Form990-PF

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

Number and street (or P.O. box number if mail is not delivered to street address)8409 PICKWICK LANE 379   Room/suite
City or town, state, and ZIP code
DALLAS, TX752255323
A Employer identification number

75-2258551
B Telephone number (see instructions)

(214) 754-0500
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,256,766J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments 208 208  
4 Dividends and interest from securities...... 31,726 31,726  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 96,268
b Gross sales price for all assets on line 6a 635,155
7 Capital gain net income (from Part IV, line 2)... 96,268
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........ 128,202 128,202  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 15,000      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 16,450 16,450    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 11 11    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 11,143 11,143    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 42,604 27,604   0
25 Contributions, gifts, grants paid........ 200,000 200,000
26 Total expenses and disbursements. Add lines 24 and 25 242,604 27,604   200,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -114,402
b Net investment income (if negative, enter -0-) 100,598
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 311,637 63,044 63,044
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)........ 842,113 Click to see attachment976,304 1,193,722
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,153,750 1,039,348 1,256,766
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 482,191 482,191
28 Paid-in or capital surplus, or land, bldg., and equipment fund 320,076 320,076
29 Retained earnings, accumulated income, endowment, or other funds 351,483 237,081
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,153,750 1,039,348
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,153,750 1,039,348
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,153,750
2 Enter amount from Part I, line 27a..................... 2 -114,402
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,039,348
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,039,348
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 70/UNITEDHEALTH GROUP INC. P 2009-04-13 2012-01-04
b 88/AMERICAN EXPRESS CO. P 2011-08-08 2012-05-02
c 16/DEVON ENERGY CORP. P 2008-03-13 2012-08-08
d 46/OCCIDENTAL PETROLEUM CORP. P 2007-09-07 2012-08-08
e 40/WELLS FARGO & CO. P 2009-04-13 2012-08-08
45/FLUOR CORP. P 2011-07-26 2012-12-04
51/NESTLE SA SPONSORED ADR P 2010-06-28 2012-01-23
19/NIKE CLASS-B P 2011-07-28 2012-02-02
21/EXPEDITORS INT'L WASH INC. P 2010-04-15 2012-02-29
42/BAKER HUGHES INC. P 2011-04-08 2012-03-28
24/PRAXAIR, INC. P 2011-07-29 2012-06-05
38/AMERICAN EXPRESS CO. P 2012-03-28 2012-08-03
40/DISCOVERY COMMUNICATIONS, INC. P 2011-01-07 2012-08-08
2/PRICELINE.COM INC. P 2010-05-14 2012-08-08
23/BAIDU INC SPONSORED ADR P 2012-01-12 2012-08-23
25/PHILIP MORRIS INTL INC. P 2011-09-07 2012-10-15
28/PRAIXAIR INC. P 2011-08-11 2012-11-05
50/WALT DISNEY COMPANY P 2012-03-26 2012-12-17
71/DEVON ENERGY CORP. P 2008-02-12 2012-02-06
86/MERCK & CO., INC. P 2009-10-20 2012-05-07
1/DEVON ENERGY CORP. P 2009-04-13 2012-08-08
14/PARKER-HANNIFIN CORP. P 2009-04-13 2012-08-08
54/U. S. BANCORP P 2009-04-13 2012-09-13
89/THE TRAVELERS COMPANIES, INC. P 2006-10-13 2012-12-05
35/NESTLE SA SPONSORED ADR P 2010-07-08 2012-01-23
49/STARBUCKS CORP. P 2011-08-11 2012-02-02
20/EXPEDITORS INT'L WASH INC. P 2011-04-18 2012-02-29
22/BAKER HUGHES INC. P 2011-05-11 2012-03-28
5/PRICELINE.COM INC. P 2010-03-25 2012-06-14
44/AMERICAN EXPRESS CO. P 2012-03-28 2012-08-03
66/DOLLAR GENERAL CORPORATION P 2011-04-01 2012-08-08
24/SABMILLER PLC SPONSORED ADR P 2010-05-24 2012-08-08
16/BAIDU INC SPONSORED ADR P 2012-01-19 2012-08-23
2/PHILIP MORRIS INTL INC. P 2011-09-09 2012-10-15
37/SCHLUMBERGER LTD P 2010-04-07 2012-11-05
72/WALT DISNEY COMPANY P 2012-03-27 2012-12-17
36/DEVON ENERGY CORP. P 2008-03-13 2012-02-06
89/ANADARKO PETROLEUM CORP. P 2009-04-13 2012-05-24
25/EOG RESOURCES INC. P 2010-10-05 2012-08-08
59/PEPSICO INC. P 2009-04-13 2012-08-08
95/U. S. BANCORP P 2010-07-22 2012-09-13
22/THE TRAVELERS COMPANIES, INC. P 2006-10-13 2012-12-18
37/NESTLE SA SPONSORED ADR P 2010-08-25 2012-01-23
33/YUM BRANDS, INC. P 2011-08-10 2012-02-02
28/EXPEDITORS INT'L WASH INC. P 2011-04-18 2012-03-01
40/BAKER HUGHES INC. P 2012-01-26 2012-03-28
3/PRICELINE.COM INC. P 2010-03-25 2012-06-19
58/AMERICAN EXPRESS CO. P 2012-04-02 2012-08-03
59/EBAY INC. P 2012-01-04 2012-08-08
25/SABMILLER PLC SPONSORED ADR P 2010-05-27 2012-08-08
18/BAIDU INC SPONSORED ADR P 2012-01-20 2012-08-23
10/SHIRE LIMITED SPONSORED ADR P 2010-11-10 2012-10-15
32/COGNIZANT TECHNOLOGY SOLUTIONS P 2011-08-18 2012-11-07
34/PHILIP MORRIS INTL INC. P 2011-09-14 2012-12-19
140/MARSH & MCLENNAN CO. P 2009-05-07 2012-02-10
19/ANADARKO PETROLEUM CORP. P 2009-12-03 2012-05-24
12/EOG RESOURCES INC. P 2010-10-18 2012-08-08
164/PFIZER INC. P 2009-04-13 2012-08-08
31/EXXON MOBIL CORP. P 2010-05-21 2012-09-14
11/THE TRAVELERS COMPANIES, INC. P 2010-04-16 2012-12-18
14/NESTLE SA SPONSORED ADR P 2010-10-22 2012-01-23
17/EXPEDITORS INTL WASH INC. P 2010-02-26 2012-02-03
18/EXPEDITORS INT'L WASH INC. P 2011-05-11 2012-03-01
7/FS NETWORKS INC. P 2010-04-23 2012-04-17
3/PRICELINE.COM INC. P 2010-05-14 2012-06-19
15/AMERICAN EXPRESS CO. P 2012-04-19 2012-08-03
35/ECOLAB INC. P 2012-02-08 2012-08-08
41/SCHLUMBERGER LTD P 2010-03-25 2012-08-08
18/BAIDU INC SPONSORED ADR P 2012-04-25 2012-08-23
12/SHIRE LIMITED SPONSORED ADR P 2010-11-16 2012-10-15
20/COGNIZANT TECHNOLOGY SOLUTIONS P 2011-08-19 2012-11-07
32/PHILIP MORRIS INTL INC. P 2011-09-19 2012-12-19
130/MARSH & MCLENNAN CO. P 2009-05-07 2012-02-17
22/ANADARKO PETROLEUM CORP. P 2009-12-03 2012-06-05
25/EXXON MOBIL CORP. P 2010-05-21 2012-08-08
13/PNC FINANCIAL SERVICES GROUP P 2010-11-18 2012-08-08
48/U. S. BANCORP P 2010-07-22 2012-09-14
10/EOG RESOURCES INC. P 2010-10-18 2012-12-21
10/STARBUCKS CORP. P 2011-08-10 2012-01-23
63/EXPEDITORS INTL WASH INC. P 2010-03-08 2012-02-03
21/EXPEDITORS INT'L WASH INC. P 2011-05-11 2012-03-06
32/FS NETWORKS INC. P 2010-04-27 2012-04-17
39/FRANKLIN RESOURCES INC. P 2011-02-08 2012-06-21
34/AMERICAN EXPRESS CO. P 2012-04-19 2012-08-06
73/EMC CORPORATION MASS P 2012-01-23 2012-08-08
36/SHIRE LIMITED SPONSORED ADR P 2010-11-01 2012-08-08
25/BAIDU INC SPONSORED ADR P 2012-07-24 2012-08-23
25/PHILIP MORRIS INTL INC. P 2011-09-09 2012-10-17
17/PRAIXAIR INC. P 2011-08-11 2012-11-09
17/YUM BRANDS, INC. P 2011-08-10 2012-12-20
102/MATTEL INC. P 2011-04-19 2012-02-21
61/ANADARKO PETROLEUM CORP. P 2010-09-16 2012-06-05
68/ILLINOIS TOOL WORKS P 2009-04-13 2012-08-08
18/PPG INDUSTRIES INC. P 2011-02-15 2012-08-08
97/U. S. BANCORP P 2010-12-10 2012-09-14
26/EXXON MOBIL CORP. P 2010-05-24 2012-12-21
31/STARBUCKS CORP. P 2011-08-11 2012-01-23
41/STARBUCKS CORP. P 2011-08-11 2012-02-03
28/EXPEDITORS INT'L WASH INC. P 2011-05-19 2012-03-06
9/FS NETWORKS INC. P 2010-05-03 2012-04-17
41/FRANKLIN RESOURCES INC. P 2011-02-09 2012-06-21
61/AMERICAN EXPRESS CO. P 2012-04-27 2012-08-06
11/F5 NETWORKS INC P 2010-05-03 2012-08-08
28/STARBUCKS CORP. P 2012-08-01 2012-08-08
9/PRICELINE.COM INC. P 2011-08-19 2012-08-31
1/PHILIP MORRIS INTL INC. P 2011-09-12 2012-10-17
22/PRAIXAIR INC. P 2011-08-12 2012-11-09
34/YUM BRANDS, INC. P 2011-08-17 2012-12-20
47/MATTEL INC. P 2011-06-06 2012-02-21
11/3M COMPANY P 2010-03-09 2012-08-08
5/INT'L BUSINESS MACHINES CORP. P 2011-02-11 2012-08-08
17/PROCTER & GAMBLE COMPANY P 2009-04-13 2012-08-08
15/AMGEN INC. P 2011-05-11 2012-10-01
44/3M COMPANY P 2010-02-12 2012-01-11
32/YUM BRANDS, INC. P 2011-08-03 2012-01-23
22/3M COMPANY P 2010-10-28 2012-02-08
4/NIKE CLASS-B P 2011-06-28 2012-03-23
18/NETAPP, INC. P 2009-10-08 2012-04-26
22/FRANKLIN RESOURCES INC. P 2012-01-26 2012-06-21
23/VISA INC. P 2011-03-01 2012-08-07
23/FAMILY DOLLAR STORES INC. P 2012-01-13 2012-08-08
76/TENCENT HOLDINGS LIMITED P 2010-10-29 2012-08-08
25/F5 NETWORKS, INC. P 2010-05-03 2012-09-11
36/WALT DISNEY COMPANY P 2012-03-23 2012-10-18
5/WALT DISNEY COMPANY P 2012-03-23 2012-11-28
21/YUM BRANDS, INC. P 2011-08-19 2012-12-20
61/MATTEL INC. P 2011-06-06 2012-02-22
68/ABBOTT LABORATORIES P 2009-04-13 2012-08-08
18/JPMORGAN CHASE & CO. P 2009-12-11 2012-08-08
22/PRUDENTIAL FINANCIAL INC. P 2009-11-10 2012-08-08
14/AMGEN INC. P 2011-05-11 2012-10-03
6/3M COMPANY P 2010-08-12 2012-01-11
22/3M COMPANY P 2010-08-24 2012-01-24
29/3M COMPANY P 2011-03-28 2012-02-08
43/NIKE CLASS-B P 2011-08-10 2012-03-23
98/NETAPP, INC. P 2009-10-20 2012-04-26
16/FRANKLIN RESOURCES INC. P 2012-02-02 2012-06-21
18/VISA INC. P 2011-03-07 2012-08-07
167/GENERAL ELECTRIC CO P 2011-01-28 2012-08-08
15/VISA INC. CLASS A P 2011-03-07 2012-08-08
10/F5 NETWORKS, INC. P 2011-03-21 2012-09-11
13/DISCOVERY COMMUNICATIONS INC. P 2011-01-07 2012-10-23
33/WALT DISNEY COMPANY P 2012-03-26 2012-11-28
18/WALT DISNEY COMPANY P 2012-03-27 2012-12-21
76/MATTEL INC. P 2011-08-06 2012-02-22
42/AMGEN INC. P 2010-08-04 2012-08-08
31/JPMORGAN CHASE & CO. P 2010-01-11 2012-08-08
27/QUEST DIAGNOSTICS INC. P 2010-04-09 2012-08-08
16/AMGEN INC. P 2011-05-17 2012-10-03
28/3M COMPANY P 2010-02-24 2012-01-11
32/3M COMPANY P 2010-09-14 2012-01-24
8/3M COMPANY P 2011-04-26 2012-02-10
23/NIKE CLASS-B P 2011-08-17 2012-03-23
66/NETAPP, INC. P 2010-02-08 2012-04-26
60/AMERICAN EXPRESS CO. P 2012-03-28 2012-07-19
22/ALLERGAN INC. P 2010-03-25 2012-08-08
1/GOOGLE, INC. CLASS A P 2007-04-09 2012-08-08
11/VISA INC. CLASS A P 2011-03-24 2012-08-08
6/F5 NETWORKS, INC. P 2011-03-21 2012-09-12
47/SCHLUMBERGER LTD P 2010-03-29 2012-10-25
70/UNILEVER N.V. NY (NEW) ADR P 2012-10-04 2012-12-04
62/WALT DISNEY COMPANY P 2012-05-09 2012-12-21
57/UNITEDHEALTH GROUP INC. P 2009-04-13 2012-04-02
1/AMGEN INC. P 2011-05-11 2012-08-08
20/KIMBERLY CLARK CORP. P 2009-04-13 2012-08-08
47/SYSCO CORP. P 2009-04-13 2012-08-08
29/AMGEN INC. P 2011-05-17 2012-10-16
52/STARBUCKS CORP. P 2011-08-10 2012-01-13
5/3M COMPANY P 2010-10-28 2012-01-24
8/3M COMPANY P 2011-04-26 2012-02-10
19/NIKE CLASS-B P 2011-08-19 2012-03-23
83/NETAPP, INC. P 2010-03-04 2012-04-26
3/PRICELINE.COM INC. P 2010-05-14 2012-07-19
18/ALLERGAN INC. P 2010-04-20 2012-08-08
2/GOOGLE, INC. CLASS A P 2009-02-24 2012-08-08
6/W.W.GRAINGER INCORPORATED P 2012-06-20 2012-08-08
13/F5 NETWORKS, INC. P 2011-04-27 2012-09-12
1/SCHLUMBERGER LTD P 2010-04-07 2012-10-25
34/UNILEVER N.V. NY (NEW) ADR P 2012-10-05 2012-12-04
39/YUM BRANDS, INC. P 2011-08-19 2012-12-21
96/UNITEDHEALTH GROUP INC. P 2009-04-13 2012-04-18
25/BAXTER INTERNATIONAL INC. P 2009-02-24 2012-08-08
91/MEDTRONIC INC. P 1998-04-24 2012-08-08
48/THE TRAVELERS COMPANIES, INC. P 2006-10-13 2012-08-08
31/EXXON MOBIL CORP. P 2010-05-21 2012-10-18
23/TIFFANY & CO P 2011-12-27 2012-01-18
14/ROVI CORPORATION P 2011-01-06 2012-01-24
15/3M COMPANY P 2011-05-11 2012-02-10
77/BAKER HUGHES INC. P 2010-11-10 2012-03-27
49/NETAPP, INC. P 2011-03-10 2012-04-26
69/COGNIZANT TECH. SOLUTIONS CORP. P 2011-08-03 2012-07-23
13/APPLE, INC. P 2009-04-13 2012-08-08
4/INTUITIVE SURGICAL, INC. P 2010-07-22 2012-08-08
44/WALT DISNEY COMPANY P 2012-03-23 2012-08-08
16/F5 NETWORKS, INC. P 2011-05-11 2012-09-12
143/EMC CORPORATION MASS P 2012-01-23 2012-10-27
36/UNILEVER N.V. NY (NEW) ADR P 2012-10-05 2012-12-06
33/YUM BRANDS, INC. P 2012-06-14 2012-12-21
57/AMERICAN EXPRESS CO. P 2011-08-05 2012-04-27
53/CHARLES SCHWAB CORPORATION P 2012-05-18 2012-08-08
68/MERCK & CO., INC. P 2009-10-20 2012-08-08
84/U. S. BANCORP P 2009-04-13 2012-08-08
25/EXXON MOBIL CORP. P 2010-05-24 2012-10-18
49/TIFFANY & CO P 2011-12-28 2012-01-18
27/ROVI CORPORATION P 2011-02-28 2012-01-24
2/EXPEDITORS INT'L WASH INC. P 2010-03-08 2012-02-15
60/BAKER HUGHES INC. P 2010-11-16 2012-03-27
4/STARBUCKS CORP. P 2011-08-11 2012-04-27
34/COGNIZANT TECH. SOLUTIONS CORP. P 2011-08-10 2012-07-23
17/BAIDU, INC. P 2012-01-11 2012-08-08
58/LAS VEGAN SANDS CORP. P 2011-09-22 2012-08-08
24/YUM BRANDS, INC. P 2011-08-10 2012-08-09
31/SHIRE LIMITED SPONSORED ADR P 2010-11-01 2012-09-19
191/EMC CORPORATION MASS P 2012-01-24 2012-10-27
94/UNILEVER N.V. NY (NEW) ADR P 2012-10-11 2012-12-06
7022/GS HIGH YIELD FUND INST. P 2012-02-21 2012-08-07
32/ANADARKO PETROLEUM CORP. P 2009-04-13 2012-04-27
24/CHUBB CORP. P 2010-08-09 2012-08-08
37/MICROSOFT CORPORATION P 2003-02-11 2012-08-08
12/VF CORP. P 2012-03-05 2012-08-08
15/AIR PRODUCTS & CHEMICALS INC. P 2010-05-20 2012-10-23
14/ROVI CORPORATION P 2010-12-23 2012-01-19
24/ROVI CORPORATION P 2011-05-12 2012-01-24
103XPEDITORS INT'L WASH INC. P 2010-03-19 2012-02-15
36/BAKER HUGHES INC. P 2010-12-03 2012-03-27
46/STARBUCKS CORP. P 2011-08-18 2012-04-27
38/COGNIZANT TECH. SOLUTIONS CORP. P 2011-08-10 2012-07-26
59/CELGENE CORPORATION P 2009-04-13 2012-08-08
42/MONSANTO COMPANY P 2011-11-21 2012-08-08
22/VISA INC. CLASS A P 2011-03-24 2012-08-08
45/SHIRE LIMITED SPONSORED ADR P 2010-11-03 2012-09-19
12/EMC CORPORATION MASS P 2012-01-24 2012-11-01
14/PHILIP MORRIS INTL INC. P 2011-09-12 2012-12-07
1918/GS HIGH YIELD FUND INST. P 2012-02-27 2012-08-07
25/ANADARKO PETROLEUM CORP. P 2009-04-13 2012-05-01
59/CISCO SYSTEMS, INC. P 2009-02-24 2012-08-08
33/MICROSOFT CORPORATION P 2005-12-12 2012-08-08
76/WALT DISNEY COMPANY P 2011-12-20 2012-08-08
34/AIR PRODUCTS & CHEMICALS INC. P 2010-05-20 2012-11-01
49/ROVI CORPORATION P 2011-01-04 2012-01-19
45/NESTLE SA SPONSORED ADR P 2010-10-22 2012-01-26
5/EXPEDITORS INT'L WASH INC. P 2010-03-19 2012-02-27
13/BAKER HUGHES INC. P 2010-12-03 2012-03-28
79/STARBUCKS CORP. P 2011-08-19 2012-04-27
9/COGNIZANT TECH. SOLUTIONS CORP. P 2011-08-17 2012-07-26
19/COGNIZANT TECHNOLOGY SOLUTIONS P 2011-08-17 2012-08-08
33/PHILIP MORRIS INTL INC. P 2011-09-07 2012-08-08
19/VISA INC. CLASS A P 2011-03-30 2012-08-09
15/SHIRE LIMITED SPONSORED ADR P 2010-11-10 2012-09-19
118/EMC CORPORATION MASS P 2012-04-27 2012-11-01
13/PHILIP MORRIS INTL INC. P 2011-09-12 2012-12-11
5/AMERICAN EXPRESS CO. P 2011-08-05 2012-05-02
43/COMCAST CORPORATION P 2012-01-04 2012-08-08
10/NIKE CLASS-B P 2011-08-08 2012-08-08
21/WELLS FARGO & CO. P 2007-04-09 2012-08-08
37/FLUOR CORP. P 2009-04-13 2012-12-04
4/ROVI CORPORATION P 2011-01-06 2012-01-19
42/NESTLE SA SPONSORED ADR P 2011-09-23 2012-01-26
41/EXPEDITORS INT'L WASH INC. P 2010-04-15 2012-02-27
55/BAKER HUGHES INC. P 2011-01-25 2012-03-28
8/PRICELINE.COM INC. P 2010-03-25 2012-05-31
46/VISA INC. P 2011-03-01 2012-08-01
13/COGNIZANT TECHNOLOGY SOLUTIONS P 2011-08-18 2012-08-08
13/PRAIXAIR INC. P 2011-07-29 2012-08-08
7/BAIDU INC SPONSORED ADR P 2012-01-11 2012-08-23
43/PHILIP MORRIS INTL INC. P 2011-09-07 2012-10-10
13/PRAIXAIR INC. P 2011-07-29 2012-11-05
15/PHILIP MORRIS INTL INC. P 2011-09-14 2012-12-11
(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 3,648   1,695 1,953
b 5,359   3,953 1,406
c 947   1,689 -742
d 4,172   2,709 1,463
e 1,348   783 565
2,417   3,022 -605
2,916   2,487 429
1,956   1,660 296
895   835 60
1,714   3,037 -1,323
2,464   2,498 -34
2,189   2,232 -43
2,149   1,602 547
1,164   409 755
2,625   2,949 -324
2,303   1,720 583
3,049   2,671 378
2,447   2,212 235
4,576   6,623 -2,047
3,316   2,914 402
59   48 11
1,142   520 622
1,883   959 924
6,589   4,366 2,223
2,001   1,684 317
2,283   1,764 519
852   1,013 -161
898   1,531 -633
3,220   1,273 1,947
2,535   2,634 -99
3,463   2,136 1,327
1,064   663 401
1,826   1,985 -159
184   132 52
2,573   2,452 121
3,524   3,184 340
2,320   3,800 -1,480
5,636   3,767 1,869
2,709   2,409 300
4,282   3,040 1,242
3,312   2,257 1,055
1,633   1,079 554
2,115   1,871 244
2,104   1,618 486
1,239   1,418 -179
1,632   1,923 -291
2,036   764 1,272
3,341   3,369 -28
2,660   2,302 358
1,108   710 398
2,054   2,225 -171
862   725 137
2,137   1,748 389
2,881   2,314 567
4,482   2,909 1,573
1,203   1,154 49
1,300   1,218 82
3,915   2,209 1,706
2,858   1,863 995
817   583 234
800   765 35
754   621 133
793   972 -179
872   502 370
2,036   614 1,422
864   862 2
2,253   2,159 94
2,993   2,584 409
2,054   2,357 -303
1,035   863 172
1,336   1,096 240
2,711   2,177 534
4,162   2,701 1,461
1,284   1,336 -52
2,194   1,502 692
790   739 51
1,672   1,140 532
1,234   1,015 219
472   354 118
2,793   2,306 487
914   1,134 -220
3,985   2,230 1,755
4,119   4,926 -807
1,952   1,955 -3
1,960   1,703 257
3,311   2,554 757
2,853   2,927 -74
2,302   1,655 647
1,830   1,621 209
1,126   834 292
3,264   2,698 566
3,560   3,289 271
3,815   2,174 1,641
1,987   1,595 392
3,379   2,564 815
2,269   1,575 694
1,464   1,140 324
1,982   1,507 475
1,219   1,493 -274
1,121   630 491
4,330   5,146 -816
3,501   3,715 -214
1,117   771 346
1,264   1,237 27
5,434   4,052 1,382
92   65 27
2,369   2,173 196
2,251   1,731 520
1,504   1,208 296
1,009   900 109
995   820 175
1,127   824 303
1,275   883 392
3,673   3,716 -43
1,984   1,616 368
1,934   1,863 71
429   350 79
707   494 213
2,324   2,351 -27
2,989   1,708 1,281
1,522   1,236 286
2,298   1,762 536
2,400   1,751 649
1,891   1,570 321
243   218 25
1,391   1,041 350
1,954   1,568 386
4,494   3,050 1,444
667   737 -70
1,171   1,044 127
1,212   824 388
504   507 -3
1,881   1,769 112
2,549   2,684 -135
4,609   3,521 1,088
3,850   2,815 1,035
1,690   1,804 -114
2,340   1,344 996
3,505   3,384 121
1,965   1,120 845
960   957 3
775   521 254
1,603   1,460 143
901   796 105
2,435   1,796 639
3,417   2,334 1,083
1,148   1,376 -228
1,618   1,567 51
1,385   972 413
2,353   2,252 101
2,736   2,714 22
703   761 -58
2,465   1,888 577
2,593   2,034 559
3,370   3,411 -41
1,875   1,415 460
643   469 174
1,441   795 646
583   574 9
3,321   2,962 359
2,670   2,532 138
3,103   2,788 315
3,369   1,380 1,989
81   59 22
1,659   954 705
1,349   1,086 263
2,526   1,761 765
2,454   1,839 615
427   423 4
697   761 -64
2,037   1,498 539
3,261   2,604 657
2,016   614 1,402
1,534   1,151 383
1,285   694 591
1,239   1,127 112
1,263   1,377 -114
71   66 5
1,297   1,243 54
2,485   1,934 551
5,501   2,324 3,177
1,467   1,450 17
3,654   2,316 1,338
3,049   2,354 695
1,491   962 529
1,385   1,550 -165
418   902 -484
1,306   1,432 -126
3,245   3,861 -616
1,925   2,378 -453
3,890   4,975 -1,085
8,058   1,562 6,496
1,988   1,252 736
2,193   1,919 274
1,555   1,660 -105
3,425   3,337 88
1,360   1,317 43
2,102   2,107 -5
3,453   2,699 754
690   665 25
2,995   2,304 691
2,760   1,491 1,269
2,330   1,515 815
2,950   3,276 -326
805   1,498 -693
87   73 14
2,529   2,829 -300
229   147 82
1,917   2,143 -226
2,209   2,176 33
2,327   2,328 -1
1,593   1,177 416
2,846   2,199 647
4,574   4,741 -167
3,551   3,389 162
51,053   50,000 1,053
2,370   1,354 1,016
1,742   1,302 440
1,120   874 246
1,796   1,765 31
1,164   1,007 157
417   788 -371
716   1,418 -702
4,466   3,975 491
1,517   1,957 -440
2,633   1,576 1,057
2,163   2,395 -232
4,179   2,431 1,748
3,726   2,978 748
2,816   1,590 1,226
4,132   3,250 882
302   298 4
1,251   912 339
13,947   13,736 211
1,857   1,058 799
1,009   889 120
999   911 88
3,824   2,732 1,092
2,671   2,282 389
1,459   3,097 -1,638
2,613   2,460 153
217   193 24
530   707 -177
4,522   2,776 1,746
512   556 -44
1,210   1,174 36
3,002   2,271 731
2,432   1,424 1,008
1,377   1,088 289
2,972   3,368 -396
1,159   847 312
304   237 67
1,469   1,053 416
956   805 151
708   5,829 -5,121
1,987   1,440 547
119   258 -139
2,439   2,261 178
1,776   1,631 145
2,244   3,377 -1,133
4,964   2,037 2,927
5,882   3,415 2,467
828   710 118
1,395   1,353 42
799   896 -97
3,942   2,959 983
1,416   1,353 63
1,337   1,021 316
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,953
b       1,406
c       -742
d       1,463
e       565
      -605
      429
      296
      60
      -1,323
      -34
      -43
      547
      755
      -324
      583
      378
      235
      -2,047
      402
      11
      622
      924
      2,223
      317
      519
      -161
      -633
      1,947
      -99
      1,327
      401
      -159
      52
      121
      340
      -1,480
      1,869
      300
      1,242
      1,055
      554
      244
      486
      -179
      -291
      1,272
      -28
      358
      398
      -171
      137
      389
      567
      1,573
      49
      82
      1,706
      995
      234
      35
      133
      -179
      370
      1,422
      2
      94
      409
      -303
      172
      240
      534
      1,461
      -52
      692
      51
      532
      219
      118
      487
      -220
      1,755
      -807
      -3
      257
      757
      -74
      647
      209
      292
      566
      271
      1,641
      392
      815
      694
      324
      475
      -274
      491
      -816
      -214
      346
      27
      1,382
      27
      196
      520
      296
      109
      175
      303
      392
      -43
      368
      71
      79
      213
      -27
      1,281
      286
      536
      649
      321
      25
      350
      386
      1,444
      -70
      127
      388
      -3
      112
      -135
      1,088
      1,035
      -114
      996
      121
      845
      3
      254
      143
      105
      639
      1,083
      -228
      51
      413
      101
      22
      -58
      577
      559
      -41
      460
      174
      646
      9
      359
      138
      315
      1,989
      22
      705
      263
      765
      615
      4
      -64
      539
      657
      1,402
      383
      591
      112
      -114
      5
      54
      551
      3,177
      17
      1,338
      695
      529
      -165
      -484
      -126
      -616
      -453
      -1,085
      6,496
      736
      274
      -105
      88
      43
      -5
      754
      25
      691
      1,269
      815
      -326
      -693
      14
      -300
      82
      -226
      33
      -1
      416
      647
      -167
      162
      1,053
      1,016
      440
      246
      31
      157
      -371
      -702
      491
      -440
      1,057
      -232
      1,748
      748
      1,226
      882
      4
      339
      211
      799
      120
      88
      1,092
      389
      -1,638
      153
      24
      -177
      1,746
      -44
      36
      731
      1,008
      289
      -396
      312
      67
      416
      151
      -5,121
      547
      -139
      178
      145
      -1,133
      2,927
      2,467
      118
      42
      -97
      983
      63
      316
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 96,268
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 11,689
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 50,000 1,348,428 0.037080
2010   1,266,594  
2009 175,000 1,229,233 0.142365
2008 32,750 1,485,926 0.022040
2007 78,500 1,404,005 0.055911
2 Total of line 1, column (d) ...................... 2 0.257396
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 0.064349
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 1,295,032
5 Multiply line 4 by line 3....................... 5 83,334
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,006
7 Add lines 5 and 6......................... 7 84,340
8 Enter qualifying distributions from Part XII, line 4.............. 8 200,000
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,006
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 1,006
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,006
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 1,103
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,103
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 97
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet97 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTX
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletNONE
    14
    The books are in care ofbulletD MARKHAM BADER JR Telephone no.bullet (214) 754-0500
    Located atbullet16800 N DALLAS PARKWAY SUITE 240DALLASTX ZIP+4bullet752481991
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    STACEY SNYDER VERBEEKClick to see attachment PRESIDENT
    3.00     		15,000 0 0
    5110 PARK LANE
    DALLAS,TX75220
    ROBERTA M SNYDERClick to see attachment VICE PRESIDE
    0.00     		0 0 0
    5110 PARK LANE
    DALLAS,TX75220
    RICHARD W SNYDERClick to see attachment VICE PRESIDE
    0.00     		0 0 0
    5110 PARK LANE
    DALLAS,TX75220
    ARNOLD VERBEEKClick to see attachment SECRETARY/TR
    0.00     		0 0 0
    5110 PARK LANE
    DALLAS,TX75220
    RICHARD W SNYDER IIClick to see attachment DIRECTOR
    0.00     		0 0 0
    5110 PARK LANE
    DALLAS,TX75220
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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)
    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.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,241,763
    b
    Average of monthly cash balances.......................
    1b
    72,990
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,314,753
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,314,753
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    19,721
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,295,032
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    64,752
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    64,752
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    1,006
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,006
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    63,746
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    63,746
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    63,746
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    200,000
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    200,000
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1,006
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    198,994
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 63,746
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009....... 48,168
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e......... 48,168
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 200,000
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 63,746
    e Remaining amount distributed out of corpus 136,254
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 184,422
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		184,422
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 48,168
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012.... 136,254
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    ROBERTA M SNYDER
    RICHARD W SNYDER
    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 (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ST PHILLIP'S SCHOOL & COMM CENTER
    1600 PENNSYLVANIA AVENUE
    DALLAS,TX75215     		  PUB. CHARITY UNRESTRICTED 200,000
    Total .................................bullet 3a 200,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 208  
    4 Dividends and interest from securities....     14 31,726  
    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 96,268  
    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)..   128,202  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13128,202
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    THE SNYDER FOUNDATION
    EIN: 75-2258551
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GOLDIN PEISER & PEISER, LLP 16,450 16,450    

    TY 2012 CompensationExplanation
    Name:
    THE SNYDER FOUNDATION
    EIN: 75-2258551
    Person Name Explanation
    STACEY SNYDER VERBEEK  
    ROBERTA M SNYDER  
    RICHARD W SNYDER  
    ARNOLD VERBEEK  
    RICHARD W SNYDER II  

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    THE SNYDER FOUNDATION
    EIN: 75-2258551
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GOLDMAN, SACHS ACCOUNTS 976,304 1,193,722

    TY 2012 OtherExpensesSchedule
    Name:
    THE SNYDER FOUNDATION
    EIN: 75-2258551
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    GOLDMAN SACHS ADVISORY FEES 11,143 11,143    


    TY 2012 TaxesSchedule
    Name:
    THE SNYDER FOUNDATION
    EIN: 75-2258551
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 11 11