
      1,220
      126
      -66
      -1,121
      -752
      -4,366
      314
      9
      396
      663
      20
      263
      494
      436
      723
      832
      1,649
      -1,072
      -4,971
      -80
      89
      -153
      8
      -2,426
      -2,756
      57
      322
      55
      129
      132
      70
      -70
      120
      1,679
      255
      -5
      46
      650
      90
      -2
      -4
      -21
      -58
      -59
      45
      43
      123
      -182
      -164
      -2,136
      848
      36
      1
      4
      21
      -2
      2
      15
      16
      -20
      332
      110
      623
      206
      187
      447
      -1,440
      20
      83
      80
      37
      136
      66
      105
      -512
      -423
      -753
      -231
      -328
      -432
      17,454
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 8,789
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 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))
2011 105,210 1,786,400 0.058895
2010 121,660 1,673,230 0.072710
2009 98,505 1,468,023 0.067100
2008 129,845 1,930,911 0.067245
2007 88,235 2,378,764 0.037093
2 Total of line 1, column (d) ...................... 2 0.303043
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 0.060609
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 1,713,640
5 Multiply line 4 by line 3....................... 5 103,862
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 209
7 Add lines 5 and 6......................... 7 104,071
8 Enter qualifying distributions from Part XII, line 4.............. 8 106,465
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.
Form 990-PF (2012)
Form 990-PF (2012)
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 1 209
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 0
3 Add lines 1 and 2............................ 3 209
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 209
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 1,920
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 1,920
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 1,711
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet240 Refunded Bullet 11 1,471
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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 instructions)
    bulletGA
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 ofbulletTOM GOSSAGE Telephone no.bullet (404) 607-6209
    Located atbullet212 15TH ST NEATLANTAGA ZIP+4bullet303093507
    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 2012, 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 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 (2012)
    Form 990-PF (2012)
    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
     
     
    .........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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 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 (2012)
    Form 990-PF (2012)
    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 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
    MR TOM GOSSAGE PRESIDENT
    4.00     		0 0 0
    231 S LASALLE ST IL1-231-10-13
    CHICAGO,IL60604
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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 0
    3 Five highest-paid independent contractors for professional services (see 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.............bullet0
    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 (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see 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..........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    1,644,793
    b
    Average of monthly cash balances.......................
    1b
    94,943
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,739,736
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,739,736
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    26,096
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,713,640
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    85,682
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    85,682
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    209
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    209
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    85,473
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    85,473
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    85,473
    Part XII
    Qualifying Distributions (see 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
    106,465
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    106,465
    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 instructions).................
    5
    209
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    106,256
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 85,473
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 10,635
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 106,465
    a Applied to 2011, but not more than line 2a 10,635
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2012 distributable amount..... 85,473
    e Remaining amount distributed out of corpus 10,357
    5 Excess distributions carryover applied to 2012. 0 0
    (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 10,357
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		10,357
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012.... 10,357
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
             
    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 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).)
    MR TOM GOSSAGE
    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 or e-mail of the person to whom applications should be addressed:
    TOM GOSSAGE
    212 15TH ST NE
    ATLANTA,GA30309
    (404) 607-6219
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    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 (2012)
    Form 990-PF (2012)
    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
    ATLANTA BOTANICAL GARDEN
    1345 PIEDMONT AVENUE NE
    ATLANTA,GA30309     		NONE EXEMPT GENERAL 5,000
    EMORY UNIVERSITY
    201 DOWMAN DRIVE
    ATLANTA,GA30322     		NONE EXEMPT GENERAL 2,000
    GEORGIA TECH FOUNDATION INC
    760 SPRING STREET NW STE 400
    ATLANTA,GA30308     		NONE EXEMPT $1,000 ROLL CALL $25,000 SCHOLARSHIPS 26,000
    HIGH MUSEUM OF ART
    1280 PEACHTREE STREET NE
    ATLANTA,GA30309     		NONE EXEMPT GENERAL 8,000
    HIGHLANDS CASHIERS HOSPITAL FOUNDATION
    190 HOSPITAL DRIVE
    HIGHLANDS,NC28741     		NONE EXEMPT GENERAL 10,000
    HISTORIC OAKLAND FOUNDATION
    248 OAKLAND AVENUE SE
    ATLANTA,GA30312     		NONE EXEMPT GENERAL 42,000
    PIEDMONT HEALTHCARE FOUNDATION
    PO BOX 105452
    ATLANTA,GA30348     		NONE EXEMPT GENERAL 10,000
    Total .................................bullet 3a 103,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 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 22,039  
    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.....          
    8Gain or (loss) from sales of assets other than inventory     18 8,789  
    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).. 0 30,828 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1330,828
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING AND TAX PREPARATION FEE 3,415 0   3,415

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ABBOTT LABS COM 4,114 5,568
    ACCENTURE PLC CL A COM IRELAND 4,019 5,121
    ACE LTD COM SWITZERLAND 2,718 2,793
    ACME PACKET INC COM 0 0
    AFFILIATED MANAGERS GROUP COM 12,777 15,358
    ALEXION PHARMACEUTICALS INC COM 10,561 21,466
    ALLERGAN INC COM 9,402 15,227
    ALTRIA GROUP INC COM 2,028 3,804
    AMAZON COM INC COM 6,587 22,327
    AMERICAN ELEC PWR INC COM 1,734 2,390
    AMERICAN EXPRESS CO COM 2,989 4,426
    AMGEN INC COM 3,694 4,913
    ARM HLDGS PLC SPONSORED ADR UNITED KINGDOM 0 0
    AT&T INC COM 6,954 8,697
    AUTOMATIC DATA PROCESSING INC COM 2,441 3,871
    BHP BILLITON LTD SPONSORED ADR AUSTRALIA 2,145 2,431
    BIOGEN IDEC INC COM 10,411 15,515
    BLACKROCK INC CL A 2,510 3,307
    BOEING CO COM 4,265 4,672
    BRISTOL MYERS SQUIBB CO COM 7,384 7,919
    CAMERON INTL CORP COM 15,387 18,575
    CATERPILLAR INC COM 15,499 13,531
    CERNER CORP COM 14,934 15,424
    CHEVRON CORP COM 8,898 10,814
    CHIPOTLE MEXICAN GRILL INC CL A COM 10,699 11,898
    CHUBB CORP COM 3,569 3,992
    CITRIX SYS INC COM 17,484 20,473
    CME GROUP INC COM 2,794 2,787
    CMS ENERGY CORP COM 1,551 1,755
    COGNIZANT TECHNOLOGY SOLUTIONS CL A 9,417 19,727
    COLUMBIA ACORN FUND CLASS Z SHARES 112,910 136,777
    COLUMBIA ACORN SELECT FUND CLASS Z SHARES 85,945 108,183
    COLUMBIA INTERNATIONAL VALUE FUND CLASS Z SHARES 0 0
    COLUMBIA MARSICO INTERNATIONAL OPPORTUNITIES FD CLASS Z SHARES 135,971 147,788
    COLUMBIA MID CAP VALUE FUND CLASS Z SHARES 63,032 88,126
    DIAGEO PLC SPONSORED ADR NEW UNITED KINGDOM 21,336 46,210
    DOLLAR TREE INC COM 0 0
    DOMINION RES INC VA NEW COM 1,572 1,606
    DOVER CORP COM 3,444 5,454
    DU PONT E I DE NEMOURS & CO COM 4,332 4,093
    EBAY INC COM 19,859 22,898
    EMC CORP COM 16,915 15,711
    EMERSON ELEC CO COM 2,290 2,489
    EXPEDITORS INTL WASHINGTON INC COM 0 0
    EXPRESS SCRIPTS HLDG CO COM 10,021 12,204
    EXPRESS SCRIPTS INC COM 0 0
    EXXON MOBIL CORP COM 8,576 10,559
    FASTENAL CO COM 13,289 14,415
    GALLAGHER ARTHUR J & CO COM 0 0
    GLAXOSMITHKLINE PLC SPONSORED ADR UNITED KINGDOM 6,091 6,042
    GOOGLE INC CL A COM 0 0
    GUGGENHEIM TIMBER INDEX ETF 35,488 34,748
    HEINZ H J CO COM 3,799 4,787
    HOME DEPOT INC COM 3,606 10,700
    HONEYWELL INTL INC COM 3,657 5,014
    HUNT J B TRANS SVCS INC COM 10,008 10,151
    INTEL CORP COM 6,648 6,702
    INTERNATIONAL BUSINESS MACHS COM 4,557 9,961
    ISHARES MSCI EMERGING MARKETS ETF 158,876 172,522
    ISHARES S&P GLOBAL INDUSTRIALS INDEX FUND 13,328 15,369
    ISHARES S&P GLOBAL MATERIALS INDEX FUND 13,453 12,802
    ISHARES TR S & P GLOBAL INFO TECHNOLOGY 14,007 16,491
    ISHARES TR S&P GLOBAL ENERGY SECTOR INDEX 13,278 13,770
    J P MORGAN CHASE & CO COM 7,215 6,771
    JOHNSON & JOHNSON COM 4,862 5,187
    KIMBERLY CLARK CORP COM 4,122 4,897
    KINDER MORGAN INC DEL COM 3,010 3,816
    LIMITED BRANDS INC COM 0 0
    LINEAR TECHNOLOGY CORP COM 0 0
    LINKEDIN CORP CL A COM 8,044 8,152
    LULULEMON ATHLETICA INC COM 6,363 11,358
    MACYS INC COM 1,610 1,561
    MARSH & MCLENNAN COS INC COM 3,334 3,344
    MCDONALDS CORP COM 4,578 5,822
    MERCK & CO INC NEW COM 5,953 6,714
    MEREDITH CORP COM 1,391 1,723
    METLIFE INC COM 1,980 1,351
    MICROSOFT CORP COM 8,306 7,959
    MONSANTO CO NEW COM 18,295 23,000
    NEXTERA ENERGY INC COM 1,840 2,422
    NORDSTROM INC COM 880 2,087
    NORFOLK SOUTHERN CORP COM 0 0
    NUCOR CORP COM 0 0
    OCCIDENTAL PETE CORP DEL COM 2,787 3,677
    PARKER HANNIFIN CORP COM 1,034 2,127
    PENN WEST PETE LTD NEW COM CANADA 0 0
    PERRIGO CO COM 7,155 13,004
    PFIZER INC COM 5,691 9,029
    PG&E CORP COM 0 0
    PHILIP MORRIS INTL INC COM 5,271 11,208
    PNC FINL SVCS GROUP INC COM 4,012 4,023
    POLYPORE INTL INC COM 0 0
    PRICE T ROWE GROUP INC COM 1,125 2,670
    PRICELINE COM INC COM NEW 6,857 15,510
    PROCTER & GAMBLE CO COM 4,246 4,549
    PUBLIC SVC ENTERPRISE GROUP COM 0 0
    QUALCOMM INC COM 15,183 19,857
    RAYTHEON CO COM NEW 3,272 4,144
    ROYAL DUTCH SHELL PLC SPONSORED ADR CL A DUTCH LISTING 7,856 8,067
    RPM INTL INC COM 2,138 2,819
    SCHLUMBERGER LTD COM NETHERLANDS ANTILLES 15,840 17,394
    SEMPRA ENERGY COM 3,246 4,115
    SHERWIN WILLIAMS CO COM 3,288 5,845
    STARBUCKS CORP COM 18,377 18,073
    STARWOOD HOTELS & RESORTS WORLDWIDE INC COM 0 0
    TARGET CORP COM 0 0
    TERADATA CORP DELAWARE COM 15,353 13,925
    TEXAS INSTRS INC COM 2,496 2,440
    TIME WARNER INC NEW COM 3,679 5,166
    TJX COS INC NEW COM 1,792 2,547
    TRACTOR SUPPLY CO COM 14,073 13,607
    TRANSOCEAN LTD COM SWITZERLAND 0 0
    UNION PAC CORP COM 8,020 18,858
    UNITED TECHNOLOGIES CORP COM 715 1,722
    US BANCORP DEL COM NEW 5,112 5,462
    V F CORP COM 1,690 1,510
    VERIZON COMMUNICATIONS INC COM 8,062 10,125
    VERTEX PHARMACEUTICALS INC COM 7,784 7,626
    VISA INC CL A COM 16,411 23,798
    WAL-MART STORES INC COM 2,555 3,002
    WASTE MGMT INC DEL COM 1,822 1,991
    WELLS FARGO & CO NEW COM 3,646 4,785
    WESTAR ENERGY INC COM 2,311 2,261
    WISCONSIN ENERGY CORP COM 1,538 1,658
    DIGITAL REALTY 2,606 2,783

    TY 2012 InvestmentsOtherSchedule2
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PUBLIC STORAGE AT COST 1,841 2,319
    SIMON PPTY GROUP AT COST 1,719 1,739
    PIMCO COMMODITIES PLUS STRATEGY AT COST 88,518 92,940

    TY 2012 OtherDecreasesSchedule
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Description Amount
    COST BASIS ADJUST 34


    TY 2012 OtherIncreasesSchedule
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Description Amount
    NONDIVIDNED DISTRIBUTION 7


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 9,096 9,096   0
    ANNUAL FILING FEE 50 0   50


    TY 2012 TaxesSchedule
    Name:
    THE VIRGINIA & TOM GOSSAGE FOUNDATION I
    EIN: 31-1501910
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID 838 838   0
    FEDERAL TAXES PAID 2011 EXTENSION 2,000 0   0
    FEDERAL 2012 ESTIMATED TAX PAYMENTS 710 0   0