Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 12-01-2011 , and ending 11-30-2012
G
Check all that apply:
Name of foundation
ANDREAS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)C/O ANDREAS OFFICE PO BOX 3584   Room/suite
City or town, state, and ZIP code
MANKATO, MN560023584
A Employer identification number

41-6017057
B Telephone number (see page 10 of the instructions)

(507) 345-1233
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$82,973,497
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments 1,235 1,235  
4 Dividends and interest from securities...... 1,948,801 1,948,801  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -491,492
b Gross sales price for all assets on line 6a 11,894,544
7 Capital gain net income (from Part IV, line 2)... 0
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........ 1,458,544 1,950,036  
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).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 19,948 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 442 255   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,390 255   0
25 Contributions, gifts, grants paid........ 4,805,200 4,805,200
26 Total expenses and disbursements. Add lines 24 and 25 4,825,590 255   4,805,200
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,367,046
b Net investment income (if negative, enter -0-) 1,949,781
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... -192,178 -43,865 -43,865
2 Savings and temporary cash investments.......... 6,996,531 5,884,228 5,884,228
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)........ 54,649,114 Click to see attachment49,830,904 75,642,247
c Investments—corporate bonds (attach schedule)........ 5,069,439 Click to see attachment1,503,523 1,490,887
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis 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) 60,560,242 57,174,790 82,973,497
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) Click to see attachment-2,786 Click to see attachment-24,052
23 Total liabilities (add lines 17 through 22).......... -2,786 -24,052
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......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 1,582,314 1,582,314
29 Retained earnings, accumulated income, endowment, or other funds 58,980,714 55,616,528
30 Total net assets or fund balances (see page 17 of the
instructions).................... 60,563,028 57,198,842
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 60,560,242 57,174,790
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 60,563,028
2 Enter amount from Part I, line 27a..................... 2 -3,367,046
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 2,860
4 Add lines 1, 2, and 3.......................... 4 57,198,842
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 57,198,842
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1 a BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-01
b BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-02
c BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-02
d BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-02
e BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-02
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-03
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-03
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-07
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-07
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-08
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-08
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-08
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-09
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-09
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-09
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-09
GENERAL ELECTRIC CAPITAL CORPO (US36962GF740)   2005-01-28 2012-02-13
FHLMC REMIC SERIES 3143 ME (FH3143MEC1)   2006-05-31 2012-02-15
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-02-29
FEDERAL HOME LOAN BANKS DEBENT (3133MJQF)   2006-05-10 2012-05-10
FEDERAL HOME LOAN BANKS DEBENT (3133XFJF)   2006-05-10 2012-05-10
ARCH COAL INCORPORATED (ACI)   2006-09-22 2012-05-23
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-06-07 2012-05-23
GENERAL DYNAMICS CORPORATION (GD)   2011-06-10 2012-05-23
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-06-07 2012-05-24
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-10-13 2012-05-24
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-10-19 2012-05-24
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-10-21 2012-05-25
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-11-07 2012-05-29
CHESAPEAKE ENERGY CORPORATION (CHK)   2005-11-10 2012-05-29
CHESAPEAKE ENERGY CORPORATION (CHK)   2006-02-13 2012-05-29
FEDERAL HOME LOAN BANKS DEBENT (3133X7FK)   2006-05-10 2012-05-30
CHESAPEAKE ENERGY CORPORATION (CHK)   2006-02-13 2012-05-31
CHESAPEAKE ENERGY CORPORATION (CHK)   2006-06-08 2012-06-07
CHESAPEAKE ENERGY CORPORATION (CHK)   2006-09-22 2012-06-07
WACHOVIA BANK, NATIONAL ASSOCI (US92976GAB77)   2010-02-09 2012-06-29
DIAMOND OFFSHORE DRILLING (DO)   2006-09-12 2012-07-02
DIAMOND OFFSHORE DRILLING (DO)   2010-10-21 2012-07-02
CVS CAREMARK CORPORATION (CVS)   2006-07-13 2012-07-19
CVS CAREMARK CORPORATION (CVS)   2006-07-13 2012-07-19
CVS CAREMARK CORPORATION (CVS)   2006-11-20 2012-07-19
CVS CAREMARK CORPORATION (CVS)   2006-11-20 2012-07-19
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-10-24 2012-07-30
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2005-12-30 2012-07-30
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2006-01-31 2012-07-30
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2006-02-28 2012-07-30
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2006-03-31 2012-07-30
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2006-04-28 2012-07-30
CLIFFS NATURAL RESOURCES (CLF)   2011-03-15 2012-07-30
CLIFFS NATURAL RESOURCES (CLF)   2011-03-16 2012-07-30
CLIFFS NATURAL RESOURCES (CLF)   2011-08-05 2012-07-30
ORACLE CORPORATION (ORCL)   2005-03-29 2012-07-30
ORACLE CORPORATION (ORCL)   2005-03-29 2012-07-30
WALTER ENERGY INCORPORATED (WLT)   2012-05-23 2012-07-30
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2006-04-28 2012-08-01
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2007-10-11 2012-08-01
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2007-10-11 2012-08-01
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2007-10-11 2012-08-03
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2007-10-11 2012-08-03
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2007-10-22 2012-08-03
BLACKROCK GLOBAL OPP EQTY TR (BOE)   2007-11-21 2012-08-03
WHIRLPOOL CORPORATION (WHR)   2011-11-04 2012-08-06
WHIRLPOOL CORPORATION (WHR)   2011-11-04 2012-08-07
ORACLE CORPORATION (ORCL)   2005-03-29 2012-08-24
ORACLE CORPORATION (ORCL)   2005-03-29 2012-08-27
EXELON CORPORATION (EXC)   2011-08-09 2012-09-04
ORACLE CORPORATION (ORCL)   2005-03-29 2012-09-06
NAVISTAR INTERNATIONAL (NAV)   2011-08-09 2012-09-07
NAVISTAR INTERNATIONAL (NAV)   2011-08-09 2012-09-07
NAVISTAR INTERNATIONAL (NAV)   2011-08-10 2012-09-07
NAVISTAR INTERNATIONAL (NAV)   2011-08-10 2012-09-10
NAVISTAR INTERNATIONAL (NAV)   2011-09-22 2012-09-10
NAVISTAR INTERNATIONAL (NAV)   2011-09-22 2012-09-10
NAVISTAR INTERNATIONAL (NAV)   2011-09-22 2012-09-11
NAVISTAR INTERNATIONAL (NAV)   2011-09-30 2012-09-11
NAVISTAR INTERNATIONAL (NAV)   2011-10-03 2012-09-11
ORACLE CORPORATION (ORCL)   2005-04-14 2012-09-17
ENCANA CORPORATION (CANADA) (ECA)   2011-08-03 2012-09-20
ENCANA CORPORATION (CANADA) (ECA)   2011-08-04 2012-09-20
ENCANA CORPORATION (CANADA) (ECA)   2011-08-04 2012-09-20
ENCANA CORPORATION (CANADA) (ECA)   2011-08-05 2012-09-20
BP PLC SPONSORED ADR (BP)   2011-03-17 2012-09-25
EXELON CORPORATION (EXC)   2012-05-29 2012-09-25
BP PLC SPONSORED ADR (BP)   2011-03-17 2012-09-26
NORFOLK SOUTHERN CORPORATION (NSC)   2012-02-01 2012-10-09
NORFOLK SOUTHERN CORPORATION (NSC)   2012-02-07 2012-10-09
MICROSOFT CORPORATION (MSFT)   2005-08-10 2012-11-06
NORFOLK SOUTHERN CORPORATION (NSC)   2012-02-13 2012-11-07
NORFOLK SOUTHERN CORPORATION (NSC)   2012-02-14 2012-11-07
NORFOLK SOUTHERN CORPORATION (NSC)   2012-02-15 2012-11-07
NORFOLK SOUTHERN CORPORATION (NSC)   2012-02-15 2012-11-07
EATON CORPORATION (ETNOLD)   2012-07-19 2012-11-30
EATON CORPORATION (ETNOLD)   2012-07-20 2012-11-30
(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 76,069   115,778 -39,709
b 30,666   46,311 -15,645
c 30,729   46,311 -15,582
d 30,829   46,311 -15,482
e 30,929   46,311 -15,382
31,144   46,311 -15,167
31,149   46,311 -15,162
31,224   46,311 -15,087
31,329   46,311 -14,982
31,424   46,311 -14,887
31,529   46,311 -14,782
16,163   23,665 -7,502
15,511   22,646 -7,135
31,729   46,311 -14,582
31,829   46,311 -14,482
31,929   46,311 -14,382
265,000   264,610 390
5,227   5,188 39
30,924   46,311 -15,387
1,189,145   1,001,605 187,540
1,182,995   999,540 183,455
179,116   699,847 -520,731
74,818   105,178 -30,360
253,767   278,742 -24,975
76,068   105,178 -29,110
77,323   154,180 -76,857
78,573   149,680 -71,107
79,818   145,180 -65,362
82,818   140,180 -57,362
82,823   133,930 -51,107
83,573   145,178 -61,605
1,097,237   998,649 98,588
84,818   145,178 -60,360
90,071   140,179 -50,108
90,071   144,404 -54,333
260,570   255,508 5,062
146,894   175,078 -28,184
293,787   352,652 -58,865
229,815   160,927 68,888
229,820   160,927 68,893
229,820   142,652 87,168
230,070   142,652 87,418
51,637   87,829 -36,192
3,992   6,799 -2,807
3,988   6,870 -2,882
3,882   6,942 -3,060
3,917   6,991 -3,074
653   1,215 -562
57,621   126,357 -68,736
19,207   43,022 -23,815
76,828   147,040 -70,212
152,421   61,925 90,496
304,843   124,855 179,988
116,177   169,877 -53,700
3,154   5,848 -2,694
40,774   78,052 -37,278
21,494   40,880 -19,386
2,896   5,509 -2,613
16,444   31,159 -14,715
13,096   23,867 -10,771
40,926   73,325 -32,399
56,550   41,241 15,309
297,369   216,513 80,856
158,917   61,925 96,992
159,816   61,425 98,391
360,747   399,023 -38,276
162,316   61,425 100,891
49,492   77,890 -28,398
49,492   74,070 -24,578
49,492   70,755 -21,263
49,927   70,070 -20,143
49,927   68,075 -18,148
24,963   33,035 -8,072
24,386   33,035 -8,649
48,772   64,075 -15,303
48,772   62,075 -13,303
164,816   60,928 103,888
44,593   56,075 -11,482
22,297   27,037 -4,740
22,464   27,037 -4,573
44,929   52,075 -7,146
217,219   220,975 -3,756
357,141   368,350 -11,209
213,432   220,975 -7,543
66,741   73,040 -6,299
66,741   72,040 -5,299
149,817   136,278 13,539
60,217   71,040 -10,823
60,217   70,040 -9,823
60,217   69,040 -8,823
60,217   68,035 -7,818
259,725   196,932 62,793
259,730   195,680 64,050
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       -39,709
b       -15,645
c       -15,582
d       -15,482
e       -15,382
      -15,167
      -15,162
      -15,087
      -14,982
      -14,887
      -14,782
      -7,502
      -7,135
      -14,582
      -14,482
      -14,382
      390
      39
      -15,387
      187,540
      183,455
      -520,731
      -30,360
      -24,975
      -29,110
      -76,857
      -71,107
      -65,362
      -57,362
      -51,107
      -61,605
      98,588
      -60,360
      -50,108
      -54,333
      5,062
      -28,184
      -58,865
      68,888
      68,893
      87,168
      87,418
      -36,192
      -2,807
      -2,882
      -3,060
      -3,074
      -562
      -68,736
      -23,815
      -70,212
      90,496
      179,988
      -53,700
      -2,694
      -37,278
      -19,386
      -2,613
      -14,715
      -10,771
      -32,399
      15,309
      80,856
      96,992
      98,391
      -38,276
      100,891
      -28,398
      -24,578
      -21,263
      -20,143
      -18,148
      -8,072
      -8,649
      -15,303
      -13,303
      103,888
      -11,482
      -4,740
      -4,573
      -7,146
      -3,756
      -11,209
      -7,543
      -6,299
      -5,299
      13,539
      -10,823
      -9,823
      -8,823
      -7,818
      62,793
      64,050
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 -491,492
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2010 3,542,500 84,099,004 0.042123
2009 3,161,465 74,523,248 0.042423
2008 3,775,287 61,935,784 0.060955
2007 4,108,946 80,570,578 0.050998
2006 2,232,092 84,289,191 0.026481
2 Total of line 1, column (d) ...................... 2 0.222980
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 0.044596
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 82,431,460
5 Multiply line 4 by line 3....................... 5 3,676,113
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 19,498
7 Add lines 5 and 6......................... 7 3,695,611
8 Enter qualifying distributions from Part XII, line 4.............. 8 4,805,200
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 19,498
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 19,498
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 19,498
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 44,000
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 44,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 24,502
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet24,502 Refunded Bullet 11 0
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 page 19 of the
    instructions)bulletIA, MN, MD
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDEAN WUEBKER Telephone no.bullet (507) 345-1233
    Located atbullet40 GOOD COUNSEL DRIVE SUITE 10MANKATOMN ZIP+4bullet56001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    MICHAEL ANDREAS PRS/TRS/TRSTEE
    0.00
    0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    SANDRA MCMURTRIE VP/TRUSTEE
    0.00
    0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    TERRY ANDREAS VP/TRUSTEE
    0.00
    0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    D O ANDREAS TRUSTEE
    0.00
    0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    DEAN WUEBKER SECRETARY
    0.00
    0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............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 NONE 0
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    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 page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    76,644,956
    b
    Average of monthly cash balances.......................
    1b
    7,041,805
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    83,686,761
    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
    83,686,761
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    1,255,301
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    82,431,460
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,121,573
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,121,573
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    19,498
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19,498
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,102,075
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    2,860
    5
    Add lines 3 and 4............................
    5
    4,104,935
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    4,104,935
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,805,200
    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
    4,805,200
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
    19,498
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,785,702
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2010
    (c)
    2010
    (d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 4,104,935
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only....... 837,371
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 4,805,200
    a Applied to 2010, but not more than line 2a 837,371
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
    0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    0
    d Applied to 2011 distributable amount..... 3,967,829
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2011. 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 0
    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 page 27 of the instructions ...
    0
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
    0
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    137,106
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
    0
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    0
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......
    0
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010....  
    e Excess from 2011....  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    MICHAEL ANDREAS
    D O ANDREAS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    AM RED CROSS-MID-ILLINOIS CHAPTER
    2674 N MAIN STREET
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,500
    AMERICAN RED CROSS
    2674 NORTH MAIN STREET
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,000
    AMERICANS FOR OXFORD INC
    500 5TH AVENUE FL 32
    NEW YORK,NY10110
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    ANIMAL MEDICAL CENTER
    510 E 62ND STREET
    NEW YORK,NY10065
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 40,000
    ANNUNCIATION GREEK ORTHODOX CHURCH
    570 UNION STREET
    DECATUR,MN62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    ARCHBISHOP CARROLL HIGH SCHOOL
    4300 HAREWOOD ROAD NE
    WASHINGTON,DC22017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    ARCHDIOCESE OF BALTIMORE
    320 CATHEDRAL STREET
    BALTIMORE,MD21201
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 35,000
    ARCHDIOCESE OF WASHINGTON
    5001 EASTERN AVENUE
    HYATTSVILLE,MD20781
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 75,000
    ART 21
    286 SPRING STREET SUITE 405
    NEW YORK,NY10022
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 35,000
    AVALON EDUCATION GROUP INC
    200 W DIAMOND AVENUE
    GAITHERSBURG,MD20877
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    AVE MARIA UNIVERSITY INC
    5050 AVE MARIA BLVD
    AVE MARIA,FL34142
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    BABY TALK
    500 EAST LAKE SHORE DR
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BAL HARBOUR ROTARY
    PO BOX 546461
    SURFSIDE,FL33154
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    BARRY UNIVERSITY
    11300 NORTHEAST SECOND AVE
    MIAMI SHORES,FL33161
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000,000
    BETHESDA COMMUNITY SCHOOL
    7500 HONEYWELL LANE
    BETHESDA,MD20814
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 6,500
    BIG BROTHERS BIG SISTERS OF MACON COUNT
    117 N MAIN STREET
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BOSTON COLLEGE TRUSTEES
    140 COMMONWEALTH
    CHESTNUT HILL,MA02167
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BOSTON UNIVERSITY
    881 COMMONWEALTH AVE - 4TH FL
    BOSTON,MA02215
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 200,000
    BOY SCOUTS OF AMERICA COUNCIL
    262 W PRAIRIE AVE
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,500
    BOYS AND GIRLS CLUB OF DECATUR
    859 NORTH JASPER
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    BREHM PREPARATORY SCHOOL
    1245 E GRAND AVE
    CARBONDALE,IL62901
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    BUCKINGHAM BROWNE & NICHOLS SCH
    80 GERRYS LANDING ROAD
    CAMBRIDGE,MA02138
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BUCKLEY SCHOOL
    113 E 73RD STREET
    NEW YORK,NY10021
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    CATHOLIC CHARITIES
    924 G STREET NW
    WASHINGTON,DC20001
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 73,500
    CATHOLIC CHARITIESDIOCESE OF SPRINGFIEL
    1625 W WASHINGTON STREET
    SPRINGFIELD,IL62702
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    CATHOLIC DISTANCE UNIVERSITY
    120 EAST COLONIAL HIGHWAY
    HAMILTON,VA20158
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CATHOLIC UNIVERSITY OF AMERICA
    620 MICHIGAN AVENUE
    WASHINGTON,DC20064
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 85,000
    CHADDOCK CHILDREN'S FOUNDATION
    205 S 24TH STREET
    QUINCY,IL62301
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    CHESHIRE PROJECT-ZENO MOUNTIAN CAMP
    950 ZENO ROAD
    LINCOLN,VT05443
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CHILDREN'S MUSEUM OF ILLINOIS
    55 S COUNTRY CLUB ROAD
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CHRIST CHILD SOCIETY INC
    5101 WISCONSIN AVE N W
    WASHINGTON,DC20016
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CHURCH BY THE SEA
    501 96TH STREET
    BAL HARBOUR,FL33154
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    COALITION FOR THE HOMELESS
    129 FULTON ST
    NEW YORK,NY10038
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 300,000
    COMMUNITY FOUNDATION OF DECATUR
    125 N WATER STREET SUITE 200
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 167,798
    COMMUNITY HEALTH IMPROVEMENT CENTER
    2905 NORTH MAIN
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    COTTEY COLLEGE
    1000 W AUSTIN BLVD
    NEVADA,MO64772
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    DC CENTRAL KITCHEN INC
    425 SECOND STREET NW
    WASHINGTON,DC20001
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DECATUR & MACON CO ANIMAL SHELTER
    PO BOX 633
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    DECATUR & MACON CO ANIMAL SHELTER
    PO BOX 633
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,550
    DECATUR AREA ARTS COUNCIL
    125 N WATER STREET
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    DECATUR AREA CRIMESTOPPERS
    PO BOX 34
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    DECATUR CARES RESCUE MINISTRIES
    PO BOX 1215
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 8,000
    DECATUR CHRISTIAN SCHOOLS
    137 SOUTH GRANT ST
    FORSYTH,IL62535
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    DECATUR DAY CARE CENTER
    2075 E LAKESHORE DR
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DECATUR MACON COUNTY OPPORTUNITIES
    1122 E MARIETTA STREET
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    DECATUR MEMORIAL HOSPITAL
    2300 NORTH EDWARD ST
    DECATUR,IL62529
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,100
    DECATUR PARK FOUNDATION
    620 E RIVERSIDE AVE
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DECATUR PARKS FOUNDATION
    620 E RIVERSIDE AVE
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 65,100
    DECATUR PUBLIC LIBRARY
    130 NORTH FRANKLIN
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    DIOCESE OF WHEELING-CHARLSTON
    130 BYRON STREET
    WHEELING,WV26003
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DOMINICAN COLLEGE
    470 WESTERN HWY
    ORANGEBURG,NY10962
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    DON BOSCO CRISTO HIGH SCHOOL
    1010 LARCH AVE
    TAKOMA PARK,MD20912
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 57,000
    DOVE INC
    788 E CLAY STREET
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DUKE UNIVERSITY
    324 BLACKWELL ST SUITE 920
    DURHAM,NC27708
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    EASTER SEALS OF CENTRAL ILLINOIS
    2715 N 27TH ST
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    EPIPHANY CATHOLIC CHURCH
    2712 DUMBARTON ST NW
    WASHINGTON,DC20007
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    EXTENDED HANDS
    321 E LEAFLAND AVE
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    FAITH & FAMILY FOUNDATION
    15164 BERLIN TURNPIKE
    PURCELLVILLE,PA20132
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    FIRST CHRISTIAN CHURCH
    3350 NORTH MACARTHUR ROAD
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    FIRST PRESBYTERIAN CHURCH
    308 SOUTH 8TH
    SALINA,IL67401
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    FRANCISCAN MONASTERY USA INC
    1400 QUINCY ST NE
    WASHINGTON,DC20017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,200
    FRIENDS OF WLRN INC
    169 E FLAGLER STREET STE 1400
    MAIMI,FL33121
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    FUTURES UNLIMITED
    250 WEST WILLIAM
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    GALLERY 510 ARTS GUILD LTD
    160 E MAIN ST
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    GEORGETOWN VISITATION SCHOOL
    1524 35TH ST NW
    WASHINGTON,DC20007
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 9,000
    GIRL SCOUTS OF CENTRAL IL
    3020 BAKER DRIVE
    SPRINGFIELD,IL62703
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    GLOBAL KIDS
    137 EAST 25TH STREET
    NEW YORK,NY10010
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 120,000
    GOD'S SHELTER OF LOVE INC
    925 N UNION STREET
    DECATUR,IL62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    GONZAGA COLLEGE HIGH SCHOOL
    19 EYE STREET NW
    WASHINGTON,DC20001
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 30,000
    GOOD SAMARITAN INN
    543 N WATER
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    GOVERNOR OGLESBY MANSION INC
    421 WEST WILLIAM ST
    DECATUR,IL62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    GRACE UNITED METHODIST CHURCH
    901 N MAIN ST
    DECATUR,IL62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    GREEK ORTHODOX METROPOLIS OF CHICAGO
    40 EAST BURTON PLACE
    CHICAGO,IL60610
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    GROWING STRONG SEXUAL ASSAULT CENTER
    240 WET PRAIRIE AVE
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    HABITAT FOR HUMANITY INTL
    PO BOX 832
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    HANDS OF JESUS
    244 W LEAFLAND AVE
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,500
    HERITAGE BEHAVIORAL HEALTH CENTER
    PO BOX 710
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    HOMEWARD BOUND PET SHELTER INC
    1720 HUSTON DRIVE
    DECATUR,IL62524
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    JAMES MILLIKIN HOMESTEAD INC
    125 N PINE
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    JOHN CARROLL SOCIETY
    5001 EASTERN AVENUE
    WASHINGTON,DC20782
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    JUNIOR ACHIEVEMENT OF DECATUR
    310 W WILLIAMS STREET
    DECATUR,IL62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    KENNEDY CENTER
    2700 F STREET NW
    WASHINGTON,DC20566
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 8,000
    KNIGHTS OF COLUMBUS
    1 COLUMBUS PLAZA
    NEW HAVEN,CT06510
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    KNIGHTS OF COLUMBUS
    400 N WHITETAIL CIRCLE
    DECATUR,IL62549
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    LANDMARK WEST
    45 W 67TH ST
    NEW YORK,NY10023
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 35,000
    LITTLE WORKERS OF SACRED HEART
    3620 15TH STREET NE
    WASHINGTON,DC20017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    LUTHERAN SCHOOL ASSOCIATION
    2001 EAST MOUND ROAD
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    LYNN UNIVERSITY
    3601 NORTH MILITARY TRAIL
    BOCA RATON,FL33431
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 500
    MACKINTOSH ACADEMY
    7018 S PRINCE STREET
    LITTLETON,CO80120
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 75,000
    MACON COUNTY CASA
    140 S WATER STREET SUITE 100
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,500
    MACON COUNTY HISTORICAL SOCIETY
    5580 NORTH FORK ROAD
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    MACON RESOURCES INC
    2121 HUBBARD AVE
    DECATUR,IL62524
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    MALTA HOUSE
    5430 GROSVENOR LANE SUITE 210
    BETHESDA,MN20814
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    MATER DEI SCHOOL
    9600 SEVEN LOCKS RD
    BETHESDA,MD20817
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 70,000
    MERCY CENTER FOUNDATION USA
    6124 MACARTHUR BLVD
    BETHESDA,MD20816
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    MILLIKIN UNIVERSITY
    1184 W MAIN ST
    DECATUR,IL62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100,500
    MISSIONARIES OF CHARITY
    2800 OTIS STREET NE
    WASHINTON,DC20018
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 80,000
    MOUNT ST MARY'S SEMINARY
    16300 OLD EMMITSBURG RD
    EMMITSBURG,MD21727
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100,000
    MT SINAI MEDICAL CENTER FNDT
    4300 ALTON ROAD
    MIAMI BEACH,FL33140
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    MT ZION FOUNDATION QUALITY EDUCATION
    PO BOX 31
    MT ZION,IL62549
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 6,352
    MT ZION HIGH SCHOOL
    305 S HENDERSON
    MT ZION,IL68549
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,500
    NATL SHRINE IMMACULATE CONCEPT
    400 MICHIGAN AVENUE NE
    WASHINGTON,DC20017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    NEW DAY COMMUNITY CHURCH
    4191 N GREENSWITCH ROAD
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    NEW LIFE PREGNANCY CENTER
    1698 E PERSHING ROAD
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    NEWMAN CATHOLIC STUDENT CENTER
    2210 F STREET NW
    WASHINGTON,DC20037
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    NORTHEAST COMMUNITY FUND
    825 N WATER ST
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    NOTRE DAME UNIVERSITY
    731 GRACE HALL
    NOTRE DAME,IN46556
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    ORDER OF MALTA
    1730 M STREET NW 403
    WASHINGTON,DC20036
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    OUR LADY OF LOURDES SCHOOL
    7500 PEARL STREET
    BETHESDA,MD20814
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    OUR LADY OF MERCY SCHOOL
    9222 KENTSDALE DRIVE
    POTOMAC,MD20854
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    PLANNED PARENTHOOD OF NEW YORK
    26 BLEECKER STREET
    NEW YORK,NY10012
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    PONTIFICAL NORTH AMERICAN COLLEGE
    3211 4TH STREET NE
    WASHINGTON,DC20017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    POTOMAC COMMUNITY RESOURCES
    9200 KENTSDALE ROAD
    POTOMAC,MD20854
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 60,000
    PRAIRIE FLOWER MONTESSORI SCHOOL
    3130 TURPIN ROAD
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    PROVIDENCE HEALTH FOUNDATION
    1150 VARNUM STREET NORTH
    WASHINGTON,DC20017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,500
    PURDUE UNIVERSITY
    850 BEERING DR
    WEST LAFAYETTE,IN47907
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    QUINCY NOTRE DAME HIGH SCHOOL
    PO BOX 1014
    QUINCY,IL62301
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 250
    RARE CENTER
    1840 WILSON BLVD
    ARLINGTON,VA22201
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 60,000
    RICHLAND COMMUNITY COLLEGE
    ONE COLLEGE PARK
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100,000
    SACRED HEART SCHOOLS
    6250 NORTH SHERATON ROAD
    CHICAGO,IL60657
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 250
    SAN MIGUEL SCHOOL
    2607 MILITARY ROAD NW
    WASHINGTON,DC20015
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SAVE THE CHILDREN
    2000 L STREET SUITE 500
    WASHINGTON,DC06881
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SCHOOL FOR FIELD STUDIES
    10 FEDERAL STREET SUITE 24
    SALEM,MA01970
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 301,000
    SEARCH AND CARE
    1844 SECOND AVE
    NEW YORK,NY10128
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    SHATTUCK ST MARY'S SCHOOL
    1000 SHUMWAY AVE
    FAIRBAULT,MN55021
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    SHEPHERD FOUNDATION
    11200 ROCKVILLE PIKE STE 410-A
    ROCKVILLE,MD20852
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 7,500
    SIU FOUNDATION
    SIU MAILCODE 4429
    CARBONDALE,IL62901
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    SPECIAL OLYMPICS ILLINOIS
    605 E WILLOW ST
    NORMAL,IL61761
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,500
    ST ANN'S INFANT & MATERNITY HOME
    4901 EASTERN AVE
    HYATTSVILLE,MD20782
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    ST LOUIS CHILDRENS HOSPITAL
    4353 CLAYTON AVENUE
    ST LOUIS,MO63110
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 200
    ST LUKE INSTITUTE INC
    8901 NEW HAMPSHIRE AVE
    SILVER SPRING,MD20903
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    ST MARY'S CATHEDRAL SCHOOL
    7525 NW 2ND AVENUE
    MIAMI,FL33150
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    ST NICHOLAS CHURCH
    4967 FOREST PARK AVENUE
    ST LOUIS,MO63106
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    ST JOHN'S EPISCOPAL CHURCH
    130 W EL DORADO
    DECATUR,IL62522
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    ST LOUIS UNIVERSITY
    221 NORTH GRAND BLVD
    ST LOUIS,MO63103
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    ST MARY'S HOSPITAL
    1800 EAST LAKE SHORE DRIVE
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 202,000
    ST PATRICK CENTER
    800 N TUCKER BLVD
    ST LOUIS,MO63191
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    ST TERESA EDUCATIONAL FNDT
    2700 N WATER
    DECATUR,IL62526
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 36,200
    STONERIDGE SCHOOL OF THE SACRED HEART
    9101 ROCKVILLE PIKE
    BETHESDA,MD20814
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    SUPPORT OUR AGING RELIGOUS (SOAR)
    3025 4TH STREET NE
    WASHINGTON,DC20017
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SUSAN B KOMEN BREAST CANCER
    4700 N UNIVERSITY ST
    PEORIA,IL61614
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    SYMPHONY ORCHESTRA GUILD OF DECATUR
    PO BOX 1541
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    TAMPA GENERAL HOSPITAL FNDT
    PO BOX 1289
    TAMPA,FL33601
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    TEEN CHALLENGE OF ILLINOIS
    151 W PRAIRIE AVE
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    TEEN EMPOWERMENT
    48 RUTLEND ST
    BOSTON,MA02118
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    THE BROWNING SCHOOL
    52 EAST 62ND STREET
    NEW YORK,NY10021
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 40,000
    THE GABRIEL NETWORK
    2137 DEFENSE HWY SUITE 9C
    GROFTON,MD21114
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    THEATRE 7
    PO BOX 972
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    TRICKLE UP PROGRAM INC
    104 W 27TH STREET 12TH FLOOR
    NEW YORK,NY10001
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    TSNESAFE HAVEN
    89 SOUTH STREET STE 700
    BOSTON,MA02111
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    UNITED CEREBAL PALSY LAND OF LINCOLN
    101 N 16TH ST
    SPRINGFIELD,IL62703
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    UNITED WAY OF DECATUR
    202 EAST ELDORADO ST
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    WASHINGTON MIDDLE SCHOOL FOR GIRLS
    1901 MISSISSIPPI AVENUE
    WASHINGTON,DC20020
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    WEBSTER-CANTRELL HALL
    1942 EAST CANTRELL
    DECATUR,IL62521
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,100
    YMCA
    220 W MCKINLEY AVE
    DECATUR,IL62525
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,000
    YOUNG PEOPLE'S LEADERSHIP FOUNDATION
    PO BOX 7050
    MILLER PLACE,NY10022
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    YOUTH ADVOCATE PROGRAM INC
    202 EAST ELDORADO
    DECATUR,IL62523
    N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    Total .................................bullet 3a 4,805,200
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 1,235  
    4 Dividends and interest from securities....     14 1,948,801  
    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 -491,492  
    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 1,458,544 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,458,544
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 GeneralExplanationAttachment
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Identifier Return Reference Explanation
    GRANTS AND CONTRIBUTIONS FOUNDATION STATUS FORM 990 PF PART XV ITEM 3 990 PF PART XV ITEM 3 GRANTS AND CONTRIBUTIONS FOUNDATION STATUSALL RECIPIENTS OF GRANTS ARE PUBLIC CHARITIES, ORGANIZATIONS AS DESCRIBED IN SECTION 509 (A) (1), (2) OR (3). NONE ARE TYPE III ORGANIZATIONS. ALL DISTRIBUTIONS ARE QUALIFIED.

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Name of Bond End of Year Book Value End of Year Fair Market Value
    THE BEAR STEARNS COMPANIES INC. MTN ISIN US07387EAJ64 4.3500% DUE 07/15/2013 231,146 223,278
    THE BEAR STEARNS COMPANIES INC. MTN ISIN US07387EBT38 4.7500% DUE 10/15/2013 26,381 25,532
    GENERAL ELECTRIC CAPITAL CORPORATION MTN ISIN US36962GK864 4.7500% DUE 09/15 156,641 160,764
    THE GOLDMAN SACHS GROUP, INC. NTS ISIN US38141GEA85 5.1250% DUE 01/15/2015 211,737 215,128
    JPMORGAN CHASE & CO. NTS ISIN US46625HHN35 4.6500% DUE 06/01/2014 159,755 158,415
    JPMORGAN CHASE & CO. NTS ISIN US46625HHP82 3.7000% DUE 01/20/2015 151,998 157,043
    NOVARTIS CAPITAL CORPORATION NTS ISIN US66989HAC25 2.9000% DUE 04/24/2015 99,536 105,680
    PRINCIPAL LIFE INCOME FUNDINGS TRUST MTN ISIN US74254PYE68 5.3000% DUE 04/24 90,849 86,601
    PROTECTIVE LIFE INSURANCE COMPANY MTN ISIN US74367CFN02 5.0000% DUE 05/15/20 211,005 203,254
    WACHOVIA CORPORATION MTN ISIN US92976WBA36 5.7000% DUE 08/01/2013 164,475 155,192

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY 2,030,740 2,364,700
    AFLAC INCORPORATED 954,908 1,324,750
    AMERICA MOVIL SAB DE CV SPON ADR L SHS 780,935 1,759,814
    APACHE CORPORATION 1,265,789 1,541,800
    ARCHER DANIELS MIDLAND COMPANY 2,397,891 3,204,000
    ARCTIC CAT INCORPORATED 66,080 75,260
    ARM HLDGS PLC SPONSORED ADR 57,075 74,640
    BP PLC SPONSORED ADR 662,925 626,400
    BRISTOL MYERS SQUIBB COMPANY 194,214 228,410
    BUNGE LIMITED 1,201,925 1,829,000
    CAMPBELL SOUP COMPANY 1,910,164 2,388,750
    CANADIAN NATL RY COMPANY 1,326,860 3,147,830
    CATERPILLAR INCORPORATED DEL 3,421,022 4,006,280
    CELANESE CORPORATION DEL COM SER A 438,440 492,480
    COMCAST CORPORATION NEW CLASS A 1,010,105 2,231,700
    CONAGRA FOODS INCORPORATED 381,705 597,200
    CSX CORPORATION 1,517,992 3,853,200
    CUMMINS INCORPORATED 2,853,959 3,042,960
    CVS CAREMARK CORPORATION 367,905 465,100
    DEERE & COMPANY 1,726,193 4,370,600
    DISNEY WALT COMPANY COM DISNEY 1,418,915 2,483,000
    DOW CHEMICAL COMPANY 854,576 845,320
    DUKE ENERGY CORPORATION NEW COM NEW 457,808 638,200
    ENCANA CORPORATION 383,346 348,640
    ENERGY TRANSFER EQUITY L P COM UT LTD PTN 279,255 454,700
    ENSCO PLC SHS CLASS A 465,183 582,300
    EXXON MOBIL CORPORATION 1,875,506 2,820,480
    FIDELITY NATL INFORMATION SVCS 907,470 1,263,067
    FREEPORT-MCMORAN COPPER & GOLD 780,202 858,220
    GENERAL DYNAMICS CORPORATION 770,579 731,500
    HEINZ H J COMPANY 1,114,519 1,753,800
    HONEYWELL INTERNATIONAL INCORPORATED 1,295,966 2,300,979
    INGREDION INCORPORATED 1,116,661 2,533,050
    INTERNATIONAL BUSINESS MACHINES 770,283 1,900,700
    JOY GLOBAL INCORPORATED 560,866 569,900
    KANSAS CITY SOUTHERN COM NEW 188,515 234,450
    LOCKHEED MARTIN CORPORATION 1,051,485 1,399,500
    MARATHON PETE CORPORATION 274,560 297,700
    MERCK & COMPANY INCORPORATED NEW 301,650 766,434
    MICROSOFT CORPORATION 1,518,098 1,729,975
    NORFOLK SOUTHERN CORPORATION 261,690 241,520
    OLIN CORPORATION COM PAR $1 952,955 1,162,953
    ORACLE CORPORATION 180,583 482,625
    PHILLIPS 66 546,360 785,550
    POLARIS INDUSTRIES INCORPORATED 697,944 3,392,400
    QUALCOMM INCORPORATED 380,237 413,530
    RAYMOND JAMES FINANCIAL INCORPORATED 451,825 755,000
    RAYTHEON COMPANY COM NEW 772,980 856,950
    SANDERSON FARMS INCORPORATED 615,716 959,400
    SPECTRA ENERGY CORPORATION 1,479,258 1,956,500
    STERLING BANCORP 358,445 443,787
    TATE & LYLE PLC ORD PAR 25P 14,555 24,754
    UNION PAC CORPORATION 322,677 368,340
    WALGREEN COMPANY 514,680 508,650
    WESTPORT INNOVATIONS INCORPORATED COM NEW 553,215 525,000
    WINDSTREAM CORPORATION 775,514 628,499

    TY 2011 OtherExpensesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSE 255 255   0
    IRS UNDERPAYMENT INTEREST 187 0   0


    TY 2011 OtherIncreasesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Description Amount
    RECOVERY OF PRIOR DISTRIBUTIONS 2,860


    TY 2011 OtherLiabilitiesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE -2,786 -24,052


    TY 2011 TaxesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 19,948 0   0