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
Laguntza Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)Foundation Source 501 Silverside Rd   Room/suite
City or town, state, and ZIP code
Wilmington, DE198091377
A Employer identification number

20-8638559
B Telephone number (see instructions)

(800) 839-1754
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$932,162J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 32,190 32,190  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 23,853
b Gross sales price for all assets on line 6a 210,041
7 Capital gain net income (from Part IV, line 2)... 23,853
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 32 32  
12 Total. Add lines 1 through 11........ 56,075 56,075  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 11,096 11,096    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 839 278    
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 8,776 200   8,576
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 20,711 11,574   8,576
25 Contributions, gifts, grants paid........ 36,500 36,500
26 Total expenses and disbursements. Add lines 24 and 25 57,211 11,574   45,076
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,136
b Net investment income (if negative, enter -0-) 44,501
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.......... 31,691 27,402 27,402
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) 28,784 31,639 33,786
b Investments—corporate stock (attach schedule)........ 698,625 Click to see attachment696,008 767,856
c Investments—corporate bonds (attach schedule)........ 95,174 Click to see attachment98,089 103,118
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) 854,274 853,138 932,162
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.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 854,274 853,138
30 Total net assets or fund balances (see page 17 of the
instructions).................... 854,274 853,138
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 854,274 853,138
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)............... 1 854,274
2 Enter amount from Part I, line 27a..................... 2 -1,136
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 853,138
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. 6 853,138
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 Publicly-traded Securities      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 210,041   186,188 23,853
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       23,853
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 23,853
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 44,508 923,470 000.048196
2010 28,024 876,102 000.031987
2009 51,728 812,645 000.063654
2008 19,458 930,149 000.020919
2007 11,442 598,838 000.019107
2 Total of line 1, column (d) ...................... 2 000.183863
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. . . 		3 000.036773
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 917,773
5 Multiply line 4 by line 3....................... 5 33,749
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 445
7 Add lines 5 and 6......................... 7 34,194
8 Enter qualifying distributions from Part XII, line 4.............. 8 45,076
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 1 445
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............................ 3 445
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- ..... 5 445
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 500
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.............. Tax Paid Original Return: 500 7 500
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 55
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet55 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)
    bullet
    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 addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Peter Coppolillo VP
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Susan MacGrath Pres / Dir / Sec
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............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  
    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
    892,352
    b
    Average of monthly cash balances.......................
    1b
    39,397
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    931,749
    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
    931,749
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    13,976
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    917,773
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    45,889
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    45,889
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    445
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    445
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    45,444
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    45,444
    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
    45,444
    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 Click to see attachment..........
    1a
    45,076
    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
    45,076
    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
    445
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    44,631
    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 45,444
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 43,917
    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.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 45,076
    a Applied to 2011, but not more than line 2a 43,917
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 1,159
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		44,285
    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 ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    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).)
    Susan MacGrath
    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
    AMERICAN FDN FOR THE UBC UNIVERSITY
    1718 M ST NW
    WASHINGTON,DC20036     		N/A 509a3 Project Seahorse 8,000
    MOUNTAIN INSTITUTE INC
    3000 CONNECTICUT AVE NW STE 1
    WASHINGTON,DC20008     		N/A 509a1 Peru Maps Division 10,000
    SEATURTLEORG INC
    1 SOUTHAMPTON PL
    DURHAM,NC27705     		N/A 509a2 Gabon Sea Turtle Partnership 4,000
    THE INTERNATIONAL SNOW LEOPARD TRUST
    4649 SUNNYSIDE AVE N STE 325
    SEATTLE,WA98103     		N/A 509a1 General Unrestricted 5,000
    WILDLIFE CONSERVATION SOCIETY
    2300 SOUTHERN BLVD
    BRONX,NY10460     		N/A 509a1 Mozambique Dugong Project 9,500
    Total .................................bullet 3a 36,500
    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          
    4 Dividends and interest from securities....     14 32,190  
    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 23,853  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aForeign Tax Refund     01 32  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   56,075  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1356,075
    (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: 12000057
    Software Version: 12.13.328.3
    Part VI Line 7 - Tax Paid Original Return: 500


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         210,041 186,188     23,853  

    TY 2012 GeneralExplanationAttachment
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Name of Bond End of Year Book Value End of Year Fair Market Value
    ADVANCED MICRO DEVICES INC 6.00000 05/01/2015SR 3,060 2,790
    AMERICAN EXPRESS CO NT - 6.150 - 08/28/2017 5,362 6,024
    AMGEN INC NOTE - 02.500 - 11/15/2016 3,140 3,152
    CENTURYLINK INC NOTE - 6.450 - 06/15/2021 3,963 4,420
    CITY NATIONAL CORP NOTE - 5.250 - 09/15/2020 3,056 3,342
    DONNELLEY R R SONS - 5.500 - 05/15/2015 3,949 4,130
    GATX CORP NOTE 04.75000 05/15/2015CALL MAKE WHOLE 4,986 5,342
    GENWORTH FINANCIAL MTN 06.51500 05/22/2018 MAKE W 4,075 4,287
    HOME DEPOT INC - 5.400 - 03/01/2016 2,771 3,427
    ICAHN ENTERPRISES-8.00-01/15/2018 5,194 5,369
    INTL LEASE FIN CORP - 5.750 - 05/15/2016 2,970 3,162
    JEFFERIES GROUP INC - 05.12500 - 4/13/2018 3,845 4,200
    JPM CHASE 4.4 7/22/2020 3,262 3,387
    KELLWOOD CO - 7.625 - 10/15/2017 4,675 1,850
    KROGER CO SR NT - 3.400 - 04/15/2022 3,044 3,103
    MASCO CORP BD - 6.125 - 10/03/2016 3,990 4,418
    MEDTRONIC INC SR NT 3.125 03/15/2022 3,212 3,185
    MERRILL LYNCH CO INC MTN BE 6.40000 08/28/2017 FR 5,160 5,872
    NASDAQ OMX GROUP 4.0 01/15/2015 3,113 3,140
    NISOURCE FIN CORP GTD NT 5.25000 09/15/2017 4,475 5,719
    PITNEY BOWES - 4.7500 - 01/15/2016 3,137 3,088
    SLM CORP - 5.000 - 10/01/2013 4,170 4,095
    TELEFONAKTIEBOLAGET LM ERICSS - 4.125 - 5/15/2022 3,029 3,118
    WELLS FARGO CO NOTE - 3.676 - 06/15/2016 3,132 3,243
    XEROX CORP SR NT 6.40000 03/15/2016 3,413 3,381
    ZURICH REINS CENTRE HLDG INC - 7.125 - 10/15/2023 3,906 5,874

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Name of Stock End of Year Book Value End of Year Fair Market Value
    120 shares of ABB LTD. 2,564 2,495
    25 shares of ADT LTD. 724 1,162
    75 shares of AGRIUM INC. 4,186 7,490
    35 shares of AIR PRODS CHEM INC. 2,884 2,941
    54 shares of ALLERGAN INC. 4,854 4,953
    21 shares of AMAZON COM 1,662 5,268
    65 shares of AMERICAN CAPITAL AGENCY CORP. 1,955 1,879
    37 shares of AMERICAN EXPRESS CO 1,968 2,127
    60 shares of AMERISOURCEBERGEN CORP 2,346 2,591
    41 shares of ANALOG DEVICES INC. 1,296 1,724
    128 shares of ANNALY MTG MGMT INC. COM 2,022 1,797
    27 shares of APACHE CORPORATION 2,131 2,120
    18 shares of APPLE INC. 2,144 9,579
    69 shares of ATT CORP COM 2,391 2,326
    26 shares of AVERY DENNISON CORP 1,096 908
    60 shares of AXA ADS 2,442 1,093
    44 shares of BAKER HUGHES INTL 2,149 1,797
    45 shares of BASF AG SPONS ADR 2,684 4,275
    28 shares of BERKSHIRE HATHAWAY INC. CLASS B 2,443 2,512
    15 shares of BLACKROCK INC 2,659 3,101
    63 shares of BORG WARNER INC. 2,462 4,512
    221 shares of BOSTON SCIENTIFIC 1,510 1,266
    56 shares of BRANDYWINE RLTY TR 501 683
    64 shares of BROADRIDGE FINANCIAL SOLUTIONS 1,389 1,464
    78 shares of CABLEVISION SYSTEMS CORP CL A 1,446 1,165
    1878 shares of CALVERT INTERNATIONAL OPPORTUNITIES FUND CLASS A 21,133 24,691
    100 shares of CAMERON INTERNATIONAL CORP 3,936 5,646
    70 shares of CANADIAN NATL RAILWAY CO 3,617 6,371
    80 shares of CANADIAN PACIFIC RAILWAY LTD 4,279 8,130
    48 shares of CAPITAL ONE FINANCIAL CORP 2,365 2,781
    20 shares of CELGENE CORP 1,226 1,569
    43 shares of CHECK POINT SOFTWARE TECHNOLOGIES LTD 2,499 2,049
    55 shares of CHUBB CORP 2,769 4,143
    70 shares of CISCO SYSTEMS INC 1,196 1,375
    62 shares of CITRIX SYSTEMS INC 4,362 4,068
    23 shares of CLOROX CO 1,334 1,684
    45 shares of CORE LABRATORIES 2,409 4,919
    47 shares of COVIDIEN LTD 2,099 2,714
    40 shares of DANAHER CORP 1,366 2,236
    42 shares of DARDEN RESTAURANTS INC. 2,059 1,893
    37 shares of DIGITAL RLTY TR INC 2,348 2,512
    37 shares of DIRECTV GROUP 955 1,856
    59 shares of DOW CHEMICAL PV 1,844 1,907
    163 shares of DUNKIN BRANDS GROUP INC 5,060 5,408
    105 shares of EATON CORP PLC 4,380 5,689
    71 shares of ECOLAB INC 4,200 5,105
    306 shares of EMC CORP-MASS 8,268 7,742
    34 shares of ENDURANCE SPCLTY HLDGS LTD 1,248 1,349
    120 shares of ENSCO PLC 7,145 7,114
    200 shares of ENSIGN RESOURCE SERVICE GROUP INC 3,467 3,090
    128 shares of FACEBOOK INC 3,553 3,407
    63 shares of FEDEX CORPORATION COMMON STOCK 6,002 5,778
    10 shares of FINNING INTL INC 272 246
    58 shares of FIRST AMERICAN CORP 871 1,397
    185 shares of FORD MOTOR COMPANY 1,880 2,396
    85 shares of FOSTER WHEELER AG 2,788 2,067
    24 shares of GENUINE PARTS COMPANY 1,191 1,526
    10 shares of GOOGLE INC CL A 5,661 7,074
    15 shares of GRAINGER W W INC. 2,243 3,036
    230 shares of GROUPE DANONE ADS 2,828 3,080
    88 shares of H.J. HEINZ COMPANY 4,194 5,076
    31 shares of HAEMONETICS CP 991 1,266
    31 shares of HASBRO INC 994 1,113
    41 shares of HEALTH CARE PPTY INVS INC 1,511 1,852
    27 shares of HEALTH CARE REIT INC. 1,216 1,655
    87 shares of HUDSON CITY BANCORP INC COMMON 1,145 707
    65 shares of INGERSOL-RAND PLC 2,006 3,117
    14 shares of INTERNATIONAL BUSINESS MACHINES 1,396 2,682
    68 shares of INTUIT 3,972 4,045
    8 shares of INTUITIVE SURGICAL, INC. 3,001 3,923
    49 shares of INVESCO PLC 1,225 1,278
    419 shares of ISHARES MSCI USA ESG SELECT SOCIAL INDEX FD. 19,848 24,859
    18 shares of ITC HOLDINGS CORP 1,399 1,384
    79 shares of JACOBS ENGINEERNG GP 3,783 3,363
    52 shares of JOHNSON JOHNSON 3,251 3,645
    90 shares of JP MORGAN CHASE CO 3,602 3,957
    28 shares of KRAFT FOODS GROUP, INC. 852 1,273
    17 shares of MT BANK CORP 1,295 1,674
    65 shares of MANULIFE FIN CORP 2,500 883
    130 shares of MARRIOTT INTERNATIONAL INC. CL A 4,422 4,845
    53 shares of MATTELL INC. 1,165 1,941
    61 shares of MCGRAW-HILL 3,322 3,335
    19 shares of MCKESSON CORP 1,238 1,842
    26 shares of MERCK CO INC. 1,157 1,064
    79 shares of MICROSOFT CORPORATION 2,302 2,110
    271 shares of MONDELEZ INTERNATIONAL INC 6,505 6,897
    76 shares of MYLAN INC. 981 2,086
    325 shares of NABORS INDUSTRIES LTD 8,243 4,696
    19 shares of NATL FUEL GAS CO 1,012 963
    852 shares of NEW ALTERNATIVES FD INC 30,439 31,016
    127 shares of NEW YORK COMNTY BANCORP INC. 1,704 1,664
    55 shares of NEXEN INC 1,129 1,482
    54 shares of NIKE INC-CL B 2,534 2,786
    64 shares of NISOURCE INC. 1,159 1,593
    180 shares of NOBLE CORPORATION 7,707 6,268
    105 shares of NOVARTIS AG ADR 5,554 6,647
    28 shares of NOVO NORDISK A S 3,958 4,570
    112 shares of OLD REP INTL CORP 1,154 1,193
    35 shares of OMNICOM GROUP 1,435 1,749
    111 shares of ORACLE CORP 3,795 3,699
    40 shares of PARTNERRE LTD. COM 2,940 3,220
    20415 shares of PAX WORLD HIGH YIELD BOND FUND 152,113 153,721
    11 shares of PENTAIR INC. COM 363 541
    48 shares of PNC FINANCIAL GROUP INC. 2,650 2,799
    135 shares of POTASH CORPORATION OF SASKATCHEWAN INC 4,276 5,493
    35 shares of PRAXAIR INC. 2,914 3,831
    28 shares of PRECISION CASTPARTS 3,877 5,304
    17 shares of PROCTER GAMBLE CO 1,156 1,154
    132 shares of QUALCOMM INC 6,060 8,165
    73 shares of RAYMOND JAMES FINANCIAL INC 2,005 2,813
    69 shares of REGAL ENTERTAINMENT 959 963
    23 shares of SALESFORCE.COM 2,236 3,866
    59 shares of SCHLUMBERGER LTD 4,941 4,089
    42 shares of SIGMA ALDRICH CORP 2,865 3,090
    43 shares of SONOCO PRODUCTS COMPANY 1,261 1,278
    20 shares of SPDR GOLD TR GOLD SHS 1,827 3,240
    43 shares of ST. JUDE MED INC. 1,754 1,554
    39 shares of SUN COMMUNITIES INC 1,439 1,556
    151 shares of SUNCOR ENERGY INC 5,173 4,980
    57 shares of SUNTRUST BKS INC 1,138 1,616
    50 shares of SYSCO CORP 1,565 1,583
    105 shares of TALISMAN ENERGY INC 1,722 1,190
    47 shares of TARGET CORPORATION 2,687 2,781
    30 shares of TECK COMINCO LIMITED CL B SV 1,082 1,091
    87 shares of TECO ENERGY INC. 1,541 1,458
    36 shares of TELEPHONE DATA SYSTEM INC 1,004 797
    6396 shares of TEMPLETON GLOBAL BD 84,640 85,327
    145 shares of TENARIS SA-ADR 6,058 6,078
    39 shares of THERMO FISHER SCIENTIFIC INC 2,396 2,487
    48 shares of TIMKEN CO COM 2,287 2,296
    37 shares of TRAVELERS COMPANIES INC 2,275 2,657
    50 shares of TYCO INTERNATIONAL LTD. 1,106 1,463
    160 shares of UNILEVER N V N Y 4,796 6,128
    22 shares of V F CORP 3,232 3,321
    51 shares of VISA INC 4,771 7,731
    1793 shares of WALDEN SML CAP INNOVATIONS 24,823 30,342
    30 shares of WALT DISNEY HOLDINGS CO. 1,041 1,494
    300 shares of WEATHERFORD INTL 7,559 3,357
    226 shares of WELLS FARGO CO. 6,205 7,725
    78 shares of WILLIAMS SONOMA INC. 3,305 3,414
    166 shares of XEROX CP 1,506 1,132
    40 shares of YARA INTERNATIONAL ASA 1,455 1,990
    19 shares of ZIMMER HOLDINGS INC 1,148 1,267

    TY 2012 OtherExpensesSchedule
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 8,551     8,551
    Bank Charges 200 200    
    State or Local Filing Fees 25     25


    TY 2012 OtherIncomeSchedule2
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Foreign Tax Refund 32    


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 11,096 11,096    


    TY 2012 TaxesSchedule
    Name:
    Laguntza Foundation
    EIN: 20-8638559
    Software ID:12000057
    Software Version:12.13.328.3
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2012 500      
    Excise Tax for 2011 61      
    Foreign Tax Paid 278 278