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
FRED C & MARY R KOCH FOUNDATION INC
 
% KARA WORTHINGTON
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 2256SuiteRoom/suite
City or town, state, and ZIP code
WICHITA, KS672012256
A Employer identification number

48-6113560
B Telephone number (see instructions)

(316) 828-6847
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$31,775,151J 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) 408,000
2 Check bullet
3 Interest on savings and temporary cash investments 343 343  
4 Dividends and interest from securities...... 892,773 892,773  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 949,666
b Gross sales price for all assets on line 6a 25,768,585
7 Capital gain net income (from Part IV, line 2)... 949,666
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 358,713 358,713  
12 Total. Add lines 1 through 11........ 2,609,495 2,201,495  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 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 2,910 0 0 11,944
c Other professional fees (attach schedule).... Click to see attachment 12,980 12,578   402
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 21,889      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,250     6,250
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 40,124     514
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 84,153 12,578 0 19,110
25 Contributions, gifts, grants paid........ 2,036,750 1,939,250
26 Total expenses and disbursements. Add lines 24 and 25 2,120,903 12,578 0 1,958,360
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 488,592
b Net investment income (if negative, enter -0-) 2,188,917
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...............      
2 Savings and temporary cash investments.......... 4,725,372 1,177,152 1,177,152
3 Accounts receivable bullet0
Less: allowance for doubtful accounts bullet   24,846 0 0
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........... 5,823 1,934 1,934
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,718,851 Click to see attachment3,718,851 3,744,445
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)........... 21,902,905 Click to see attachment26,055,914 26,799,120
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment52,500 Click to see attachment52,500 Click to see attachment52,500
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,430,297 31,006,351 31,775,151
Liabilities 17 Accounts payable and accrued expenses.......... 10,038 0
18 Grants payable................... 0 97,500
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).......... 10,038 97,500
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 30,420,259 30,908,851
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 30,420,259 30,908,851
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 30,430,297 31,006,351
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 30,420,259
2 Enter amount from Part I, line 27a..................... 2 488,592
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 30,908,851
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 30,908,851
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 BESSEMER TRUST COMPANY P    
b PIMCO EMERGING LOCAL BOND INST FUND P    
c ZAZOVE ASSOCIATES, LLC P    
d EFPRP P    
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 2,723,337   2,500,000 223,337
b 17,155,286   16,986,533 168,753
c 2,863,856   2,623,931 239,925
d 3,026,106   2,708,455 317,651
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       223,337
b       168,753
c       239,925
d       317,651
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 949,666
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 2,046,698 31,454,310 0.065069
2010 1,954,001 31,460,360 0.06211
2009 1,508,261 30,901,951 0.048808
2008 1,637,628 33,807,502 0.04844
2007 1,627,052 35,306,398 0.046084
2 Total of line 1, column (d) ...................... 2 0.270511
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 0.054102
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 30,537,459
5 Multiply line 4 by line 3....................... 5 1,652,138
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 21,889
7 Add lines 5 and 6......................... 7 1,674,027
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,010,860
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 21,889
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 21,889
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 21,889
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 23,823
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 5,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 28,823
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 6,934
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet6,934 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 instructions)
    bulletKS
    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 addressbulletwww.fmkfoundation.org
    14
    The books are in care ofbulletKARA WORTHINGTON Telephone no.bullet (316) 828-6768
    Located atbullet4111 E 37TH ST NWICHITAKS ZIP+4bullet672203298
    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
     
    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 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
     
    No
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    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
    ELIZABETH B KOCH PRESIDENT/DIRECTOR
    1.0     		0 0 0
    PO BOX 2256
    WICHITA,KS67201
    HEATHER LOVE TREASURER
    1.0     		0 0 0
    PO BOX 2256
    WICHITA,KS67201
    SUSAN ADDINGTON SECRETARY/GRANTS ADMINISTRATOR
    5.0     		0 0 0
    PO BOX 2256
    WICHITA,KS67201
    CHARLES G KOCH DIRECTOR
    0.25     		0 0 0
    PO BOX 2256
    WICHITA,KS67201
    DAVID H KOCH DIRECTOR
    0.25     		0 0 0
    PO Box 2256
    Wichita,KS67201
    RICHARD FINK DIRECTOR
    0.25     		0 0 0
    1515 N COURTHOUSE ROAD 200
    ARLINGTON,VA22201
    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
     
    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
     
    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 SCHOLARSHIP AWARDS: 204 INDIVIDUALS ENROLLED IN A COLLEGE OR UNIVERSITY IN THE U.S. OR CANADA WERE AWARDED SCHOARSHIPS. EACH FULL TIME STUDENT IS WORKING TOWARD AN UNDERGRAD DEGREE 408,000
    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 PROVIDE A LOW-INTEREST LOAN TO GOODWILL INDUSTRIES OF KANSAS TO EXPAND A MISSION-BASED SOCIAL ENTERPRISE THAT PROVIDES JOB OPPORTUNITIES FOR INDIVIDUALS WITH SPECIAL NEEDS 52,500
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet52,500
    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
    25,009,224
    b
    Average of monthly cash balances.......................
    1b
    5,993,272
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    31,002,496
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    31,002,496
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    465,037
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    30,537,459
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,526,873
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,526,873
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    21,889
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    21,889
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,504,984
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,504,984
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,504,984
    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
    1,958,360
    b
    Program-related investments—total from Part IX-B..................
    1b
    52,500
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,010,860
    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
    21,889
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,988,971
    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 1,504,984
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 86,416
    b Total for prior years:2010, 2009, 2008  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008....... 0
    c From 2009....... 0
    d From 2010....... 0
    e From 2011....... 0
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 2,010,860
    a Applied to 2011, but not more than line 2a 86,416
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 1,504,984
    e Remaining amount distributed out of corpus 419,460
    5 Excess distributions carryover applied to 2012.    
    (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 5 419,460
    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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		419,460
    10 Analysis of line 9:
    a Excess from 2008.... 0
    b Excess from 2009.... 0
    c Excess from 2010.... 0
    d Excess from 2011.... 0
    e Excess from 2012.... 419,460
    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).)
    NONE
    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.
    NONE
    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:
    FRED MARY KOCH FDN GRANT ADM
    PO BOX 2256
    WICHITA,KS67201
    (316) 828-6083
    bThe form in which applications should be submitted and information and materials they should include:
    NONE
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NEW SCHOLARSHIPS LIMITED TO DEPENDENTS OF FULL-TIME EMPLOYEES OF KOCH INDUSTRIES, INC. AND ITS SUBSIDIARIES. GRANTS GENERALLY LIMITED TO TAX-EXEMPT PUBLIC CHARITIES IN KANSAS.
    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
    Benedictine College
    1020 North 2nd Street
    Atchison,KS66002     		None Public Education Support 7,500
    Bill of Rights Institute
    200 N Glebe Road
    Suite 200
    Arlington,VA22203     		None Public Education Support 246,000
    Communities In Schools
    412 S Main
    Suite 212
    Wichita,KS67202     		None Public Education Support 16,500
    Council for Economic Education
    122 East 42nd Street
    Suite 2600
    New York,NY10168     		None Public Education Support 15,000
    Ellis Foundation
    PO Box 54
    Fort Scott,KS66701     		None Public Education Support 24,000
    Friends of the Great Plains Nature Center
    6232 E 29th Street North
    Wichita,KS67220     		None Public Operating Support 4,000
    Friends University
    2100 W University Street
    Wichita,KS672133397     		None Public Education Support 34,000
    Gilder Lehrman Institute of American History
    19 West 44th Street
    New York,NY10036     		None Public Education Support 60,000
    Greater Wichita YMCA
    3330 N Woodlawn
    Suite 500
    Wichita,KS67220     		None Public Education Support 4,000
    Kansas Council on Economic Education
    1845 Fairmount
    Wichita,KS672600203     		None Public Education Support 10,000
    Kansas State University Foundation
    2323 Anderson Avenue
    Box 203
    Manhattan,KS665022911     		None Public Education Support 149,000
    Kansas University Endowment Association
    1300 Sunnyside Avenue
    Suite 500
    Lawrence,KS660457585     		None Public Education Support 48,500
    Koch Cultural Trust
    255 N Roosevelt
    Wichita,KS67208     		None Private Operating Support 164,000
    Music Theatre of Wichita
    225 W Douglas
    Wichita,KS67202     		None Public Operating Support 10,500
    Newman University
    3100 McCormick Avenue
    Wichita,KS672132097     		None Public Education Support 24,000
    Pembroke Hill School
    400 West 51st Street
    Kansas City,MO64112     		None Public Education Support 100,000
    Symphony in the Flint Hills
    PO Box 441
    Strong City,KS668690441     		None Public Operating Support 20,000
    The Salvation Army
    Wichita City Command
    350 N Market
    Wichita,KS67202     		None Public Operating Support 2,500
    Wichita Center for the Arts
    9112 East Central
    Wichita,KS67206     		None Public Operating Support 43,500
    Wichita State University
    1845 Fairmont
    Wichita,KS672600072     		None Public Education Support 14,000
    Wichita Symphony
    Century II
    225 West Douglas
    Wichita,KS67202     		None Public Operating Support 15,000
    Youth Entrepreneurs of Kansas
    4111 East 37th Street North
    Wichita,KS67220     		None Public Operating Support 626,000
    Agarwal Shivani
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Alex Brandon
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Arneson Luke
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Aupperle Patrick
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Baber Kristen
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bachman Alec
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Baker Caitlin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Barnett Don
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bassiri Troy
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Baukal Caitlyn
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Baukal Christine
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bennett Shericka
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Berdan Holly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bergan Zachary
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bhakta Saajan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Blankinship Ian
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Blischak Julianna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Blizzard Benjamin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bohrn Carol-Ann
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bolmer Elizabeth
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bonorden James
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Boriack Brooke
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bourland Connor
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Boyce Maureen
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Bradley Tyler
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Campbell Kara
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Camper Tyrek
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cangiano Kristen
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Carrier Kimberly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cera-Proulx Katryna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Chandler Christine
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Chang Gary
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Chang Ashley
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Childs Allison
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Clavelli Jason
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Coble Joshua
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Codoluto Daniel
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Coffey Kailey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cole Andrew
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Colling Lindsey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Collins Patrick
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Colven William
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cook Jenna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cooke John
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Copeland Ethan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Covelli Curtis
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cramer Broc
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Crawshaw Tate
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cross Philip
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Cross Caroline
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Culotta McKenzie
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Daniel Hailey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Danielson Jeffrey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Davidson Emily
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Davis Connor
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    DeGarmo Lydia
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Denton Andrew
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Dewitt Katherine
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Diehl Kevin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Dodson Jill
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Dolechek Deborah
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Donnelly Erin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Donnelly Sean
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Dort Tyler
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Dula Jonathon
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Edgerly Alex
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Edic Heather
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ehrlich Robert
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ellender Claire
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Elmer Stephany
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Engel Madeline
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ewers Jacob
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fareed Shaaz
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fisher Miranda
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fisher Mikayla
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fox Taryn
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fox Lynley
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Franssen Nicholas
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Franssen Tyler
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fritsche Philip
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Fritz Kailey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Garza Elizabeth
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Gause Haylee
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Gazaway Jason
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Gibson Robert
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Grant Maria
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Hamman Chad
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Harms Steven
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Harris Benny
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Harris Holly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Hawes Daniel
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    He Michael
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Helfrich Jared
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Henderson Leah
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Highfill Adam
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Holliman Krista
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Hoover Caleb
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Hoover Joshua
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Housley Marissa
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Howard Michael
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Isbell Taylor
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Jansen Natalie
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Jayakaran Jacob
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Jeng Michelle
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Jenny Matthew
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Johnson Katherine
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Johnson Kelly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Johnson Anna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Jurgensen Amber
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Kaiser Brianna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ketter Ellen
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Kimpton Kelly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Kohn Taylor
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Kolbeck Taylor
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Korpi Katherine
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Krieger Sara
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Lambert Jenna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Lambert Natalie
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Latta Jennifer
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Lee Charlene
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    LeMaster Grace
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Liddle Peter
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Longoria Anthony
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Loomis Ryan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Lukhard Melissa
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Lundell Jana
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Macari Rachel
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Malone Ryan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Malone Kyle
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Marino Danielle
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Martin Kaitlin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Martyn Matthew
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Mason Christopher
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Massa Maria
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    McClain William
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    McDonald Emily
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    McEachern Brittany
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Melton James
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ming Thomas
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Mitchell Kayla
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Morgan Tori
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Moses Holly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Nelson Carly
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Nichols Taylor
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Niemtschk Kelsey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    O'Sullivan Tierney
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Osborne Joanna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Palski Jill
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Papadelis Efstratios
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Pere Jessica
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Permenter Haley
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Piszczek Jackie
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Poinsatte Joanna
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Polasek Ervin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Polasek Sarah
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Poole Danielle
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Porter Piritta
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Potts Claire
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Prest Sara
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Puetz Jacob
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rahman Bushra
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rajendran Dhevi
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rajendran Sakthi
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ramseyer Emily
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Randall Andrew
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rasp Haley
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ratskoff Benjamin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Reinecke Teneal
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rhoads Kyla
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Richey Preston
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rohleder Joshua
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Ruh Elaine
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Rye Rachel
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Schroeder Kayla
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Schroeder Amy
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Schultze Brandon
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Schumann Matthew
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Schwinn Jonathan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Sementelli Shelby
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Slaten Alexandra
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Smith Lindsay
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Stewart Savannah
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Stewart Nathan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Stout Bryce
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Strate Justin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Sweigart Sarah
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Taylor Alexander
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Thraen Linnea
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Treat Meredith
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Trerotola Tyler
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Valdez Michael
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Vetalice Nicole
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Vogt Adam
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Waggett Jonathan
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Westemeir Kailey
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Whitt Elizabeth
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Wierman Christopher
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Williams Sheron
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Williams Thomas
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Wilson Amanda
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Yerkes Michael
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Yerkes Daniel
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Young Kevin
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Zemanick Kristen
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship 2,000
    Returned Scholarships
    C/O FRED C MARY R KOCH FOUNDATI
    PO BOX 2256
    Wichita,KS67201     		None   Educational Scholarship -3,000
    Total .................................bullet 3a 2,043,000
    bApproved for future payment
    Kansas State University Foundation
    2323 Anderson Avenue
    Suite 500
    Manhattan,KS665022911     		None Public Education Support 97,500
    Total .................................bullet 3b 97,500
    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     14 343  
    4 Dividends and interest from securities....     14 892,773  
    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.....     18 358,713  
    8Gain or (loss) from sales of assets other than inventory     18 949,666  
    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)..   2,201,495  
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,201,495
    (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
    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
    2012
    Name of the organization
    FRED C & MARY R KOCH FOUNDATION INC
     
    Employer identification number

    48-6113560
    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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    FRED C & MARY R KOCH FOUNDATION INC
          		Employer identification number

    48-6113560
    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
     
     

    KOCH INDUSTRIES INC    
    PO BOX 2256
       
    WICHITA, KS   672012256

    		$408,000


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

         
     
       

    		$  


    (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) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    FRED C & MARY R KOCH FOUNDATION INC
          		Employer identification number

    48-6113560
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    FRED C & MARY R KOCH FOUNDATION INC
          		Employer identification number

    48-6113560
    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) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES       9,034
    TAX PREPARATION FEES 2,910     2,910

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

    TY 2012 DepreciationSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

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

    TY 2012 ExpenditureResponsibilityStmt
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    KANSAS CULTURAL TRUST
          		255 N ROOSEVELT
    WICHITA,KS67208     		2012-01-05 164,000 GENERAL OPERATING SUPPORT FOR EDUCATIONAL FOUNDATION - GRANTS FOR YOUNG VISUAL & PERFORMING ARTISTS 143,086 NO MAY 21, 2013   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
    KANSAS CULTURAL TRUST
          		255 N ROOSEVELT
    WICHITA,KS67208     		2011-01-18 148,000 GENERAL OPERATING SUPPORT FOR EDUCATIONAL FOUNDATION - GRANTS FOR YOUNG VISUAL & PERFORMING ARTISTS 1,959 NO MAY 21, 2013   THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Name of Stock End of Year Book Value End of Year Fair Market Value
    KOCH INDUSTRIES, INC.    
    PREFERRED STOCK 3,718,851 3,744,445

    TY 2012 InvestmentsOtherSchedule2
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    GLEACHER DIVERSIFIED FUND   86,350 101,744
    EFPRP   25,969,564 26,697,376

    TY 2012 LandEtcSchedule2
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 OtherAssetsSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    N/R- PROGRAM RELATED INVEST. 52,500 52,500 52,500


    TY 2012 OtherExpensesSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 425     425
    CORPORATE FILING FEES 89     89
    MISCELLANEOUS 39,610      


    TY 2012 OtherIncomeSchedule2
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME - INVESTMENTS 358,713 358,713  


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 12,578 12,578    
    PROFESSIONAL FEES 402     402


    TY 2012 TaxesSchedule
    Name:
    FRED C & MARY R KOCH FOUNDATION INC
    EIN: 48-6113560
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 21,889