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 Midvale Foundation
 

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

20-8678873
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$3,999,451J 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 1,108 1,108  
4 Dividends and interest from securities...... 112,860 112,860  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 102,936
b Gross sales price for all assets on line 6a 1,456,105
7 Capital gain net income (from Part IV, line 2)... 135,976
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........ 216,904 249,944  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 30,122 30,122    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,137 537    
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 20,558 50   20,508
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 51,817 30,709   20,508
25 Contributions, gifts, grants paid........ 174,473 174,473
26 Total expenses and disbursements. Add lines 24 and 25 226,290 30,709   194,981
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,386
b Net investment income (if negative, enter -0-) 219,235
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.......... 149,113 111,015 111,015
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)........ 2,626,396 Click to see attachment2,906,307 3,377,393
c Investments—corporate bonds (attach schedule)........ 738,798 Click to see attachment487,599 511,043
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) 3,514,307 3,504,921 3,999,451
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 3,514,307 3,504,921
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,514,307 3,504,921
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,514,307 3,504,921
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 3,514,307
2 Enter amount from Part I, line 27a..................... 2 -9,386
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,504,921
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 3,504,921
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,456,105   1,353,169 135,976
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       135,976
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 135,976
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 188,939 3,913,461 000.048279
2010 178,549 3,804,097 000.046936
2009 139,249 3,524,413 000.039510
2008 96,610 3,840,675 000.025154
2007 12,627 3,226,353 000.003914
2 Total of line 1, column (d) ...................... 2 000.163793
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. . . 		3 000.032759
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 3,905,149
5 Multiply line 4 by line 3....................... 5 127,929
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,192
7 Add lines 5 and 6......................... 7 130,121
8 Enter qualifying distributions from Part XII, line 4.............. 8 194,981
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 2,192
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 2,192
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 2,192
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 834
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: 834 7 834
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 1,358
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 ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Moira Hintsa Pres / Dir / Sec
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    3,839,580
    b
    Average of monthly cash balances.......................
    1b
    125,038
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,964,618
    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
    3,964,618
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    59,469
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,905,149
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    195,257
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    195,257
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    2,192
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,192
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    193,065
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    193,065
    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
    193,065
    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
    194,981
    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
    194,981
    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
    2,192
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    192,789
    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 7 193,065
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 191,081
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 194,981
    a Applied to 2011, but not more than line 2a 191,081
    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..... 3,900
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		189,165
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NONE
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    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
    ALI FORNEY CENTER
    224 W 35TH ST STE 1102
    NEW YORK,NY10001     		N/A 509a1 General Unrestricted 500
    BUILDERS BEYOND BORDERS
    8 WILLARD RD
    NORWALK,CT06851     		N/A 509a2 General Unrestricted 1,000
    COMMUNITY FOUNDATION OF NEW JERSEY
    PO BOX 338
    MORRISTOWN,NJ07963     		N/A 509a1 New Jersey Recovery 3,000
    CONGO LEADERSHIP INITIATIVE
    24 BRIAR HILL RD
    ORCHARD PARK,NY14127     		N/A 509a1 General Unrestricted 500
    CONNECTICUT HOSPICE INC
    100 DOUBLE BEACH RD
    BRANFORD,CT06405     		N/A 509a1 General Unrestricted 1,000
    CORNELL DAILY SUN ALUMNI ASSOCIATION INC
    401 E STATE ST STE 500
    ITHACA,NY14850     		N/A 509a2 General Unrestricted 1,000
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251     		N/A 509a1 General Unrestricted 2,500
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251     		N/A 509a1 eMuseum Project at the Herbert F. Johnson Museum of Art 25,000
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251     		N/A 509a1 Herbert F. Johnson Museum of Art 50,000
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251     		N/A 509a1 Hotel Schools Jean and Seton 44 Henry Scholarship Fund 5,000
    CORNELL UNIVERSITY
    PO BOX 223623
    PITTSBURGH,PA15251     		N/A 509a1 Cornell Laboratory of Ornithology 5,000
    GREENS FARMS ACADEMY INC
    PO BOX 998
    GREENS FARMS,CT06838     		N/A 509a1 General Unrestricted 2,500
    GREENS FARMS ACADEMY INC
    PO BOX 998
    GREENS FARMS,CT06838     		N/A 509a1 Faculty Travel Grant and WPP Financial Aid Initiative 50,000
    HOMES WITH HOPE INC
    49 RICHMONDVILLE AVE STE 112
    WESTPORT,CT06880     		N/A 509a1 General Unrestricted 10,500
    HORIZONS AT GREENS FARMS ACADEMY
    35 BEACHSIDE AVE
    GREEN FARMS,CT06436     		N/A 509a1 K-8 and High School 4,000
    NARROW RIVER PRESERVATION ASSOCIATION INC
    PO BOX 8
    SAUNDERSTOWN,RI02874     		N/A 509a2 General Unrestricted 2,473
    PARTNERS IN HEALTH A NONPROFIT CORPORATION
    888 COMMONWEALTH AVE 3RD FL
    BOSTON,MA02215     		N/A 509a1 General Unrestricted 9,000
    PUSH AMERICA
    PO BOX 241368
    CHARLOTTE,NC28224     		N/A 509a1 General Unrestricted 1,000
    WIKIPEDIA EDUCATION INITIATIVE
    1230 LA COLLINA DR
    BEVERLY HILLS,CA90210     		N/A 509a1 General Unrestricted 500
    Total .................................bullet 3a 174,473
    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 1,108  
    4 Dividends and interest from securities....     14 112,860  
    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     18 102,936  
    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)..   216,904  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13216,904
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID: 12000057
    Software Version: 12.13.328.3
    Part VI Line 7 - Tax Paid Original Return: 834


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         1,456,105 1,353,169     102,936  

    TY 2012 GeneralExplanationAttachment
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BARCLAYS BANK-4.25-6/24/18 25,000 27,241
    BARCLAYS BK- 3.75- 12/13/2017 25,000 25,609
    CATERPILLAR FINL SVCS - 6.125 - 02/17/2014 50,271 53,147
    CITIGROUP INC SUB NT - 5.000 - 09/15/2014 23,774 26,302
    CONCOPHILLIPS NOTES 04.75000 02/01/2014 12,244 12,543
    DIAGEO CAP PLC GTD NT 5.20000 01/30/2013 51,272 50,184
    GE CAPITAL CORP NOTE - 5.500 - 02/15/2015 25,000 26,919
    HSBC FINANCIAL CORP 4 1/15/15 25,000 25,959
    JOHN DEERE CAPITAL CORP SR UNSEC MTN 4.5 04/03/13 49,402 50,547
    MEDTRONIC INC - 4.500 - 03/15/2014 50,351 52,327
    MORGAN STANLEY MTN 04.00 07/30/2020 24,750 25,466
    ORACLE CORP - 5.250 - 01/15/2016 50,813 56,581
    PRUDENTIAL INC. - 4.750 - 09/17/2015 25,001 27,404
    VERIZON GLOBAL FDG CORP NT 4.375 06/01/2013 49,721 50,814

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Name of Stock End of Year Book Value End of Year Fair Market Value
    850 shares of ABB LTD. 18,021 17,672
    450 shares of ACCENTURE PLC 14,282 29,925
    300 shares of AIR PRODS CHEM INC. 26,345 25,206
    200 shares of AMAZON COM 40,910 50,173
    175 shares of APACHE CORPORATION 15,969 13,738
    175 shares of APPLE INC. 45,397 93,129
    4429 shares of BAIRD CORE PLUS BD FD INSTI CL 50,000 49,910
    1200 shares of BANK OF AMERICA CORP 9,180 13,932
    30 shares of BANK OF AMERICA CORP 7.250 CONV PFD SER L 12,542 34,050
    800 shares of BBT CP 24,431 23,288
    75 shares of BLACKROCK INC 14,488 15,503
    500 shares of BROADCOM CORPORATION 15,330 16,605
    300 shares of CATERPILLAR INC. 27,900 26,883
    700 shares of CELANESE CORPORATION 24,516 31,171
    1200 shares of CENTERPOINT ENERGY 24,996 23,100
    575 shares of CHEVRON CORP 47,911 62,180
    850 shares of CISCO SYSTEMS INC 20,712 16,702
    250 shares of COACH INC 13,181 13,878
    700 shares of COCA-COLA CO 25,256 25,375
    600 shares of CONSTELLATION BRANDS INC 12,103 21,234
    1275 shares of CORNING INC 17,711 16,091
    400 shares of COSTCO WHOLESALE CORP NEW 25,716 39,492
    500 shares of COVIDIEN LTD 20,153 28,870
    1300 shares of CSX CORP 17,857 25,649
    425 shares of CVS CAREMARK CORP. 13,669 20,549
    350 shares of DANAHER CORP 18,500 19,565
    175 shares of DEERE CO 10,617 15,124
    400 shares of DENTSPLY INTERNATIONAL INC NEW 16,204 15,844
    200 shares of DIAGEO PLC ADS 15,722 23,316
    250 shares of DOMINION RESOURCES INC 12,233 12,950
    400 shares of DOVER CORP 24,076 26,284
    4204 shares of DREYFUS EMERGING MARKETS FUND C 54,020 43,803
    400 shares of DUNKIN BRANDS GROUP INC 12,110 13,272
    800 shares of EATON CORP PLC 30,550 43,344
    225 shares of ECOLAB INC 11,149 16,178
    550 shares of ELI LILLY CO 25,784 27,126
    1250 shares of EMC CORP-MASS 29,387 31,625
    750 shares of EXPRESS SCRIPTS HOLDING CO. 42,273 40,500
    625 shares of EXXON MOBIL CORP 48,012 54,093
    3021 shares of FIDELITY FLOATING RATE HIGH INCOME 29,909 29,964
    870 shares of FIDELITY SMALL CAP DISCOVRY 20,000 20,930
    200 shares of FISERV INC 10,459 15,806
    700 shares of FREEPORT-MCMORAN COPPER GOLD INC. 17,370 23,940
    1300 shares of GENERAL ELECTRIC CO 19,918 27,287
    450 shares of GILEAD SCIENCES INC 20,436 33,053
    30 shares of GOOGLE INC CL A 20,851 21,221
    225 shares of H.J. HEINZ COMPANY 10,986 12,978
    2942 shares of HARBOR BOND FUND 34,122 36,711
    800 shares of HOME DEPOT INC. 25,240 49,480
    600 shares of HONEYWELL INTERNATIONAL INC. 30,026 38,082
    800 shares of HSBC HLDGS PLC PERPETUAL SUB CAP SECS 8.125 PERPE 18,948 20,296
    450 shares of INGERSOL-RAND PLC 17,571 21,582
    575 shares of INTEL CORP 12,748 11,857
    125 shares of INTERNATIONAL BUSINESS MACHINES 13,635 23,944
    600 shares of ISHARES MSCI CANADA INDEX FD 14,658 17,040
    175 shares of ISHARES NASDAQ BIOTECHNOLOGY 21,117 24,014
    175 shares of ISHARES SP GLOBAL 12,848 10,929
    500 shares of ISHARES TR S P MIDCAP 400 INDEX FD 42,888 50,849
    600 shares of ISHARES TRUST MSCI EAFE INDEX FUND 48,203 34,116
    150 shares of ITC HOLDINGS CORP 11,293 11,537
    750 shares of JOHNSON JOHNSON 47,916 52,574
    1800 shares of JOHNSON CONTROLS INC. 55,121 55,205
    1000 shares of JP MORGAN CHASE CO 39,794 43,969
    175 shares of LABORATORY CORP AMER HLDGS 14,039 15,159
    800 shares of MARATHON OIL CORP COM 23,405 24,528
    433 shares of MATTHEWS PACIFIC TIGER FUND 9,754 10,582
    350 shares of MEAD JOHNSON NUTRITI 26,530 23,062
    4692 shares of MELLON INTERMEDIATE BOND FUND CLASS M SHARES 62,173 61,938
    700 shares of MERCK CO INC. 26,957 28,658
    800 shares of METLIFE INC PFD B - 6.500 19,159 20,178
    1100 shares of METLIFE INC. 36,629 36,234
    1555 shares of MFS EMERGING MARKETS DEBT FUND CLASS I 25,000 25,389
    1198 shares of MFS INTERNATIONAL VALUE I 30,000 33,737
    550 shares of MICROSOFT CORPORATION 16,459 14,690
    1700 shares of MONDELEZ INTERNATIONAL INC 34,584 43,265
    425 shares of NOBLE CORPORATION 10,899 14,799
    350 shares of NOVARTIS AG ADR 20,584 22,155
    90 shares of NOVO NORDISK A S 11,215 14,689
    550 shares of NXP SEMICONDUCTORS 14,008 14,476
    300 shares of OCCIDENTAL PETROLEUM CORP 18,755 22,983
    595 shares of OPPENHEIMER DEVELOPING MARKETS FUND CLASS Y 20,000 20,768
    625 shares of ORACLE CORP 13,237 20,825
    725 shares of PEPSICO INC 41,732 49,612
    375 shares of PETSMART INC. COM 8,745 25,628
    1100 shares of PFIZER INC. 21,069 27,587
    650 shares of PLAINS EXPL AND PRODCTN 20,707 30,511
    735 shares of PROCTER GAMBLE CO 45,946 49,899
    400 shares of QUALCOMM INC 19,238 24,744
    650 shares of SCHLUMBERGER LTD 45,911 45,044
    400 shares of SEMPRA ENERGY COM 22,342 28,376
    775 shares of SOUTHWESTERN ENERGY 26,327 25,893
    75 shares of SPDR GOLD TR GOLD SHS 12,909 12,152
    500 shares of STATE STREET CORPORATION 21,886 23,505
    175 shares of STERICYCLE INC 9,556 16,324
    1046 shares of T ROWE PRICE MID CAP VALUE 20,000 25,146
    302 shares of T. ROWE PRICE MID-CAP GROWTH FUND, INC. 17,500 17,038
    375 shares of TARGET CORPORATION 19,509 22,189
    4765 shares of TEMPLETON GLOBAL BD 65,000 63,566
    350 shares of TERADATA CORPORATION 19,937 21,662
    875 shares of TEVA PHARMECEUTICAL SP ADR 37,128 32,673
    200 shares of THERMO FISHER SCIENTIFIC INC 9,866 12,756
    300 shares of TRAVELERS COMPANIES INC THE 12,788 21,546
    1400 shares of UMB SCOUT INTERNATIONAL 45,000 46,692
    475 shares of UNDER ARMOUR INC 16,347 23,052
    800 shares of UNILEVER N V N Y 24,376 30,640
    250 shares of UNION PACIFIC 13,003 31,430
    650 shares of UNITED TECHNOLOGIES CORP 44,556 53,306
    1000 shares of UNUM CORP 24,850 20,820
    700 shares of US BANCORP DEL NEW 21,621 22,358
    2200 shares of VANGUARD GNMA FUND 22,026 24,006
    4780 shares of VANGUARD INTERMEDIATE-TERM CORPORATE FUND 50,000 49,331
    2410 shares of VANGUARD SHORT-TERM CORPORATE FD ADMIRAL SHS 25,450 26,101
    800 shares of VERIZON COMMUNICATIONS 26,072 34,616
    1025 shares of VODAFONE GROUP PLC 20,914 25,820
    1425 shares of WELLS FARGO CO. 44,330 48,707
    800 shares of WELLS FARGO CAPITAL IX PFD - 5.625 - 04/08/2034 19,696 20,064
    600 shares of YAHOO INC 10,383 11,940
    550 shares of YUM BRANDS INC 19,013 36,520
    350 shares of ZIMMER HOLDINGS INC 21,917 23,331

    TY 2012 OtherExpensesSchedule
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 20,483     20,483
    Bank Charges 50 50    
    State or Local Filing Fees 25     25


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 30,122 30,122    


    TY 2012 TaxesSchedule
    Name:
    The Midvale Foundation
    EIN: 20-8678873
    Software ID:12000057
    Software Version:12.13.328.3
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2012 600      
    Foreign Tax Paid 537 537