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 Christopher Family Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)PO Box 133   Room/suite
City or town, state, and ZIP code
Western Springs, IL60558
A Employer identification number

36-7092282
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$23,635,797
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see 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) 3,000,000
2 Check bullet
3 Interest on savings and temporary cash investments 34 34  
4 Dividends and interest from securities...... 766,280 766,280  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 799,768
b Gross sales price for all assets on line 6a 7,121,272
7 Capital gain net income (from Part IV, line 2)... 799,768
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)....... -4,491 -4,485  
12 Total. Add lines 1 through 11........ 4,561,591 1,561,597  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 49,375     49,375
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 3,777     3,777
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 92,180 92,180    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 16,025 4,118    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 4,842     4,842
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 90,909 1,389   89,520
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 257,108 97,687   147,514
25 Contributions, gifts, grants paid........ 2,658,706 2,658,706
26 Total expenses and disbursements. Add lines 24 and 25 2,915,814 97,687   2,806,220
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,645,777
b Net investment income (if negative, enter -0-) 1,463,910
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.......... 1,194,041 1,460,141 1,460,141
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)........ 19,730,845 Click to see attachment21,007,353 21,594,357
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)........... 469,225 Click to see attachment572,394 581,299
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) 21,394,111 23,039,888 23,635,797
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 21,394,111 23,039,888
30 Total net assets or fund balances (see page 17 of the
instructions).................... 21,394,111 23,039,888
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 21,394,111 23,039,888
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 21,394,111
2 Enter amount from Part I, line 27a..................... 2 1,645,777
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 23,039,888
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 23,039,888
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 Passthrough K1 Capital Gain      
c Section 751 Gain on Sale of Partnership - Reclass      
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 7,121,272   6,321,105 800,167
b       200
c       -599
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       800,167
b       200
c       -599
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 2 799,768
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 2,372,937 18,450,324 000.128612
2010 3,338,634 12,059,101 000.276856
2009 4,167,120 13,086,544 000.318428
2008 1,940,260 19,547,120 000.099261
2007 1,897,207 18,504,237 000.102528
2 Total of line 1, column (d) ...................... 2 000.925685
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
. . .
3 000.185137
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 22,928,715
5 Multiply line 4 by line 3....................... 5 4,244,954
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 14,639
7 Add lines 5 and 6......................... 7 4,259,593
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,806,220
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 29,278
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 29,278
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 29,278
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 9,132
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: 9132 7 9,132
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 20,146
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   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 ofbulletThe Christopher Family Foundation Telephone no.bullet (630) 642-0675
    Located atbulletPO Box 133Western SpringsIL ZIP+4bullet60558
    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
    Jay Christopher Trustee
    001.00
    0    
    PO Box 133
    Western Springs,IL60558
    Kelley Christopher Schueler Executive Dir / Trustee
    001.00
    49,375    
    PO Box 133
    Western Springs,IL60558
    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
    State Street Investment Management 90,230
    1200 Crown Colony Drive
    Quincy,MA02169
    Foundation Source Administrative 89,158
    55 Walls Drive 3rd Floor
    Fairfield,CT06824
    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
    21,286,348
    b
    Average of monthly cash balances.......................
    1b
    1,991,535
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,277,883
    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
    23,277,883
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    349,168
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    22,928,715
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,146,436
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,146,436
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    29,278
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    29,278
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,117,158
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,117,158
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,117,158
    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
    2,806,220
    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
    2,806,220
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,806,220
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2011
    (c)
    2011
    (d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 1,117,158
    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....... 1,050,065
    b From 2008....... 980,909
    c From 2009....... 3,521,890
    d From 2010....... 2,757,179
    e From 2011....... 1,496,283
    fTotal of lines 3a through e......... 9,806,326
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 2,806,220
    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..... 1,117,158
    e Remaining amount distributed out of corpus 1,689,062
    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 11,495,388
    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) ...
    1,050,065
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......
    10,445,323
    10 Analysis of line 9:
    a Excess from 2008.... 980,909
    b Excess from 2009.... 3,521,890
    c Excess from 2010.... 2,757,179
    d Excess from 2011.... 1,496,283
    e Excess from 2012.... 1,689,062
    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).)
    Jay Christopher
    Kelley Christopher Schueler
    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 CANCER SOCIETY INC
    225 N MICHIGAN AVE STE 1200
    CHICAGO,IL60601
    N/A 509a1 Comprehensive Navigation Center 110,000
    ANN & ROBERT H LURIE CHILDRENS HOSPITAL
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611
    N/A 509a1 Heroes For Life 10,000
    ANN & ROBERT H LURIE CHILDRENS HOSPITAL
    225 E CHICAGO AVE BOX 4
    CHICAGO,IL60611
    N/A 509a1 Opening Gala Hospital Construction 100,000
    ARTHRITIS FOUNDATION GREATER CHICAGO
    35 E WACKER DR STE 2260
    CHICAGO,IL60601
    N/A 509a1 General Unrestricted 1,000
    AUBURN UNIVERSITY FOUNDATION
    317 S COLLEGE ST
    AUBURN,AL36849
    N/A 509a1 Chicago Auburn Club- Scholarship Program 5,000
    AUGUSTANA COLLEGE
    639 38TH ST
    ROCK ISLAND,IL61201
    N/A 509a1 Service Learning at Home Abroad 25,000
    BOYS & GIRLS CLUBS OF CHICAGO INC
    550 W VAN BUREN ST STE 350
    CHICAGO,IL60607
    N/A 509a1 General Unrestricted 3,500
    BOYS & GIRLS CLUBS OF CHICAGO INC
    550 W VAN BUREN ST STE 350
    CHICAGO,IL60607
    N/A 509a1 Youth of the Year Video Production 4,500
    BOYS & GIRLS CLUBS OF CHICAGO INC
    550 W VAN BUREN ST STE 350
    CHICAGO,IL60607
    N/A 509a1 Charitable Event 5,000
    BOYS & GIRLS CLUBS OF CHICAGO INC
    550 W VAN BUREN ST STE 350
    CHICAGO,IL60607
    N/A 509a1 Charitable Event 10,000
    BOYS & GIRLS CLUBS OF CHICAGO INC
    550 W VAN BUREN ST STE 350
    CHICAGO,IL60607
    N/A 509a1 2012 Youth of the Year Challenge Campaign 5,250
    BRIGHT STAR OF BETHLEHEM NFP
    PO BOX 185
    MT MORRIS,IL61054
    N/A 509a1 General Unrestricted 2,000
    CALVIN COLLEGE
    3201 BURTON ST SE
    GRAND RAPIDS,MI49546
    N/A 509a1 Van Lunen Center 5,000
    CARA PROGRAM
    237 S DESPLAINES
    CHICAGO,IL60661
    N/A 509a1 General Unrestricted 10,000
    CARA PROGRAM
    237 S DESPLAINES
    CHICAGO,IL60661
    N/A 509a1 The Cara Programs Traditional Job Training, Placement and Retention Program 35,000
    CHICAGO ZOOLOGICAL SOCIETY
    3300 GOLF RD
    BROOKFIELD,IL60513
    N/A 509a1 Educational Program 10,000
    CHICAGO ZOOLOGICAL SOCIETY
    3300 GOLF RD
    BROOKFIELD,IL60513
    N/A 509a1 Student Education Program 1,000
    CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION
    861 S CHURCH RD
    PALATINE,IL60106
    N/A 509a1 General Unrestricted 6,000
    CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION
    861 S CHURCH RD
    PALATINE,IL60106
    N/A 509a1 CLEF-Walcamp Outdoor Education Project 65,500
    CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION
    861 S CHURCH RD
    PALATINE,IL60106
    N/A 509a1 Lutheran Unity Board Development 4,000
    CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY
    640 ILLINOIS BLVD
    HOFFMAN EST,IL60169
    N/A 509a1 Safe from the Start Program 10,000
    CHILDRENS PLACE ASSOCIATION
    1436 W RANDOLPH
    CHICAGO,IL60607
    N/A 509a1 Arthur E. Jones Early Childhood Care and Learning Center 12,500
    CHILDRENS PLACE ASSOCIATION
    1436 W RANDOLPH
    CHICAGO,IL60607
    N/A 509a1 Charitable Event 10,000
    CONCORDIA COLLEGE AT BRONXVILLE
    171 WHITE PLAINS RD
    BRONXVILLE,NY10708
    N/A 509a1 Concordia Gospel Choir Tour 1,700
    CONCORDIA PLACE
    3300 N WHIPPLE ST
    CHICAGO,IL60618
    N/A 509a1 Preschool Arts Connect Math and Science 15,000
    CONCORDIA UNIVERSITY
    7400 AUGUSTA ST
    RIVER FOREST,IL60305
    N/A 509a1 General Unrestricted 1,000
    CYSTIC FIBROSIS FOUNDATION HEADQUARTERS
    6931 ARLINGTON RD STE 200
    BETHESDA,MD20814
    N/A 509a1 Charitable Event 3,000
    DUPAGE CHILDRENS MUSEUM
    301 N WASHINGTON ST
    NAPERVILLE,IL60540
    N/A 509a1 General Unrestricted 5,000
    DUPAGE CHILDRENS MUSEUM
    301 N WASHINGTON ST
    NAPERVILLE,IL60540
    N/A 509a1 Awesome Energy New Air, Water, Electricity Exhibit Neighborhood 100,000
    EVANGELICAL LUTHERAN CHURCH IN AMERICA
    8765 W HIGGINS RD 6TH FL
    CHICAGO,IL60631
    N/A 509a1 Hurricane Sandy Relief 100,000
    GLORY ENTERPRISES INC
    11615 I ST
    OMAHA,NE68137
    N/A 509a2 Faith Legacy Series - Teenage Years 40,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 General Unrestricted 2,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 Teacher Sabbatical Year Fund 8,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 Student Field Trip to Washington, DC 1,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 Bach Cantata Vespers 25,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 Director of Development 75,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 Food Resource Bank 5,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 Charitable Event 5,000
    GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
    7300 DIVISION ST
    RIVER FOREST,IL60305
    N/A 509a1 End of the Year Campaign 3,000
    HEIFER PROJECT INTERNATIONAL
    1 WORLD AVE
    LITTLE ROCK,AR72202
    N/A 509a1 General Unrestricted 1,000
    HOPE FOR GRIEVING CHILDREN AFRICA
    1011 LAKE ST STE 4
    OAK PARK,IL60301
    N/A 509a1 Training and Emotional Support to Help Children Orphaned by HIV/AIDS in Zambia 15,000
    INSPIRATION CORPORATION
    4554 N BROADWAY ST STE 207
    CHICAGO,IL60640
    N/A 509a1 Inspiration Cafe 20,000
    LAKELAND COLLEGE
    PO BOX 359
    SHEBOYGAN,WI53082
    N/A 509a1 General Unrestricted 1,000
    LUTHERAN CHILD AND FAMILY SERVICES
    7620 MADISON ST
    RIVER FOREST,IL60305
    N/A 509a1 General Unrestricted 50,000
    LUTHERAN CHILD AND FAMILY SERVICES
    7620 MADISON ST
    RIVER FOREST,IL60305
    N/A 509a1 Lutherbrook Winter Activities 3,000
    LUTHERAN CHILD AND FAMILY SERVICES
    7620 MADISON ST
    RIVER FOREST,IL60305
    N/A 509a1 General Support 50,000
    LUTHERAN CHILD AND FAMILY SERVICES
    7620 MADISON ST
    RIVER FOREST,IL60305
    N/A 509a1 Charitable Event 1,000
    LUTHERAN CHILD AND FAMILY SERVICES
    7620 MADISON ST
    RIVER FOREST,IL60305
    N/A 509a1 Charitable Event 1,000
    LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC
    3323 UNIVERSITY DR
    SHEBOYGAN,WI53081
    N/A 509a1 General Unrestricted 5,000
    LUTHERAN HIGH SCHOOL ASSOCIATION OF THE GREATER SHEBOYGAN AREA INC
    3323 UNIVERSITY DR
    SHEBOYGAN,WI53081
    N/A 509a1 Project TECH 30,000
    LUTHERAN MUSIC PROGRAM
    122 W FRANKLIN AVE
    MINNEAPOLIS,MN55404
    N/A 509a1 General Unrestricted 5,000
    LUTHERAN MUSIC PROGRAM
    122 W FRANKLIN AVE
    MINNEAPOLIS,MN55404
    N/A 509a1 30 Years - 3 Good Reasons - A 3-Year Commitment Project 30,000
    LUTHERAN SCHOOL OF THEOLOGY AT CHICAGO
    1100 E 55TH ST
    CHICAGO,IL60615
    N/A 509a1 General Unrestricted 25,000
    LUTHERAN SOCIAL SERVICES OF ILLINOIS
    1001 E TOUHY AVE STE 77
    DES PLAINES,IL60018
    N/A 509a1 Transforming Foster Care Childrens Lives with Lifebooks-Research, Mktg, Broader Implementation 220,000
    MEALS ON WHEELS OF SHEBOYGAN COUNTY INC
    615 S 8TH ST STE 270
    SHEBOYGAN,WI53081
    N/A 509a2 General Unrestricted 5,000
    MISERICORDIA HOME
    6300 N RIDGE AVE
    CHICAGO,IL60660
    N/A 509a1 General Unrestricted 1,000
    NAVAJO EVANGELICAL LUTHERAN MISSION INC
    PO BOX 354
    ROCK POINT,AZ86545
    N/A 509a1 General Unrestricted 1,000
    NORWEGIAN LUTHERAN BETHESDA HOME ASSOCIATION
    2833 N NORDICA AVE
    CHICAGO,IL60634
    N/A 509a1 Town Square Day Programming at Bethesda Home 5,000
    OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
    320 LAKE ST
    OAK PARK,IL60302
    N/A 509a2 Charitable Event 1,000
    PASS WITH FLYING COLORS INC
    4300 N KNOX AVE
    CHICAGO,IL60641
    N/A 509a1 Summer of Discovery 7,500
    PHILS FRIENDS
    1350 LAKE ST STE I
    ROSELLE,IL60172
    N/A 509a1 General Unrestricted 1,000
    PHILS FRIENDS
    1350 LAKE ST STE I
    ROSELLE,IL60172
    N/A 509a1 Ruby Associates Consulting 18,372
    ROBERT CROWN CENTER FOR HEALTH EDUCATION
    21 SALT CREEK LN
    HINSDALE,IL60521
    N/A 509a1 FIT An Obesity Prevention Program 30,000
    SALVATION ARMY WISCONSIN & UPPER MICHIGAN D H Q
    11315 W WATERTOWN PLANK RD
    WAUWATOSA,WI53226
    N/A 509a1 General Unrestricted 1,000
    TEEN PARENT CONNECTION INC
    739 ROOSEVELT RD BLDG8 STE100
    GLEN ELLYN,IL60137
    N/A 509a1 General Unrestricted 5,000
    TEEN PARENT CONNECTION INC
    739 ROOSEVELT RD BLDG8 STE100
    GLEN ELLYN,IL60137
    N/A 509a1 Parents Pantry Program 2,000
    THE NORTHERN ILLINOIS DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD
    2301 S WOLF RD
    HILLSIDE,IL60162
    N/A 509a1 Voice of Hope Behind the Wall 30,000
    TIMOTHY CHRISTIAN SCHOOLS
    188 W BUTTERFIELD RD
    ELMHURST,IL60126
    N/A 509a1 His Faithfulness Continues Campaign 25,000
    UNIVERSITY OF ILLINOIS AT CHICAGO-COLLEGE OF MEDICINE
    1747 W ROSEVELT RD STE 302
    CHICAGO,IL60608
    N/A 509a1 Chicago Diabetes Project 600,000
    UNIVERSITY OF ILLINOIS FOUNDATION
    HARKER HALL MC-386 1305 W GREEN
    URBANA,IL61801
    N/A 509a1 Bee Individuality A New Frontier 100,000
    UNIVERSITY OF ILLINOIS FOUNDATION
    HARKER HALL MC-386 1305 W GREEN
    URBANA,IL61801
    N/A 509a1 Christopher Family Foundation Food and Family Programs 180,000
    VOICE OF CARE AN ILLINOIS NOT FOR PROFIT CORPORATION
    PO BOX 251
    WEST CHICAGO,IL60186
    N/A 509a1 General Unrestricted 2,000
    VOICE OF CARE AN ILLINOIS NOT FOR PROFIT CORPORATION
    PO BOX 251
    WEST CHICAGO,IL60186
    N/A 509a1 General Support 25,000
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Uniform Program 317
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Ruby and Associates Consulting 42,400
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Keeping Contact 12,636
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Keeping Contact 19,000
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Ruby Associates Consulting 47,344
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Newsletter/Appeal Letter 2,750
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Ruby Associates Consulting 15,867
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Summer Staff Uniform 5,000
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Ruby Associates Consulting 7,978
    WALCAMP OUTDOOR MINISTRY INC
    32653 FIVE POINTS RD
    KINGSTON,IL60145
    N/A 509a2 Winter Uniform 592
    WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
    900 CHICAGO AVE
    MELROSE PARK,IL60160
    N/A 509a1 Director of Development Position 75,000
    WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
    900 CHICAGO AVE
    MELROSE PARK,IL60160
    N/A 509a1 Gymnasium Repainting 5,265
    WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
    900 CHICAGO AVE
    MELROSE PARK,IL60160
    N/A 509a1 New Gymnasium Sound System 9,735
    WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
    900 CHICAGO AVE
    MELROSE PARK,IL60160
    N/A 509a1 Walther Lutheran Academy Marketing Project 5,000
    WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
    900 CHICAGO AVE
    MELROSE PARK,IL60160
    N/A 509a1 Walther Lutheran Academy Scholarship Fund 5,000
    WELLNESS HOUSE
    131 N COUNTY LINE RD
    HINSDALE,IL60521
    N/A 509a1 General Unrestricted 5,000
    WHEAT RIDGE MINISTRIES
    1 PIERCE PL STE 250E
    ITASCA,IL60143
    N/A 509a1 General Unrestricted 1,000
    WHEAT RIDGE MINISTRIES
    1 PIERCE PL STE 250E
    ITASCA,IL60143
    N/A 509a1 Strategic Future Summit 50,000
    ZION LUTHERAN CHURCH
    204 S GRANT ST
    HINSDALE,IL60521
    N/A 509a1 Seeding, Connecting Missioning 12,000
    Total .................................bullet 3a 2,658,706
    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 34  
    4 Dividends and interest from securities....     14 766,280  
    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     18 799,768  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aK-1 Inc/Loss 525990 -605 14 -4,521  
    bForeign Tax Refund     01 36  
    c751 Gain on Sale of Partnership 525990 599      
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -6 1,561,597  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,561,591
    (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: 12.15.422.1
    Part VI Line 7 - Tax Paid Original Return: 9132


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    The Christopher Family Foundation
     
    Employer identification number

    36-7092282
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    The Christopher Family Foundation
     
    Employer identification number

    36-7092282
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    1
     
     

    Christopher Jay    
    PO Box 133
       
    Western Springs, IL   60558

    $1,000,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    2
     
     

    Christopher Julie    
    PO Box 133
       
    Western Springs, IL   60558

    $1,000,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Total contributions
    (d)
    Type of contribution
    3
     
     

    Schueler Kelley Christopher    
    PO Box 133
       
    Western Springs, IL   60558

    $1,000,000


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

         
     
       

    $  


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

         
     
       

    $  


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

         
     
       

    $  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    The Christopher Family Foundation
     
    Employer identification number

    36-7092282
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    The Christopher Family Foundation
     
    Employer identification number

    36-7092282
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  

    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID: 12000057
    Software Version: 12.15.422.1

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         7,121,190 6,321,105     800,085  
    Passthrough K1 Capital Gain                 200  
    Section 751 Gain on Sale of Partnership - Reclass                 -599  

    TY 2012 GeneralExplanationAttachment
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    900 shares of AALBERTS IND 15,727 13,941
    1300 shares of AFLAC INC. 54,246 69,056
    550 shares of ALEXANDER AND BALDWIN HOLDINGS INC 15,132 16,154
    585 shares of ALEXION PHARMACEUTICALS, INC. 32,765 54,838
    755 shares of ALLERGAN INC. 63,350 69,256
    400 shares of ALSTOM SHS PROV REGROUPMENT ORD 13,616 15,856
    505 shares of AMAZON COM 99,700 126,689
    1900 shares of AMER INTERNATIONAL GROUP INC 62,294 67,070
    630 shares of AMERICAN RAILCAR INDUSTRIES, INC. 13,090 19,990
    170 shares of ANALOGIC CORPORATION 10,681 12,631
    410 shares of ANDERSONS, INC. 16,079 17,589
    280 shares of ANHEUSER BUSCH INBEV NV 23,313 24,268
    6900 shares of ANTA SPORTS PROD LTD 5,618 5,727
    240 shares of APPLE INC. 86,310 127,722
    6000 shares of APPLIED MATERIALS INC. 73,236 68,640
    700 shares of ARCADIS NV ORD 16,093 16,590
    866 shares of ASML HOLDING NV NY REG SHS 50,446 55,762
    450 shares of ASPEN INSURANCE HLDG 13,435 14,436
    250 shares of ASSOCIATED BANC-CORP 3,219 3,280
    225 shares of ATHENAHEALTH 16,333 16,490
    290 shares of ATLAS AIR WORLDWIDE HOLDINGS 13,123 12,853
    650 shares of ATLAS COPCO AB SER A 15,781 16,244
    520 shares of AVNET INC. 12,697 15,917
    1600 shares of BAKER HUGHES INTL 70,977 65,355
    545 shares of BANKUNITED, INC. 13,075 13,320
    280 shares of BASF SE 22,481 26,650
    270 shares of BHP BILLITON SP ADR 19,237 19,000
    555 shares of BIOMARIN PHARMACEUTICAL INC. 23,265 27,306
    2500 shares of BRUKER CORPORATION 33,022 38,093
    450 shares of CANON INC. 14,823 17,645
    740 shares of CARRIZO OIL GAS, INC. 20,107 15,481
    360 shares of CASEYS GENERAL STORES, INC. 15,872 19,116
    3700 shares of CATLIN GROUP LTD 27,334 30,081
    2000 shares of CENOVUS ENERGY INC 62,146 67,080
    600 shares of CERNER CORPORATION 46,947 46,506
    680 shares of CHICOS FAS INC 8,826 12,553
    130 shares of CHIPOLTE MEX GRILL 34,363 38,670
    780 shares of COACH INC 47,193 43,298
    1400 shares of COMPUTERSHARE LTD 12,264 12,936
    410 shares of CORE-MARK HOLDING COMPANY, INC. 14,657 19,414
    1200 shares of COVIDIEN LTD 55,286 69,288
    70055 shares of CREDIT SUISSE COMMODITY RET STRAT FD COMMON CL 667,676 562,538
    600 shares of CRODA INTERNATIONAL PLC 22,027 22,650
    2400 shares of DBS GROUP HOLDINGS LTD 26,922 29,156
    546 shares of DCC PLC 16,458 17,813
    370 shares of DELTIC TIMBER CP 22,676 26,129
    390 shares of DEUTSCHE BOERSE AG 21,141 23,751
    500 shares of DIAGEO PLC ADS 32,937 58,290
    1100 shares of DOVER CORP 52,034 72,281
    12164 shares of DRIEHAUS EMERGING MARKETS GROWTH 388,618 372,343
    80 shares of ENCORE CAPITAL GROUP INC 2,312 2,450
    510 shares of ENCORE WIRE CORP 11,683 15,458
    120 shares of ENSTAR GROUP INC 11,445 13,438
    550 shares of ERICSSON L M TEL CO 4,724 5,555
    709 shares of EXXON MOBIL CORP 47,140 61,364
    465 shares of F5 NETWORKS, INC. 46,435 45,175
    1675 shares of FACEBOOK INC 49,620 44,588
    700 shares of FEDEX CORPORATION COMMON STOCK 63,604 64,204
    835 shares of FMC TECHS INC COM 36,240 35,763
    550 shares of FOOT LOCKER INC N.Y. COM 10,900 17,666
    54112 shares of FPA CRESCENT PORTFOLIO 1,520,376 1,584,944
    570 shares of FUCHS PETROLUB AG 33,223 39,829
    350 shares of FUGRO NV 22,308 20,567
    312 shares of GATX CORP 11,415 13,510
    2550 shares of GAZIT GLOBE LTD 29,947 33,609
    2133 shares of GENOMMA LAB INTERNACIONAL 4,535 4,373
    1000 shares of GETINGE AB UNSP ADR 29,838 34,000
    1128 shares of GLATFELTER 18,583 19,717
    1100 shares of GLAXO SMITHKLINE PLC 23,312 23,870
    165 shares of GOOGLE INC CL A 100,184 116,718
    700 shares of GREIF INC - A 31,681 31,150
    4000 shares of HALMA PLC 26,568 29,480
    57038 shares of HARBOR SMALL CAP GROWTH FUND 707,644 675,904
    845 shares of HEALTHCARE SVCS GROUP INC 11,361 19,629
    250 shares of HONDA MOTOR CO LTD 8,574 9,235
    900 shares of HONG KONG EXCHANGE CLEARING LTD 14,348 15,273
    350 shares of HSBC HLDGS PLC ADS 17,921 18,575
    3200 shares of INTEL CORP 70,687 65,984
    290 shares of INTERCONTINETALEXCHANGE INC 34,969 35,905
    550 shares of INTERTEK GROUP UNSP ADR 24,973 27,924
    880 shares of INTREPID POTASH INC 19,688 18,735
    70 shares of INTUITIVE SURGICAL, INC. 29,246 34,326
    1125 shares of INVESTORS BANCORP, INC. 16,185 20,003
    148641 shares of IQ ALPHA HEDGE STRATEGY FUND INSTITUTIONAL CLASS S 1,554,479 1,528,027
    500 shares of ISRAEL CHEMICALS UNSPON ADR 6,248 6,070
    500 shares of JARDINE MATHSON HOLDINGS LTD 29,358 32,250
    380 shares of JEFFERIES GROUP INC 6,740 7,057
    1700 shares of JP MORGAN CHASE CO 62,814 74,747
    340 shares of KAISER ALUMINUM CORPORATION 15,631 20,975
    600 shares of KERRY GROUP CL A ORD 29,881 31,499
    1449 shares of KINGBOARD LAMINATES 605 638
    1115 shares of LAS VEGAS SANDS CORP 48,531 51,468
    12622 shares of LAZARD EMERGING MARKETS EQUITY INSTL 236,464 246,634
    470 shares of LEUCADIA NATL CORP 14,597 11,181
    3200 shares of LIBERTY INTERACTIVE CORP 37,605 62,976
    560 shares of M.D.C. HLDGS 16,648 20,586
    150439 shares of MANNING NAPIER FD, INC.WORLD OPPORTUNITIES SRS C 1,234,156 1,165,902
    880 shares of MARCUS CP 10,596 10,974
    460 shares of MATERION CORP 13,062 11,859
    2400 shares of MEDA AB A 23,739 24,240
    1600 shares of MEDTRONIC INC 56,857 65,632
    25 shares of MEKONOEMN AB 701 794
    390 shares of MENS WEARHOUSE THE 10,365 12,152
    660 shares of MOLEX INCORPOTRED - CLASS A COMMON STOCK 11,701 14,731
    580 shares of NATL OILWELL VARCO 40,602 39,643
    250 shares of NAVIGATORS GROUP, INC. THE 11,859 12,768
    500 shares of NIHON KOHDEN CORP 16,905 15,139
    930 shares of NIKE INC-CL B 41,354 47,988
    1900 shares of OMNICARE INC. 50,953 68,590
    980 shares of ONEBEACON INSURANCE GROUP 14,398 13,622
    2100 shares of ORACLE CORP 54,751 69,972
    137965 shares of PIMCO GLOBAL MULTI-ASSET FUND INSTI CLASS 1,633,535 1,581,079
    456131 shares of PIMCO TOTAL RETURN FUND 4,960,056 5,126,908
    466 shares of PLEXUS CORPORATION INC 13,843 12,023
    100 shares of POSCO 7,309 8,215
    440 shares of PRAXAIR INC. 46,066 48,158
    85 shares of PRICELINE.COM INCORPORATED 46,276 52,733
    920 shares of QUALCOMM INC 51,909 56,911
    450 shares of RATHBONE BROS PLC 9,192 9,502
    500 shares of RAYMOND JAMES FINANCIAL INC 14,360 19,265
    500 shares of RECKITT BENCKISER 29,969 31,775
    230 shares of REGENERON PHARMACEUTICALS, INC 22,660 39,346
    616 shares of RESOLUTE ENERGY CORP 7,004 5,008
    3700 shares of RETAIL FOOD GROUP LTD 11,609 11,729
    160 shares of ROCHE HOLDING AG GENUSSCHEIN COMMON STOCK NPV 29,936 32,163
    2150 shares of ROLLS ROYCE GRPORD 29,342 30,100
    363 shares of ROYAL DUTCH SHELL PLC 24,310 25,029
    3300 shares of SAGE GROUP PLC 15,935 16,500
    685 shares of SALESFORCE.COM 95,166 115,149
    50 shares of SAMSUNG EL.0,5GDRS NV PFD OTC 18,080 19,896
    350 shares of SASOL LTD 14,463 15,152
    20 shares of SCANSOURCE INC 599 635
    80 shares of SCHINDLER HOLDING PART 10,402 11,537
    755 shares of SCHLUMBERGER LTD 59,434 52,320
    300 shares of SCHNITZER STEEL INDUSTRIES, INC. 13,796 9,099
    150 shares of SIEMENS A G ADR 15,320 16,421
    950 shares of SKF AB ADR 21,496 24,073
    4600 shares of SLATER GORDON LTD 9,185 9,752
    2100 shares of SMITHNEPHEW ORD USD0.20 21,673 22,974
    800 shares of SOUTHWESTERN ENERGY 29,310 26,728
    490 shares of STAGE STORES INC 8,250 12,142
    795 shares of STARBUCKS CORP COM 31,137 42,636
    1100 shares of STD CHARTERED PLC SHS 25,438 28,149
    1350 shares of SYMETRA FINL CORP COM 16,310 17,523
    1900 shares of TE CONNECTIVITY LTD 52,850 70,528
    722 shares of TELETECH HOLDINGS, INC. 11,440 12,852
    135996 shares of TEMPLETON GLOBAL BD 1,855,155 1,814,184
    2200 shares of TEXAS INSTRUMENTS INC. 62,346 67,958
    260 shares of TITAN MACHINERY INC. 5,813 6,422
    440 shares of TOTAL FINA ELF S.A. 29,107 22,884
    610 shares of TRINITY INDUSTRIES, INC 14,915 21,850
    450 shares of UMICORE SA ACT 22,519 24,908
    2350 shares of UNILEVER PLC AMER 72,545 90,992
    160 shares of USS CO 16,564 16,636
    380 shares of VAIL RESORTS INC 14,554 20,554
    33137 shares of VANGUARD GLOBAL EX-U.S. REAL ES 1,035,175 1,090,536
    42231 shares of VANGUARD REIT INDEX FUND SIGNAL SHS 1,038,145 1,051,140
    245 shares of VIAD CORP NEW 6,557 6,654
    1350 shares of VISA INC 119,283 204,633
    1100 shares of VODAFONE GROUP PLC 28,407 27,709
    600 shares of WEIR GROUP PLC 16,691 18,510

    TY 2012 InvestmentsOtherSchedule2
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EV ENERGY PARTNERS, LP   8,032 8,484
    US COMMODITY INDEX FUND   564,362 572,815

    TY 2012 OtherExpensesSchedule
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 89,158     89,158
    Bank Charges 349 349    
    K-1 Exp EV ENERGY PARTNERS, LP 1,040 1,040    
    Payroll Processing Fees Via Payroll 347     347
    State or Local Filing Fees 15     15


    TY 2012 OtherIncomeSchedule2
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss EV ENERGY PARTNERS, LP 140 745  
    K-1 Inc/Loss US COMMODITY INDEX FUND -5,266 -5,266  
    751 Gain on Sale EV ENERGY PARTNERS, LP 599    
    Foreign Tax Refund 36 36  


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 92,180 92,180    


    TY 2012 TaxesSchedule
    Name:
    The Christopher Family Foundation
    EIN: 36-7092282
    Software ID:12000057
    Software Version:12.15.422.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2012 6,000      
    Foreign Tax Paid 4,118 4,118    
    IRS Excise Tax Payment with 1st ext 990-PF 5,907