TY 2012 Form 990PF

- TIN:

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
JOHN SCULLY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 75000 Room/suite

City or town, state, and ZIP code
DETROIT, MI482757874

A Employer identification number

26-6003516

B Telephone number (see instructions)

(612) 215-3603

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$3,259,789J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	8		8
4	Dividends and interest from securities......	36,003		36,003
5a	Gross rents..............	3,426		3,426	3,426
b	Net rental income or (loss) 3,426
6a	Net gain or (loss) from sale of assets not on line 10		27,496
b	Gross sales price for all assets on line 6a 580,232
7	Capital gain net income (from Part IV, line 2)...			27,496
8	Net short-term capital gain.........				0
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........	66,933		66,933	3,426
13	Compensation of officers, directors, trustees, etc.	18,282		16,454		1,828
14	Other employee salaries and wages......			0	0	0
15	Pension plans, employee benefits.......			0	0
16a	Legal fees (attach schedule).........					0
b	Accounting fees (attach schedule).......		900	450		450
c	Other professional fees (attach schedule)....		27,880	27,880		0
17	Interest...............					0
18	Taxes (attach schedule) (see instructions)		5,388			0
19	Depreciation (attach schedule) and depletion...		0	0
20	Occupancy..............
21	Travel, conferences, and meetings.......			0	0
22	Printing and publications..........			0	0
23	Other expenses (attach schedule).......		44,626	44,626
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	97,076		89,410	0	2,278
25	Contributions, gifts, grants paid........	179,000				179,000
26	Total expenses and disbursements. Add lines 24 and 25	276,076		89,410	0	181,278
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-209,143
b	Net investment income (if negative, enter -0-)			0
c	Adjusted net income (if negative, enter -0-)...				3,426

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2012)

Form 990-PF (2012)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........	183,264	95,646	95,671
	3	Accounts receivable
		Less: allowance for doubtful accounts		0	0
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts 0
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)	55,463	66,840	67,991
	b	Investments—corporate stock (attach schedule)........	792,070	661,747	780,529
	c	Investments—corporate bonds (attach schedule)........	227,025	224,322	235,598
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........			0
	14	Land, buildings, and equipment: basis 3,557,500
		Less: accumulated depreciation (attach schedule)	3,557,500	3,557,500	2,080,000
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	4,815,322	4,606,055	3,259,789
	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 )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........	4,815,322	4,606,055
	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)....................	4,815,322	4,606,055
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	4,815,322	4,606,055

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	4,815,322
2	Enter amount from Part I, line 27a.....................	2	-209,143
3	Other increases not included in line 2 (itemize)	3	0
4	Add lines 1, 2, and 3..........................	4	4,606,179
5	Decreases not included in line 2 (itemize)	5	124
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	4,606,055

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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	52. AT&T INC	2008-07-07	2012-08-31
b	174. ALLEGHENY TECHNOLOGIES INC	2010-08-24	2012-04-26
c	25. AMERICAN EXPRESS CO	2010-07-26	2012-08-17
d	15. AMERICAN EXPRESS CO	2010-05-17	2012-12-18
e	88. AMERICAN INTL GROUP INC	2012-09-11	2012-12-05
	22. ANGLOGOLD LTD ADR	2011-01-13	2012-12-05
	75. ANGLOGOLD LTD ADR	2008-07-11	2012-12-05
	13. ANGLOGOLD LTD ADR	2012-10-08	2012-12-05
	56. AON CORPORATION	2009-11-30	2012-04-03
	38. APACHE CORP	2007-01-05	2012-12-05
	4. APPLE COMPUTER INC	2009-07-28	2012-02-09
	4. APPLE COMPUTER INC	2009-07-28	2012-03-14
	19. BARRICK GOLD CORP	2002-12-17	2012-06-06
	46. BARRICK GOLD CORP	2002-12-17	2012-12-05
	10. BERKSHIRE HATHAWAY CL B	2011-02-04	2012-10-25
	20. BERKSHIRE HATHAWAY CL B	2011-02-04	2012-10-31
	20. BEST BUY INC	2012-04-17	2012-10-24
	52. BEST BUY INC	2012-04-17	2012-12-05
	5000. BOTTLING GROUP LLC 4.625% 11/15/2012	2007-02-21	2012-11-15
	9. CVS CORPORATION (DEL)	2011-02-04	2012-06-14
	8. CVS CORPORATION (DEL)	2011-02-04	2012-07-19
	13. CVS CORPORATION (DEL)	2011-02-04	2012-12-05
	29. CVS CORPORATION (DEL)	2009-11-05	2012-12-05
	23. CA INC	2010-05-17	2012-06-14
	6. CA INC	2011-01-26	2012-06-14
	194. CA INC	2010-05-17	2012-12-05
	33. CANADIAN NATURAL RESOURCES LTD ADR	2012-04-24	2012-12-05
	72. CANADIAN NATURAL RESOURCES LTD ADR	2010-01-26	2012-12-05
	27. CAPITAL ONE FINANCIAL CORP	2012-09-05	2012-12-05
	98. CISCO SYS INC	2010-11-05	2012-11-02
	150. CISCO SYS INC	2011-09-08	2012-12-05
	27. CISCO SYS INC	2012-02-10	2012-12-05
	18. CITIGROUP INC	2012-07-27	2012-12-05
	55.5 CITIGROUP INC	2009-12-17	2012-12-05
	33.5 CITIGROUP INC	2011-06-01	2012-12-05
	314. CONOCOPHILLIPS	2010-08-24	2012-05-23
	467. CONSOL ENERGY INC	2010-08-24	2012-01-24
	921. CORNING INCORPORATED	2010-08-24	2012-01-26
	5000. DISNEY WALT CO 4.7% 12/01/2012	2007-12-17	2012-12-01
	243. DOVER CORP	2010-03-23	2012-05-15
	59. DOW CHEMICAL CO	2012-04-16	2012-08-31
	109. DU PONT E I DE NEMOURS & CO	2008-07-07	2012-08-31
	44. E M C CORP	2012-01-23	2012-12-05
	115. EATON CORP	2011-11-03	2012-08-31
	383. EATON CORP	2011-11-03	2012-12-03
	133. EMERSON ELEC CO	2009-09-17	2012-05-15
	30. EXPEDITORS INTERNATIONAL	2012-05-01	2012-12-18
	60. EXPRESS SCRIPTS INC CL A	2010-07-26	2012-02-07
	5000. FEDERAL NATL MTG ASSN 5% 02/16/2012	2007-05-15	2012-02-16
	2000. FEDERAL NATL MTG ASSN 4.75% 11/19/2012	2007-11-16	2012-08-14
	3000. FEDERAL NATL MTG ASSN 4.75% 11/19/2012	2007-11-16	2012-10-19
	172. GENERAL ELECTRIC CO	2008-07-07	2012-08-31
	7000. GENERAL ELEC CAP CORP 5.4% 02/15/2017	2008-07-07	2012-11-02
	44. GENERAL MTRS CO	2010-11-23	2012-12-05
	48. GENERAL MTRS CO	2012-06-13	2012-12-05
	17. GENERAL MTRS CO	2011-02-15	2012-12-05
	33. GENWORTH FINL INC CL A	2004-05-27	2012-04-18
	100. GENWORTH FINL INC CL A	2010-12-08	2012-04-19
	10. GENWORTH FINL INC CL A	2010-12-06	2012-04-20
	15. GENWORTH FINL INC CL A	2010-11-03	2012-04-23
	44. GENWORTH FINL INC CL A	2010-11-01	2012-04-24
	40. GILEAD SCIENCES INC	2009-07-28	2012-01-19
	65. GILEAD SCIENCES INC	2009-11-03	2012-08-02
	5. GILEAD SCIENCES INC	2009-11-03	2012-09-19
	6. GOLDMAN SACHS GROUP INC	2010-08-25	2012-12-05
	14. GOLDMAN SACHS GROUP INC	2011-07-01	2012-12-05
	5000. GOLDMAN SACHS 6.6% 01/15/2012	2007-09-27	2012-01-15
	67000. GOLDMAN SACHS GROUP INC 5.7000% DUE 09/01/2012	2008-07-07	2012-09-01
	2. GOOGLE INC CL A	2011-04-26	2012-08-24
	3. GOOGLE INC CL A	2011-04-26	2012-10-17
	72. GULFMARK OFFSHORE INC	2008-08-21	2012-02-27
	24. HALLIBURTON CO HLDG	2012-06-20	2012-12-05
	26. HALLIBURTON CO HLDG	2008-11-12	2012-12-05
	83. HARTFORD FINL SERVICES GROUP INC	2009-12-22	2012-12-05
	7. HARTFORD FINL SERVICES GROUP INC	2012-08-02	2012-12-05
	90. HARTFORD FINL SERVICES GROUP INC	2011-11-16	2012-12-05
	22. HESS CORP COM	2007-04-17	2012-01-03
	5. HEWLETT PACKARD CO	2012-03-05	2012-06-14
	138. HEWLETT PACKARD CO	2012-08-02	2012-11-20
	4. HONEYWELL INTERNATIONAL INC	2008-07-07	2012-08-31
	42. HONEYWELL INTERNATIONAL INC	2012-03-08	2012-08-31
	9. IBM CORP	2012-03-26	2012-11-02
	5000. IBM CORP 4.75% 11/29/2012	2003-10-17	2012-11-29
	8. INTUITIVE SURGICAL INC	2010-12-06	2012-01-05
	8. INTUITIVE SURGICAL INC	2010-12-06	2012-03-29
	8000. JP MORGAN CHASE & CO 2.05% 01/24/2014	2012-03-07	2012-11-02
	70. J P MORGAN CHASE & CO	2010-11-05	2012-08-31
	45. J P MORGAN CHASE & CO	2002-02-06	2012-12-05
	41. JOHNSON & JOHNSON	2008-07-07	2012-08-31
	12. LINCOLN NATL CORP IND	2010-06-22	2012-03-15
	40. LINCOLN NATL CORP IND	2010-06-23	2012-12-05
	3. LOEWS CORP	2008-09-30	2012-06-14
	12. LOEWS CORP	2008-10-06	2012-07-03
	49. LOEWS CORP	2009-03-23	2012-12-05
	3. MERCK & CO INC NEW	2008-12-09	2012-06-14
	40. MERCK & CO INC NEW	2009-02-27	2012-12-05
	89. METLIFE INC	2010-12-06	2012-12-05
	301. MICROSOFT CORP	2010-07-23	2012-02-02
	96. MICROSOFT CORP	2011-03-09	2012-08-31
	26. MICROSOFT CORP	2011-08-15	2012-12-05
	57. MICROSOFT CORP	2005-06-24	2012-12-05
	417. MINDRAY MEDICAL INTL LTD ADR	2011-07-06	2012-05-02
	30. MOSAIC CO NEW	2012-06-05	2012-12-05
	7. MOTOROLA SOLUTIONS INC.	2010-02-01	2012-02-01
	12. MOTOROLA SOLUTIONS INC.	2010-02-01	2012-03-23
	21. MOTOROLA SOLUTIONS INC.	2009-02-05	2012-04-25
	55. NRG ENERGY INC	2008-05-09	2012-12-05
	227. NATIONAL FUEL GAS CO	2008-07-29	2012-04-26
	23. NATIONAL-OILWELL INC	2008-07-07	2012-08-31
	25. NATIONAL-OILWELL INC	2012-06-26	2012-09-10
	227. NEXTERA ENERGY INC	2009-04-07	2012-01-04
	3. NOBLE ENERGY INC	2005-02-09	2012-06-14
	7. NOBLE ENERGY INC	2005-02-09	2012-07-30
	5. NOBLE ENERGY INC	2005-02-09	2012-09-14
	11. NOBLE ENERGY INC	2005-02-09	2012-12-05
	15. OCCIDENTAL PETROLEUM CORP	2010-04-14	2012-12-05
	340. ORACLE CORPORATION	2010-11-24	2012-09-21
	45. PNC FINANCIAL SERVICES GROUP	2011-10-06	2012-08-31
	39. PACCAR INC	2011-09-28	2012-12-05
	15. PERRIGO CO	2010-11-04	2012-01-26
	10. PERRIGO CO	2010-08-13	2012-06-08
	24. PFIZER INC	2010-12-27	2012-05-21
	37. PFIZER INC	2010-12-27	2012-07-18
	164. PFIZER INC	2010-12-22	2012-12-05
	2. PHILIP MORRIS INTL INC	2002-02-06	2012-06-14
	5. PHILIP MORRIS INTL INC	2002-02-06	2012-09-07
	12. PHILIP MORRIS INTL INC	2002-02-06	2012-12-05
	157. PHILLIPS 66	2010-08-24	2012-05-10
	47. PITNEY BOWES INC	2008-01-03	2012-12-05
	64. PRAXAIR INC	2009-01-08	2012-08-03
	63. PRAXAIR INC	2009-01-08	2012-09-06
	53. RANGE RESOURCES CORP	2010-11-10	2012-08-31
	12. RAYTHEON COMPANY	2003-10-15	2012-04-26
	2. RAYTHEON COMPANY	2003-10-15	2012-06-14
	11. RAYTHEON COMPANY	2003-10-15	2012-12-05
	16. RAYTHEON COMPANY	2011-08-16	2012-12-05
	27. ROYAL DUTCH SHELL PLC ADR-B	2011-03-10	2012-08-31
	7. SANOFI-SYNTHELABO ADR	2007-08-03	2012-06-14
	103. SANOFI-SYNTHELABO ADR	2010-12-01	2012-12-05
	27. SCHLUMBERGER LTD	2012-01-25	2012-08-31
	453. SPECTRA ENERGY CORP	2010-08-23	2012-07-03
	135. TALISMAN ENERGY INC	2011-11-10	2012-12-05
	123. TALISMAN ENERGY INC	2012-09-24	2012-12-05
	78. TALISMAN ENERGY INC	2008-07-22	2012-12-05
	155. TEVA PHARMACEUTICAL INDUSTRIES LTD (ISRAEL) ADR	2011-04-26	2012-05-10
	9. TEVA PHARMACEUTICAL INDUSTRIES LTD (ISRAEL) ADR	2012-06-26	2012-12-05
	52. TEVA PHARMACEUTICAL INDUSTRIES LTD (ISRAEL) ADR	2011-09-20	2012-12-05
	7. TIME WARNER INC	2010-12-21	2012-06-14
	60. TIME WARNER INC	2010-12-21	2012-12-05
	317. TRANSCANADA CORP	2010-12-15	2012-01-24
	7. UNION PACIFIC CORP	2004-03-08	2012-02-01
	74. UNION PACIFIC CORP	2011-11-03	2012-02-16
	1. UNION PACIFIC CORP	2004-03-08	2012-06-14
	14. UNION PACIFIC CORP	2011-11-03	2012-08-31
	13. UNION PACIFIC CORP	2004-03-08	2012-12-05
	5000. U S TREAS NTS 4.375% DUE 08/15/2012	2012-02-28	2012-06-08
	5000. UNITED STATES TREASURY 3.125% 05/15/201	2011-10-14	2012-05-15
	4000. UNITED STATES TREAS NTS 1% 04/30/2012	2011-06-17	2012-04-30
	1000. UNITED STATES TREASURY 1.375% 05/15/201	2012-05-16	2012-09-13
	1000. UNITED STATES TREASURY DTD 11/15/2010 2	2010-12-15	2012-05-15
	40. UNITED TECHNOLOGIES CORP	2008-07-07	2012-08-31
	50. UNUMPROVIDENT CORP	2012-08-09	2012-12-05
	108. UNUMPROVIDENT CORP	2010-09-15	2012-12-05
	150. VERIZON COMMUNICATIONS	2008-07-07	2012-08-01
	55. VERISK ANALYTICS INC CL A	2011-08-23	2012-07-06
	8. VIACOM INC NEW CL B	2006-01-04	2012-01-05
	10. VIACOM INC NEW CL B	2006-01-04	2012-02-06
	4. VIACOM INC NEW CL B	2006-01-04	2012-06-14
	12. VIACOM INC NEW CL B	2006-01-04	2012-09-11
	62. VIACOM INC NEW CL B	2006-03-06	2012-12-05
	20. VISA INC CL A	2010-07-29	2012-01-26
	20. VISA INC CL A	2009-07-28	2012-04-18
	15. VISA INC CL A	2009-07-28	2012-10-22
	16. WELLS FARGO & CO NEW	2011-05-02	2012-06-14
	186. WELLS FARGO & CO NEW	2011-03-09	2012-08-31
	6. WELLS FARGO & CO NEW	2002-02-06	2012-09-19
	1. WELLS FARGO & CO NEW	2011-05-02	2012-09-19
	75. WELLS FARGO & CO NEW	2002-02-06	2012-12-05
	89. WILLIAMS COS INC	2012-01-04	2012-08-31
	70. WILLIAMS COS INC	2012-01-04	2012-10-02
	.333 WPX ENERGY INC	2011-10-04	2012-01-10
	162. WPX ENERGY INC	2011-10-04	2012-01-18
	15. AON PLC	2012-04-03	2012-06-14
	41. AON PLC	2012-04-03	2012-12-05
	36. COVIDIEN PLC	2012-01-06	2012-08-31
	29. ENSCO PLC	2012-07-03	2012-11-02
	3. INGERSOLL-RAND PLC	2002-02-06	2012-06-14
	37. INGERSOLL-RAND PLC	2002-02-06	2012-12-05
	25. ACE LIMITED	2012-03-16	2012-08-31

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	1,914	1,695	219
b	7,455	9,387	-1,932
c	1,438	1,131	307
d	873	615	258
e	2,991	2,758	233
	667	982	-315
	2,275	2,519	-244
	394	439	-45
	2,748	1,902	846
	2,962	2,398	564
	1,975	637	1,338
	2,341	534	1,807
	765	304	461
	1,548	735	813
	871	827	44
	1,731	1,654	77
	338	440	-102
	633	1,138	-505
	5,000	4,861	139
	411	294	117
	370	261	109
	599	424	175
	1,337	835	502
	593	561	32
	155	140	15
	4,272	2,379	1,893
	925	1,099	-174
	2,019	2,410	-391
	1,547	1,509	38
	1,714	2,173	-459
	2,897	2,495	402
	521	537	-16
	662	493	169
	2,041	1,766	275
	1,232	1,419	-187
	16,062	20,996	-4,934
	15,983	30,962	-14,979
	11,749	17,629	-5,880
	5,000	4,989	11
	14,030	9,993	4,037
	1,748	1,965	-217
	5,450	4,506	944
	1,100	1,028	72
	5,181	5,295	-114
	19,895	16,080	3,815
	6,344	5,478	866
	1,174	1,224	-50
	3,052	2,516	536
	5,000	5,014	-14
	2,024	2,034	-10
	3,010	3,052	-42
	3,576	4,663	-1,087
	8,098	6,896	1,202
	1,106	1,500	-394
	1,206	1,120	86
	427	612	-185
	203	643	-440
	604	1,662	-1,058
	61	120	-59
	90	173	-83
	267	503	-236
	1,888	1,951	-63
	3,709	3,017	692
	335	219	116
	705	866	-161
	1,646	2,040	-394
	5,000	5,246	-246
	67,000	68,369	-1,369
	1,356	1,068	288
	2,263	1,602	661
	3,817	3,630	187
	804	707	97
	872	457	415
	1,789	3,051	-1,262
	151	113	38
	1,940	1,511	429
	1,286	1,249	37
	108	125	-17
	1,637	3,177	-1,540
	235	202	33
	2,465	2,482	-17
	1,757	1,860	-103
	5,000	4,978	22
	3,729	2,164	1,565
	4,295	2,164	2,131
	8,122	8,193	-71
	2,609	2,862	-253
	1,857	1,318	539
	2,774	2,661	113
	327	330	-3
	1,026	1,084	-58
	119	115	4
	496	438	58
	2,017	1,430	587
	116	79	37
	1,782	1,020	762
	2,980	2,861	119
	8,979	7,723	1,256
	2,956	2,485	471
	694	662	32
	1,522	1,440	82
	13,355	11,425	1,930
	1,594	1,555	39
	327	218	109
	607	244	363
	1,077	311	766
	1,193	2,330	-1,137
	10,505	12,409	-1,904
	1,805	1,872	-67
	2,037	1,522	515
	13,384	11,778	1,606
	248	90	158
	625	209	416
	485	150	335
	1,062	329	733
	1,125	1,289	-164
	11,152	9,442	1,710
	2,814	2,192	622
	1,734	1,406	328
	1,443	964	479
	1,054	592	462
	540	420	120
	874	647	227
	4,213	2,808	1,405
	174	53	121
	444	132	312
	1,067	317	750
	5,171	6,620	-1,449
	513	1,615	-1,102
	6,749	4,032	2,717
	6,703	3,969	2,734
	3,463	2,367	1,096
	648	337	311
	106	56	50
	631	309	322
	919	657	262
	1,958	1,844	114
	245	291	-46
	4,727	3,871	856
	1,954	2,045	-91
	13,158	9,526	3,632
	1,523	2,206	-683
	1,388	1,560	-172
	880	1,583	-703
	6,546	7,585	-1,039
	375	355	20
	2,167	2,348	-181
	246	223	23
	2,778	1,891	887
	13,158	11,949	1,209
	815	216	599
	8,030	7,493	537
	113	31	82
	1,705	1,418	287
	1,599	402	1,197
	5,038	5,098	-60
	5,659	5,462	197
	4,000	4,028	-28
	1,008	1,011	-3
	1,089	934	155
	3,210	2,412	798
	1,033	1,077	-44
	2,231	2,338	-107
	6,847	4,949	1,898
	2,728	1,831	897
	370	336	34
	486	420	66
	187	168	19
	612	502	110
	3,201	2,483	718
	2,017	1,404	613
	2,433	1,326	1,107
	2,072	995	1,077
	509	466	43
	6,350	6,108	242
	212	135	77
	35	29	6
	2,481	1,689	792
	2,877	2,382	495
	2,472	1,873	599
	6	4	2
	2,477	2,041	436
	695	736	-41
	2,326	2,012	314
	2,027	1,628	399
	1,737	1,406	331
	117	59	58
	1,801	722	1,079
	1,848	1,816	32

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			219
b			-1,932
c			307
d			258
e			233
			-315
			-244
			-45
			846
			564
			1,338
			1,807
			461
			813
			44
			77
			-102
			-505
			139
			117
			109
			175
			502
			32
			15
			1,893
			-174
			-391
			38
			-459
			402
			-16
			169
			275
			-187
			-4,934
			-14,979
			-5,880
			11
			4,037
			-217
			944
			72
			-114
			3,815
			866
			-50
			536
			-14
			-10
			-42
			-1,087
			1,202
			-394
			86
			-185
			-440
			-1,058
			-59
			-83
			-236
			-63
			692
			116
			-161
			-394
			-246
			-1,369
			288
			661
			187
			97
			415
			-1,262
			38
			429
			37
			-17
			-1,540
			33
			-17
			-103
			22
			1,565
			2,131
			-71
			-253
			539
			113
			-3
			-58
			4
			58
			587
			37
			762
			119
			1,256
			471
			32
			82
			1,930
			39
			109
			363
			766
			-1,137
			-1,904
			-67
			515
			1,606
			158
			416
			335
			733
			-164
			1,710
			622
			328
			479
			462
			120
			227
			1,405
			121
			312
			750
			-1,449
			-1,102
			2,717
			2,734
			1,096
			311
			50
			322
			262
			114
			-46
			856
			-91
			3,632
			-683
			-172
			-703
			-1,039
			20
			-181
			23
			887
			1,209
			599
			537
			82
			287
			1,197
			-60
			197
			-28
			-3
			155
			798
			-44
			-107
			1,898
			897
			34
			66
			19
			110
			718
			613
			1,107
			1,077
			43
			242
			77
			6
			792
			495
			599
			2
			436
			-41
			314
			399
			331
			58
			1,079
			32

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	27,496
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 . . . . . . . . . . . . . . . .		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? Yes No

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	161,466	3,541,827	0.045588
2010	38,726	4,074,790	0.009504
2009	30,900	313,954	0.098422
2008	37,614	407,703	0.092258
2007	24,209	482,937	0.050129

2	Total of line 1, column (d) ......................	2	0.295901
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	0.05918
4	Enter the net value of noncharitable-use assets for 2012 from Part X, line 5.....	4	3,353,318
5	Multiply line 4 by line 3.......................	5	198,449
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	0
7	Add lines 5 and 6.........................	7	198,449
8	Enter qualifying distributions from Part XII, line 4..............	8	181,278
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)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	0
	hereand 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	0
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	0
6	Credits/Payments:

a	2012 estimated tax payments and 2011 overpayment credited to 2012	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c	0
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2013 estimated tax0	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

COMERICA BANK Telephone no. bullet

(877) 405-1091

Located at bullet

101 NORTH MAIN STREETANN ARBORMI ZIP+4 bullet

48104

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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? .................

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
COMERICA BANK	TRUSTEE 1	18,282
PO BOX 75000 M/C 5100 DETROIT,MI482755100	TRUSTEE 1	18,282

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Form 990-PF (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	N/A
2


All other program-related investments. See page 24 of the instructions.
3

Total. Add lines 1 through 3.......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

1,188,610

Average of monthly cash balances.......................

135,774

Fair market value of all other assets (see instructions)................

2,080,000

Total (add lines 1a, b, and c).........................

3,404,384

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

3,404,384

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see

instructions) .............................

51,066

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

3,353,318

Minimum investment return. Enter 5% of line 5..................

167,666

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

167,666

Tax on investment income for 2012 from Part VI, line 5......

Income tax for 2012. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

167,666

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

167,666

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

167,666

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

181,278

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

181,278

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

181,278

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)

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					167,666
2 Undistributed income, if any, as of the end of 2012:
a Enter amount for 2011 only.......				175,514
b Total for prior years:2010, 20, 20			0
3 Excess distributions carryover, if any, to 2012:
a From 2007.......	0
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: $ 181,278
a Applied to 2011, but not more than line 2a				175,514
b Applied to undistributed income of prior years (Election required—see instructions)......			0
c Treated as distributions out of corpus (Election required—see instructions).........		0
d Applied to 2012 distributable amount.....					5,764
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2012.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		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 instructions ...........			0
e Undistributed income for 2011. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2012. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2013 ..........					161,902
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (see instructions) .............		0
8Excess distributions carryover from 2007 not applied on line 5 or line 7 (see instructions) ...		0
9Excess distributions carryover to 2013. Subtract lines 7 and 8 from line 6a ......		0
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....	0

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:

BRENDA PEARSON
60 S 6TH ST STE 2550
MINNEAPOLIS,MN55402
(612) 215-3603

bThe form in which applications should be submitted and information and materials they should include:

LETTER FORM

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

NONE

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
DARTMOUTH COLLEGE 7 LEBANON STREET STE 309 HANOVER,NH03755	NONE	EXEMPT	SCHOLARSHIPS	50,000
SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY 501 E ST JOSEPH RAPID CITY,SD57701	NONE	EXEMPT PUBLIC SCHOOL	SCHOLARSHIP	129,000
Total ................................. 3a				179,000

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	8
4 Dividends and interest from securities....			14	36,003
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....			16	3,426
6Net rental income or (loss) from personal property
7 Other investment income.....
8Gain or (loss) from sales of assets other than inventory			18	27,496
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)..				66,933

13Total. Add line 12, columns (b), (d), and (e)..................

1366,933

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2012)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2012 InvestmentsCorpBondsSchedule

Name:

JOHN SCULLY FOUNDATION

EIN: 26-6003516

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE BONDS	221,268	232,402
CORPORATE BOND - FOREIGN	3,054	3,196

- TIN:

TY 2012 InvestmentsCorpStockSchedule

Name:

JOHN SCULLY FOUNDATION

EIN: 26-6003516

Name of Stock	End of Year Book Value	End of Year Fair Market Value
CORPORATE STOCK	584,426	696,389
CORPORATE STOCK - FOREIGN	77,321	84,140

- TIN:

TY 2012 InvestmentsGovtObligationsSch

Name:

JOHN SCULLY FOUNDATION

EIN: 26-6003516

US Government Securities - End of Year Book Value:

66,840

US Government Securities - End of Year Fair Market Value:

67,991

State & Local Government Securities - End of Year Book Value:

State & Local Government Securities - End of Year Fair Market Value:

- TIN:

TY 2012 OtherDecreasesSchedule

Name:

JOHN SCULLY FOUNDATION

EIN: 26-6003516

Description	Amount
DIFFERENCE BETWEEN CASH REEIPTS AND TAXABLE INCOME	124