Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 12-01-2012 , and ending 11-30-2013
Name of foundation
ANDREAS FOUNDATION
 

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

41-6017057
B Telephone number (see instructions)

(507) 345-1233
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$98,977,392J 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 2,073 2,073  
4 Dividends and interest from securities...... 1,929,670 1,929,670  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,404,169
b Gross sales price for all assets on line 6a 14,079,717
7 Capital gain net income (from Part IV, line 2)... 3,404,169
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,335,912 5,335,912  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 106,716 0   0
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 127 127   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 106,843 127   0
25 Contributions, gifts, grants paid........ 3,688,207 3,688,207
26 Total expenses and disbursements. Add lines 24 and 25 3,795,050 127   3,688,207
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,540,862
b Net investment income (if negative, enter -0-) 5,335,785
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............... -43,865 172,920 172,920
2 Savings and temporary cash investments.......... 5,884,228 12,251,367 12,251,367
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)........ 49,830,904 Click to see attachment45,520,918 85,777,645
c Investments—corporate bonds (attach schedule)........ 1,503,523 Click to see attachment779,665 775,460
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) 57,174,790 58,724,870 98,977,392
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment-24,052 Click to see attachment-15,284
23 Total liabilities (add lines 17 through 22).......... -24,052 -15,284
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 1,582,314 1,582,314
29 Retained earnings, accumulated income, endowment, or other funds 55,616,528 57,157,840
30 Total net assets or fund balances (see page 17 of the
instructions).................... 57,198,842 58,740,154
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 57,174,790 58,724,870
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 57,198,842
2 Enter amount from Part I, line 27a..................... 2 1,540,862
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 450
4 Add lines 1, 2, and 3.......................... 4 58,740,154
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 58,740,154
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 AFLAC INCORPORATED (AFL)   2011-06-10 2013-05-30
b AMERICA MOVIL SAB DE CV (AMX)   2005-04-04 2013-01-24
c AMERICA MOVIL SAB DE CV (AMX)   2005-04-04 2013-02-01
d AMERICA MOVIL SAB DE CV (AMX)   2005-04-04 2013-02-01
e AMERICA MOVIL SAB DE CV (AMX)   2005-04-04 2013-03-13
AMERICA MOVIL SAB DE CV (AMX)   2005-04-17 2013-03-13
APACHE CORPORATION (APA)   2006-03-20 2013-04-11
APACHE CORPORATION (APA)   2006-05-18 2013-04-11
APACHE CORPORATION (APA)   2006-05-21 2013-04-18
APACHE CORPORATION (APA)   2006-05-21 2013-04-18
APPLE INCORPORATED (AAPL)   2013-01-24 2013-04-17
ARCHER DANIELS MIDLAND COMPANY (ADM)   2008-09-17 2013-05-16
ARCHER DANIELS MIDLAND COMPANY (ADM)   2008-09-17 2013-05-16
ARCHER DANIELS MIDLAND COMPANY (ADM)   2008-09-17 2013-05-16
ARCHER DANIELS MIDLAND COMPANY (ADM)   2008-09-17 2013-05-16
ARCHER DANIELS MIDLAND COMPANY (ADM)   2008-09-17 2013-05-16
ARM HLDGS PLC SPONSORED ADR (ARMH)   2012-10-18 2013-04-11
BP PLC SPONSORED ADR (BP)   2011-03-17 2013-01-29
ENCANA CORPORATION (CANADA) (ECA)   2011-08-10 2012-12-06
ENCANA CORPORATION (CANADA) (ECA)   2011-09-01 2012-12-06
ENCANA CORPORATION (CANADA) (ECA)   2011-09-02 2013-04-18
ENCANA CORPORATION (CANADA) (ECA)   2011-09-06 2013-04-18
ENCANA CORPORATION (CANADA) (ECA)   2011-09-06 2013-04-18
ENCANA CORPORATION (CANADA) (ECA)   2011-09-23 2013-04-18
ENERGY TRANSFER EQUITY L P (ETE)   2010-05-19 2013-11-22
GENERAL DYNAMICS CORPORATION (GD)   2011-06-21 2012-12-05
GENERAL DYNAMICS CORPORATION (GD)   2011-06-10 2012-12-10
GENERAL DYNAMICS CORPORATION (GD)   2011-06-23 2012-12-10
HEINZ H J COMPANY (HNZOLD)   2005-02-15 2013-06-06
HEINZ H J COMPANY (HNZOLD)   2005-02-15 2013-06-06
HEINZ H J COMPANY (HNZOLD)   2005-02-15 2013-06-06
HEINZ H J COMPANY (HNZOLD)   2005-02-15 2013-06-06
HEINZ H J COMPANY (HNZOLD)   2005-02-16 2013-06-06
HEINZ H J COMPANY (HNZOLD)   2005-02-16 2013-06-06
INTERNATIONAL BUSINESS (IBM)   2005-04-19 2013-01-23
INTERNATIONAL BUSINESS (IBM)   2007-08-15 2013-01-23
INTERNATIONAL BUSINESS (IBM)   2005-04-19 2013-03-08
INTERNATIONAL BUSINESS (IBM)   2005-04-19 2013-03-08
LOCKHEED MARTIN CORPORATION (LMT)   2010-10-13 2013-02-05
LOCKHEED MARTIN CORPORATION (LMT)   2010-10-14 2013-03-28
MICROSOFT CORPORATION (MSFT)   2005-08-09 2013-03-05
MICROSOFT CORPORATION (MSFT)   2005-09-12 2013-03-05
ORACLE CORPORATION (ORCL)   2005-04-13 2012-12-19
ORACLE CORPORATION (ORCL)   2005-04-14 2012-12-19
ORACLE CORPORATION (ORCL)   2005-04-14 2013-01-02
PRINCIPAL LIFE INCOME FUNDINGS (US74254PYE68)   2010-02-21 2013-04-24
PROTECTIVE LIFE INSURANCE COMP (US74367CFN02)   2010-02-18 2013-05-15
QUALCOMM INCORPORATED (QCOM)   2012-10-19 2013-04-11
QUALCOMM INCORPORATED (QCOM)   2012-10-23 2013-04-11
RAYTHEON COMPANY COM NEW (RTN)   2012-05-11 2013-02-05
RAYTHEON COMPANY COM NEW (RTN)   2012-05-11 2013-02-05
RAYTHEON COMPANY COM NEW (RTN)   2012-05-11 2013-03-08
RAYTHEON COMPANY COM NEW (RTN)   2012-05-23 2013-03-08
RAYTHEON COMPANY COM NEW (RTN)   2012-05-23 2013-03-13
RAYTHEON COMPANY COM NEW (RTN)   2013-02-01 2013-03-13
SMITH & WESSON HLDG (SWHC)   2012-12-17 2013-04-18
SMITH & WESSON HLDG (SWHC)   2012-12-18 2013-04-18
SOUTHERN COPPER CORPORATION (SCCO)   2013-09-18 2013-10-10
STERLING BANCORP DEL (STL)   2008-01-07 2013-11-13
TESORO CORPORATION (TSO)   2013-03-13 2013-10-10
TESORO CORPORATION (TSO)   2013-08-26 2013-10-10
TESORO CORPORATION (TSO)   2013-08-27 2013-10-10
TESORO CORPORATION (TSO)   2013-09-06 2013-10-10
TESORO CORPORATION (TSO)   2013-09-12 2013-10-10
THE BEAR STEARNS COMPANIES INC (US07387EAJ64)   2010-03-22 2013-07-15
THE BEAR STEARNS COMPANIES INC (US07387EBT38)   2010-02-09 2013-10-15
WACHOVIA CORPORATION MTN ISIN (US92976WBA36)   2010-03-22 2013-08-01
WESTPORT INNOVATIONS (WPRT)   2012-09-17 2013-11-06
WESTPORT INNOVATIONS (WPRT)   2012-09-17 2013-11-14
WESTPORT INNOVATIONS (WPRT)   2012-09-20 2013-11-14
WESTPORT INNOVATIONS (WPRT)   2012-09-20 2013-11-15
WESTPORT INNOVATIONS (WPRT)   2012-11-07 2013-11-15
WESTPORT INNOVATIONS (WPRT)   2013-03-08 2013-11-15
WESTPORT INNOVATIONS (WPRT)   2013-09-26 2013-11-15
WINDSTREAM CORPORATION (WINOLD)   2011-11-21 2012-12-04
WINDSTREAM CORPORATION (WINOLD)   2011-11-21 2012-12-04
WINDSTREAM CORPORATION (WINOLD)   2005-02-15 2012-12-14
WINDSTREAM CORPORATION (WINOLD)   2005-02-16 2012-12-14
WINDSTREAM CORPORATION (WINOLD)   2005-02-16 2013-01-04
WINDSTREAM CORPORATION (WINOLD)   2006-02-08 2013-01-04
(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 282,315   222,297 60,018
b 249,639   93,507 156,132
c 125,282   46,005 79,277
d 94,980   34,524 60,456
e 214,224   103,571 110,653
72,940   34,984 37,956
379,964   317,930 62,034
379,964   322,555 57,409
350,075   315,154 34,921
350,075   310,150 39,925
204,973   227,522 -22,549
340,139   209,193 130,946
154,491   94,405 60,086
15,578   9,451 6,127
185,650   113,445 72,205
324,564   196,899 127,665
82,147   57,075 25,072
667,555   662,925 4,630
43,389   50,082 -6,693
43,389   50,995 -7,606
45,217   62,442 -17,225
45,217   59,942 -14,725
90,435   119,875 -29,440
36,174   40,009 -3,835
393,816   140,880 252,936
167,404   183,298 -15,894
67,962   69,685 -1,723
101,942   108,459 -6,517
725,000   372,309 352,691
362,500   185,925 176,575
362,500   185,675 176,825
36,250   18,548 17,702
326,250   166,883 159,367
362,500   185,180 177,320
204,960   75,035 129,925
203,555   108,959 94,596
209,959   75,035 134,924
419,917   146,075 273,842
435,279   351,180 84,099
474,809   350,152 124,657
142,320   136,278 6,042
284,640   264,555 20,085
169,016   60,928 108,088
169,821   59,828 109,993
172,316   59,828 112,488
85,000   85,000 0
200,000   200,000 0
202,315   177,110 25,205
236,034   203,127 32,907
266,728   262,655 4,073
133,364   131,323 2,041
139,782   131,323 8,459
139,782   123,840 15,942
141,157   123,840 17,317
141,157   131,342 9,815
85,494   86,855 -1,361
42,747   39,677 3,070
26,839   30,190 -3,351
3   2 1
211,621   278,535 -66,914
42,324   48,040 -5,716
42,324   47,040 -4,716
42,324   45,790 -3,466
84,649   89,575 -4,926
220,000   220,000 0
25,000   25,000 0
150,000   150,000 0
4,557   6,007 -1,450
111,184   144,173 -32,989
116,223   145,180 -28,957
116,467   140,175 -23,708
120,010   117,680 2,330
96,008   114,145 -18,137
24,002   24,890 -888
42,372   54,159 -11,787
42,372   53,904 -11,532
82,709   88,007 -5,298
4,434   4,709 -275
88,123   90,980 -2,857
1,520   1,643 -123
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       60,018
b       156,132
c       79,277
d       60,456
e       110,653
      37,956
      62,034
      57,409
      34,921
      39,925
      -22,549
      130,946
      60,086
      6,127
      72,205
      127,665
      25,072
      4,630
      -6,693
      -7,606
      -17,225
      -14,725
      -29,440
      -3,835
      252,936
      -15,894
      -1,723
      -6,517
      352,691
      176,575
      176,825
      17,702
      159,367
      177,320
      129,925
      94,596
      134,924
      273,842
      84,099
      124,657
      6,042
      20,085
      108,088
      109,993
      112,488
      0
      0
      25,205
      32,907
      4,073
      2,041
      8,459
      15,942
      17,317
      9,815
      -1,361
      3,070
      -3,351
      1
      -66,914
      -5,716
      -4,716
      -3,466
      -4,926
      0
      0
      0
      -1,450
      -32,989
      -28,957
      -23,708
      2,330
      -18,137
      -888
      -11,787
      -11,532
      -5,298
      -275
      -2,857
      -123
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 3,404,169
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 4,785,702 82,431,460 0.058057
2010 3,542,500 84,099,004 0.042123
2009 3,161,465 74,523,248 0.042423
2008 3,775,287 61,935,784 0.060955
2007 4,108,946 80,570,578 0.050998
2 Total of line 1, column (d) ...................... 2 0.254556
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.050911
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 90,145,370
5 Multiply line 4 by line 3....................... 5 4,589,391
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 53,358
7 Add lines 5 and 6......................... 7 4,642,749
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,688,207
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 1 106,716
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 106,716
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 106,716
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 122,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 122,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 15,284
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet15,284 Refunded Bullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIA, MN, MD
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 addressbulletN/A
    14
    The books are in care ofbulletDEAN WUEBKER Telephone no.bullet (507) 345-1233
    Located atbullet40 GOOD COUNSEL DRIVE SUITE 10MANKATOMN ZIP+4bullet56001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 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
    MICHAEL ANDREAS PRS/TRS/TRSTEE
    0.00     		0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    SANDRA MCMURTRIE VP/TRUSTEE
    0.00     		0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    TERRY ANDREAS VP/TRUSTEE
    0.00     		0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    D O ANDREAS TRUSTEE
    0.00     		0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    DEAN WUEBKER SECRETARY
    0.00     		0 0 0
    40 GOOD COUNSEL DRIVE SUITE 10
    MANKATO,MN56001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NONE 0
    2  
    3  
    4  
    Form 990-PF (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 NONE 0
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    80,314,564
    b
    Average of monthly cash balances.......................
    1b
    11,203,578
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    91,518,142
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    91,518,142
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,372,772
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    90,145,370
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,507,269
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,507,269
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    106,716
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    106,716
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,400,553
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,400,553
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    4,400,553
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,688,207
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,688,207
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,688,207
    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 4,400,553
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 137,106
    b Total for prior years:20, 20, 20 0
    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......... 0
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 3,688,207
    a Applied to 2011, but not more than line 2a 137,106
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2012 distributable amount..... 3,551,101
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2012. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		849,452
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2008....  
    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).)
    MICHAEL ANDREAS
    D O ANDREAS
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    ABC COUNSELING & FAMILY INC
    705 E LINCOLN STREET SUITE 303
    NORMAL,IL61761     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,500
    AM RED CROSS-MID-ILLINOIS CHAPTER
    2674 N MAIN STREET
    DECATUR,IL62526     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 21,587
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,500
    ANIMAL MEDICAL CENTER
    510 E 62ND STREET
    NEW YORK,NY10065     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    ANNUNCIATION GREEK ORTHODOX CHURCH
    570 UNION STREET
    DECATUR,MN62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    ARCHDIOCESE OF WASHINGTON
    5001 EASTERN AVENUE
    HYATTSVILLE,MD20781     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 145,000
    ARLINGTON HEALTH & HUMAN SERVICES
    27 MAPLE STREET
    ARLINGTON,MA02476     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    ART 21
    286 SPRING STREET SUITE 405
    NEW YORK,NY10022     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    ARTISAN'S ASYLUM
    10 TYLER STREET
    SOMERVILLE,MA02143     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    AVE MARIA UNIVERSITY INC
    5050 AVE MARIA BLVD
    AVE MARIA,FL34142     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    BABY TALK
    500 EAST LAKE SHORE DR
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BAL HARBOUR ROTARY
    PO BOX 546461
    SURFSIDE,FL33154     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    BETHESDA COMMUNITY SCHOOL
    7500 HONEYWELL LANE
    BETHESDA,MD20814     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    BIG BROTHERS BIG SISTERS OF MACON COUNT
    310 WEST WILLIAM ST
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BOSTON COLLEGE TRUSTEES
    140 COMMONWEALTH
    CHESTNUT HILL,MA02167     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BOSTON UNIVERSITY
    881 COMMONWEALTH AVE - 4TH FL
    BOSTON,MA02215     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 200,000
    BOY SCOUTS OF AMERICA COUNCIL
    262 W PRAIRIE AVE
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 500
    BOYS AND GIRLS CLUB OF DECATUR
    859 NORTH JASPER
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 60,000
    BREHM PREPARATORY SCHOOL
    1245 E GRAND AVE
    CARBONDALE,IL62901     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    BROADWAY CHRISTIAN CHURCH
    922 EMBASSY STREET
    MATTON,IL61938     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    BUCKINGHAM BROWNE & NICHOLS SCH
    80 GERRYS LANDING ROAD
    CAMBRIDGE,MA02138     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    BUCKLEY SCHOOL
    113 E 73RD STREET
    NEW YORK,NY10021     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    CARMELITE NUNS OF PORT TOBACCO
    5678 MOUNT CARMEL
    LA PLATA,MD20646     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CATHOLIC CHARITIES
    924 G STREET NW
    WASHINGTON,DC20001     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 375,000
    CATHOLIC CHARITIES OF DECATUR
    247 W PRAIRIE
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    CATHOLIC CHARITIESDIOCESE OF SPRINGFIEL
    1625 W WASHINGTON STREET
    SPRINGFIELD,IL62702     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CATHOLIC DISTANCE UNIVERSITY
    120 EAST COLONIAL HIGHWAY
    HAMILTON,VA20158     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    CENTER FOR TEEN EMPOWERMENT
    384 WARREN STREET
    BOSTON,MA02119     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 14,000
    CHADDOCK CHILDREN'S FOUNDATION
    205 S 24TH STREET
    QUINCY,IL62301     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,000
    CHAMPAIGN CO YMCA FNDT
    2501 FIELDS SOUTH DRIVE
    CHAMPAIGN,IL61822     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100
    CHESHIRE PROJECT-ZENO MTN CAMP
    950 ZENO ROAD
    LINCOLN,VT05443     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    CHILDREN'S HOSPITAL
    111 MICHIGAN AVENUE NW
    WASHINGTON,DC20010     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    CHILDREN'S MUSEUM OF ILLINOIS
    55 S COUNTRY CLUB ROAD
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 8,000
    CHURCH OF OUR SAVIOUR
    21 MARATHON STREET
    ARLINGTON,MA02467     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    COALITION FOR THE HOMELESS
    129 FULTON ST
    NEW YORK,NY10038     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 200,000
    COMMUNITY FOUNDATION OF DECATUR
    125 N WATER STREET SUITE 200
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    COMMUNITY MONTESSORI SCHOOL
    9411 CIVIC ROAD
    TAMPA,FL33615     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    DECATUR & MACON CO ANIMAL SHELTER FNDTN
    PO BOX 633
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    DECATUR AREA ARTS COUNCIL
    125 N WATER STREET
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    DECATUR AREA CRIMESTOPPERS
    PO BOX 34
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    DECATUR CARES RESCUE MINISTRIES
    PO BOX 1215
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 8,000
    DECATUR CHRISTIAN SCHOOLS
    137 S GRANT STREET
    DECATUR,IL62535     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    DECATUR DAY CARE CENTER
    2075 E LAKESHORE DR
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DECATUR MEMORIAL HOSPITAL
    2300 NORTH EDWARD ST
    DECATUR,IL62529     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    DECATUR PARKS FOUNDATION
    620 E RIVERSIDE AVE
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 115,000
    DECATUR PUBLIC SCHOOLS FOUNDATION
    101 W CERRO GORDO STREET
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    DON BOSCO CRISTO HIGH SCHOOL
    1010 LARCH AVE
    TAKOMA PARK,MD20912     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 85,000
    DOVE INC
    788 E CLAY STREET
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    DUKE UNIVERSITY
    324 BLACKWELL ST STE 920
    DURHAM,NC27708     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    EASTER SEALS OF CENTRAL ILLINOIS
    2715 N 27TH ST
    DECATUR,IL62526     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    EASTERN ILLINOIS UNIV FNDT
    860 W LINCOLN AVENUE
    CHARLESTON,IL61920     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    EXTENDED HANDS
    321 E LEAFLAND AVE
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    FIRST CHRISTIAN CHURCH
    3350 N MACARTHUR RD
    DECATUR,IL62526     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    FRANCIS W PARKER SCHOOL
    330 W WEBSTER AVE
    CHICAGO,IL60614     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    FRANCISCAN MONASTERY USA INC
    1400 QUINCY ST NE
    WASHINGTON,DC20017     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,500
    FUTURES UNLIMITED
    250 E WILLIAM STREET
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    GALLERY 510 ARTS GUILD LTD
    160 E MAIN ST
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    GEORGETOWN VISITATION SCHOOL
    1524 35TH ST NW
    WASHINGTON,DC20007     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 13,500
    GLOBAL KIDS
    137 EAST 25TH STREET
    NEW YORK,NY10010     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    GOD'S SHELTER OF LOVE INC
    925 N UNION STREET
    DECATUR,IL62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    GONZAGA COLLEGE HIGH SCHOOL
    19 EYE STREET NW
    WASHINGTON,DC20001     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    GOOD SAMARITAN INN
    920 N UNION ST
    DECATUR,IL62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    GOVERNOR OGLESBY MANSION INC
    421 WEST WILLIAM ST
    DECATUR,IL62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    GRACE UNITED METHODIST CHURCH
    901 N MAIN ST
    DECATUR,IL62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    GREEK ORTHODOX METROPOLIS OF CHICAGO
    40 EAST BURTON PLACE
    CHICAGO,IL60610     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    GROWING STRONG SEXUAL ASSAULT CENTER
    240 W PRAIRIE STREET
    DECATUR,IL62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    HABITAT FOR HUMANITY INTL
    PO BOX 832
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    HERITAGE BEHAVIORAL HEALTH
    PO BOX 710
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    HOME SWEET HOME MINISTRIES
    303 E OAKLAND AVE
    BLOOMINGTON,IL61701     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    HORIZONS FOR HOMELESS CHILDREN
    1705 COLUMBUS AVENUE
    ROXBURY,MA02119     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    IGNATION VOLUNTEER CORPS
    801 SAINT PAUL STREET
    BALTIMORE,MD21202     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,500
    ILLINOIS PGA FOUNDATION
    2901 W LAKE AVENUE
    GLENVIEW,IL60026     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    INTERNATIONAL JUSTICE MISSION
    PO BOX 58147
    WASHINGTON,DC20037     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    JOHN CARROLL SOCIETY
    5001 EASTERN AVENUE
    WASHINGTON,DC20782     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,300
    KENNEDY CENTER
    2700 F STREET NW
    WASHINGTON,DC20566     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    KNIGHTS OF COLUMBUS
    400 N WHITETAIL CIRCLE
    MOUNT ZION,IL62549     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    LANDMARK WEST
    45 W 67TH ST
    NEW YORK,NY10023     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    L'ARCHE USA
    PO BOX 21471
    WASHINGTON,DC20009     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 7,500
    LIONSHARE EDUCATIONAL ORG
    404 TACONIC ROAD
    GREENWICH,CT06831     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    MACON COUNTY CASA
    140 S WATER STREET SUITE 100
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    MACON RESOURCES INC
    2121 HUBBARD AVE
    DECATUR,IL62524     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    MATER DEI SCHOOL
    9600 SEVEN LOCKS RD
    BETHESDA,MD20817     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 60,000
    MCGAUGHEY ELEMENTARY SCHOOL
    1320 W MAIN STREET
    MT ZION,IL62540     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,200
    MERCY HEALTH CLINIC
    7-1 METROPOLITAN COURT
    GATHERSBURG,MD20878     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    MILLIKIN UNIVERSITY
    1184 W MAIN ST
    DECATUR,IL62522     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 120,000
    MISSIONARIES OF CHARITY
    2800 OTTIS ST NE
    WASHINGTON,DC20018     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 45,000
    MOUNT ST MARY'S SEMINARY
    16300 OLD EMMITSBURG RD
    EMMITSBURG,MD21727     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 36,000
    MT SINAI MEDICAL CENTER FNDT
    4300 ALTON ROAD
    MIAMI BEACH,FL33140     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    MT ZION GRADE SCHOOL
    725 W MAIN STREET
    MT ZION,IL62549     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    NAT'L CAPITAL AREA COUNCIL BSA
    9190 ROCKVILLE PIKE
    BETHESDA,MD20814     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    NATL SHRINE IMMACULATE CONCEPT
    400 MICHIGAN AVENUE NE
    WASHINGTON,DC20017     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    NEW LIFE PREGNANCY CENTER
    1698 E PERSHING ROAD
    DECATUR,IL62526     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    NEW YORK PUBLIC RADIO
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    NORTHEAST COMMUNITY FUND
    825 N WATER ST
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    NOTRE DAME UNIVERSITY
    731 GRACE HALL
    NOTRE DAME,IN46556     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    ORDER OF MALTA
    1730 M STREET NW 403
    WASHINGTON,DC20036     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    OUR LADY OF MERCY CATHOLIC CHURCH
    9200 KENTSDALE DR
    POTOMAC,MD20854     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100,000
    OUR LADY OF MERCY SCHOOL
    9222 KENTSDALE DRIVE
    POTOMAC,MD20854     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 30,000
    OUR LADY OF THE HOLY CROSS ABBY
    901 COOL SPRING LANE
    BERRYVILLE,VA22611     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    PARENTS LEAGUE OF NEW YORK INC
    115 EAST 82ND STREET
    NEW YORK,NY10028     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    PLANNED PARENTHOOD OF NEW YORK
    26 BLEECKER STREET
    NEW YORK,NY10012     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    POTOMAC COMMUNITY RESOURCES
    9200 KENTSDALE ROAD
    POTOMAC,MD20854     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 185,000
    PRAIRIE FLOWER MONTESSORI SCHOOL
    3130 TURPIN ROAD
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    PURDUE UNIVERSITY
    850 BEERING DR
    WEST LAFAYETTE,IN47907     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    QUINCY NOTRE DAME HIGH SCHOOL
    PO BOX 1014
    QUINCY,IL62301     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    RESEARCH DOWN SYNDROME
    180 W ADAMS STREET SUITE 300
    CHICAGO,IL60603     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,500
    RESPOND INC
    PO BOX 555
    SOMERVILLE,MA02143     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    RICHLAND COMMUNITY COLLEGE
    ONE COLLEGE PARK
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 100,000
    RIVERDALE COUNTRY SCHOOL
    5250 FIELDSTON RD
    BRONX,NY10471     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    SACRED HEART SCHOOLS
    6250 N SHERATON ROAD
    CHICAGO,IL60660     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    SAN MIGUEL SCHOOL
    2607 MILITARY ROAD NW
    WASHINGTON,DC20015     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SCHOOL FOR FIELD STUDIES
    100 CUMMINS CENTER SUITE 534-6
    BEVERLY,MA01915     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 410,000
    SEARCH AND CARE
    1844 SECOND AVE
    NEW YORK,NY10128     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    SHEPHERD FOUNDATION
    PO BOX 50
    KENSINGTON,MD20895     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    SIBLEY MEMORIAL HOSPITAL
    5255 LOUHBORO ROAD NW
    WASHINGTON,DC20016     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    SIU FOUNDATION - CAMP COCO
    1235 DOUGLAS DRIVE
    CARBONDALE,IL62901     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    SMITH COLLEGE
    10 ELM ST COLLEGE HALL
    NORTHAMPTON,MA01063     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SPECIAL OLYMPICS ILLINOIS
    605 E WILLOW ST
    NORMAL,IL61761     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    ST ANN'S INFANT & MATERNITY HOME
    4901 EASTERN AVE
    HYATTSVILLE,MD20782     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    ST JOHN'S COLLEGE HIGH SCHOOL
    2607 MILITARY ROAD
    WASHINGTON,DC20015     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,520
    ST LUKE INSTITUTE INC
    8901 NEW HAMPSHIRE AVE
    SILVER SPRING,MD20903     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    ST MARY'S CATHEDRAL SCHOOL
    7525 NW 2ND AVENUE
    MIAMI,FL33150     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    ST NICHOLAS CHURCH
    4967 FOREST PARK AVENUE
    ST LOUIS,MO63106     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 500
    ST JOSEPH'S CHURCH
    8670 BYRON AVENUE
    MIAMI BEACH,FL33141     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    ST LOUIS UNIVERSITY
    221 NORTH GRAND BLVD
    ST LOUIS,MO63103     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    ST MARY'S CATHEDRAL SCHOOL
    9401 BISCAYNE BLVD
    MIAMI,FL33138     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    ST MARY'S HOSPITAL
    1800 EAST LAKE SHORE DRIVE
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 195,000
    ST PATRICK CENTER
    800 N TUCKER BLVD
    ST LOUIS,MO63191     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 1,000
    ST TERESA EDUCATIONAL FNDT
    2700 N WATER
    DECATUR,IL62526     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    STONERIDGE SCHOOL OF THE SACRED HEART
    9101 ROCKVILLE PIKE
    BETHESDA,MD20814     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SUPPORT OUR AGING RELIGOUS-SOAR
    3025 4TH STREET NE
    WASHINGTON,DC20017     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 10,000
    SYMPHONY ORCHESTRA GUILD OF DECATUR
    170 HICKORY POINT CT
    FORSYTH,IL62535     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    TAMPA GENERAL HOSPITAL FNDT
    PO BOX 1289
    TAMPA,FL33601     		N/A SEE GENERAL EXPLANAT PALATIVE CARE CAMPAIGN 5,000
    TEMPLE UNIVERSITY
    1801 NORTH BROAD STREET
    PHILADELPHIA,PA19122     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 500
    THE BASILICA OF SAINT MARY
    1010 WINDSOR LANE
    KEY WEST,FL33040     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 25,000
    THE BROWNING SCHOOL
    52 EAST 62ND STREET
    NEW YORK,NY10021     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    THE GABRIEL NETWORK
    2137 DEFENSE HWY SUITE 9C
    GROFTON,MD21114     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 7,500
    THE NORTHWEST CENTER
    2702 ONTARIO ROAD NW
    WASHINGTON,DC20009     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    THE SPRING OF TAMPA BAY
    PO BOX 5147
    TAMPA,FL33675     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,500
    THEATRE 7
    PO BOX 972
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    TSNESAFE HAVEN
    89 SOUTH STREET STE 700
    BOSTON,MA02111     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 50,000
    US ATHLETIC TRUST
    PO BOX 224
    BRIARCLIFF MANOR,NY10510     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 2,000
    UNITED CEREBAL PALSY LAND OF LINCOLN
    101 N 16TH ST
    SPRINGFIELD,IL62703     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 3,000
    UNITED WAY OF DECATUR & MACON COUNTY
    202 E ELDORADO ST SUITE B
    DECATUR,IL62523     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 20,000
    WEBSTER-CANTRELL HALL
    1942 EAST CANTRELL
    DECATUR,IL62521     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 15,000
    WNYC
    160 VARICK STREET 9TH FLOOR
    NEW YORK,NY10013     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    YMCA
    220 W MCKINLEY AVE
    DECATUR,IL62525     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 4,000
    YOUNG PEOPLE'S LEADERSHIP FOUNDATION
    PO BOX 7050
    MILLER PLACE,NY10022     		N/A SEE GENERAL EXPLANAT GRANT IS FOR RECIPIENTS GENERAL FUND 5,000
    Total .................................bullet 3a 3,688,207
    bApproved for future payment
    Total .................................bullet 3b 0
    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 2,073  
    4 Dividends and interest from securities....     14 1,929,670  
    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 3,404,169  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 5,335,912 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    135,335,912
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 GeneralExplanationAttachment
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Identifier Return Reference Explanation
    GRANTS AND CONTRIBUTIONS FOUNDATION STATUS FORM 990 PF PART XV ITEM 3 990 PF PART XV ITEM 3 GRANTS AND CONTRIBUTIONS FOUNDATION STATUSALL RECIPIENTS OF GRANTS ARE PUBLIC CHARITIES, ORGANIZATIONS AS DESCRIBED IN SECTION 509 (A) (1), (2) OR (3). NONE ARE TYPE III ORGANIZATIONS. ALL DISTRIBUTIONS ARE QUALIFIED.

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Name of Bond End of Year Book Value End of Year Fair Market Value
    GENERAL ELECTRIC CAPITAL CORPORATION MTN ISIN US36962GK864 4.7500% DUE 09/15 156,641 155,225
    THE GOLDMAN SACHS GROUP, INC. NTS ISIN US38141GEA85 5.1250% DUE 01/15/2015 211,737 209,530
    JPMORGAN CHASE & CO. NTS ISIN US46625HHN35 4.6500% DUE 06/01/2014 159,755 153,098
    JPMORGAN CHASE & CO. NTS ISIN US46625HHP82 3.7000% DUE 01/20/2015 151,998 154,048
    NOVARTIS CAPITAL CORPORATION NTS ISIN US66989HAC25 2.9000% DUE 04/24/2015 99,534 103,559

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY 2,030,740 3,471,260
    AFLAC INCORPORATED 732,611 1,327,400
    ALASKA AIR GROUP INCORPORATED 286,680 388,700
    AMERICA MOVIL SAB DE CV SPON ADR L SHS 468,344 951,678
    ARCHER DANIELS MIDLAND COMPANY 1,774,498 3,622,500
    ARCTIC CAT INCORPORATED 66,080 112,540
    BRISTOL MYERS SQUIBB COMPANY 194,214 359,660
    BUNGE LIMITED 1,201,925 2,003,000
    CAMPBELL SOUP COMPANY 1,910,164 2,517,450
    CANADIAN NATL RY COMPANY 1,326,860 3,940,160
    CATERPILLAR INCORPORATED DEL 3,669,074 4,230,000
    CELANESE CORPORATION DEL COM SER A 438,440 673,560
    CHEVRON CORPORATION NEW 354,820 367,320
    COMCAST CORPORATION NEW CLASS A 1,010,105 2,992,200
    CONAGRA FOODS INCORPORATED 381,705 659,800
    CSX CORPORATION 1,517,992 5,317,650
    CUMMINS INCORPORATED 2,853,959 4,103,160
    CVS CAREMARK CORPORATION 367,905 669,600
    DEERE & COMPANY 1,726,193 4,380,480
    DISNEY WALT COMPANY COM DISNEY 1,418,915 3,527,000
    DOW CHEMICAL COMPANY 854,576 1,093,680
    DUKE ENERGY CORPORATION NEW COM NEW 457,808 699,600
    EATON CORPORATION PLC SHS 519,056 726,600
    ENERGY TRANSFER EQUITY L P COM UT LTD PTN 138,375 373,850
    ENSCO PLC SHS CLASS A 465,183 590,800
    EXXON MOBIL CORPORATION 1,875,506 2,991,360
    FIDELITY NATL INFORMATION SVCS 907,470 1,773,192
    FREEPORT-MCMORAN COPPER & GOLD 2,213,486 2,254,850
    GENERAL DYNAMICS CORPORATION 409,136 549,960
    HONEYWELL INTERNATIONAL INCORPORATED 1,295,966 3,320,718
    INGREDION INCORPORATED 1,116,661 2,697,240
    INTERNATIONAL BUSINESS MACHINES 365,179 898,400
    JOY GLOBAL INCORPORATED 1,093,032 1,131,200
    KANSAS CITY SOUTHERN COM NEW 188,515 363,060
    LOCKHEED MARTIN CORPORATION 350,152 708,350
    MARATHON PETE CORPORATION 274,560 413,700
    MERCK & COMPANY INCORPORATED NEW 301,650 862,109
    MICROSOFT CORPORATION 1,117,265 1,906,500
    NORFOLK SOUTHERN CORPORATION 261,690 350,760
    OLIN CORPORATION COM PAR $1 952,955 1,392,963
    PHILLIPS 66 1,119,537 1,740,250
    POLARIS INDUSTRIES INCORPORATED 697,944 5,338,800
    RAYMOND JAMES FINANCIAL INCORPORATED 451,825 963,600
    SANDERSON FARMS INCORPORATED 615,716 1,366,800
    SMITH & WESSON HLDG CORPORATION 39,677 59,100
    SPECTRA ENERGY CORPORATION 1,479,258 2,348,500
    STERLING BANCORP DEL 358,442 791,619
    TATE & LYLE PLC ORD PAR 25P 14,555 25,696
    US AIRWAYS GROUP INC 225,997 234,800
    UNION PAC CORPORATION 322,677 486,120
    VALERO ENERGY CORPORATION NEW 348,900 457,200
    WALGREEN COMPANY 514,680 888,000
    WINDSTREAM HLDGS INCORPORATED 442,265 363,150

    TY 2012 OtherExpensesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT EXPENSE 127 127   0


    TY 2012 OtherIncreasesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Description Amount
    PRIOR YEAR TAX OVER ACCRUAL 450


    TY 2012 OtherLiabilitiesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Description Beginning of Year - Book Value End of Year - Book Value
    EXCISE TAX PAYABLE -24,052 -15,284


    TY 2012 TaxesSchedule
    Name:
    ANDREAS FOUNDATION
    EIN: 41-6017057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 106,716 0   0