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
SNEE-REINHARDT CHARITABLE FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)C/O PNC BANK 620 LIBERTY AVENUE NO10THFLRoom/suite
City or town, state, and ZIP code
PITTSBURGH, PA152222705
A Employer identification number

25-6292908
B Telephone number (see instructions)

(412) 762-3792
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$19,087,626J 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) 125,000
2 Check bullet
3 Interest on savings and temporary cash investments 326 326  
4 Dividends and interest from securities...... 443,133 443,349  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 450,849
b Gross sales price for all assets on line 6a 6,438,128
7 Capital gain net income (from Part IV, line 2)... 386,612
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 5,025 343  
12 Total. Add lines 1 through 11........ 1,024,333 830,630  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 88,769 53,261   35,508
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 19,605 0   19,605
b Accounting fees (attach schedule)....... Click to see attachment 700 0   700
c Other professional fees (attach schedule)....        
17 Interest............... 970 970   0
18 Taxes (attach schedule) (see instructions) Click to see attachment 9,728 6,028   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 245,299 64,857   180,484
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 365,071 125,116   236,297
25 Contributions, gifts, grants paid........ 773,697 773,697
26 Total expenses and disbursements. Add lines 24 and 25 1,138,768 125,116   1,009,994
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -114,435
b Net investment income (if negative, enter -0-) 705,514
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.......... 812,438 568,355 568,355
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) 1,498,609 Click to see attachment1,620,620 1,676,088
b Investments—corporate stock (attach schedule)........ 10,431,564 Click to see attachment10,526,211 12,859,434
c Investments—corporate bonds (attach schedule)........ 242,992 Click to see attachment237,264 243,563
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 3,666,716 Click to see attachment3,587,665 3,740,186
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) 16,652,319 16,540,115 19,087,626
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 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......... 16,552,461 16,468,763
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 99,858 71,352
30 Total net assets or fund balances (see page 17 of the
instructions).................... 16,652,319 16,540,115
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 16,652,319 16,540,115
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 16,652,319
2 Enter amount from Part I, line 27a..................... 2 -114,435
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 2,231
4 Add lines 1, 2, and 3.......................... 4 16,540,115
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 16,540,115
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 #61582-7 SALES OF PUBLICLY TRADED SECURITIES      
b #61583-5 SALES OF PUBLICLY TRADED SECURITIES      
c CLASS ACTION SETTLEMENTS P    
d        
e KKR BASIS ADJUSTMENT ON LIQUIDATION P    
KKR PARTNERSHIP K-1 P    
CATALYST HEALTH SOLUTIONS P    
COMPLETE PRODTN SERVICES P    
OPNET TECHNOLOGIES P    
EATON FUND P    
CAPITAL GAINS DIVIDENDS P    
(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 6,234,333   5,916,697 317,636
b 151,734   140,030 11,704
c 36     36
d       0
e     215 -215
40     40
1,680     1,680
651     651
2,511   1,956 555
9,866   7,402 2,464
52,061     52,061
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       317,636
b       11,704
c       36
d       0
e       -215
      40
      1,680
      651
      555
      2,464
      52,061
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 2 386,612
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 696,429 18,308,382 0.038039
2010 664,727 16,809,493 0.039545
2009 778,962 15,422,337 0.050509
2008 1,137,176 18,310,325 0.062106
2007 1,158,479 21,372,226 0.054205
2 Total of line 1, column (d) ...................... 2 0.244404
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 0.048881
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 18,754,220
5 Multiply line 4 by line 3....................... 5 916,725
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 7,055
7 Add lines 5 and 6......................... 7 923,780
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,009,994
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 7,055
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 7,055
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 7,055
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 11,106
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 11,106
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 4,051
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet3,540 Refunded Bullet 11 511
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)
    bulletPA
    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.Click to see attachment
    10
    Yes
     
    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 ofbulletPNC BANK NA Telephone no.bullet (412) 762-3792
    Located atbullet620 LIBERTY AVENUE 10TH FLOORPITTSBURGHPA ZIP+4bullet152222705
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    PNC BANK NA SUCCESSOR TRUSTEE
    11.00     		88,769 0 0
    620 LIBERTY AVENUE - 10TH FL
    PITTSBURGH,PA152222705
    KAREN L HEASLEY CHAIR PERSON
    1.00     		0 0 0
    265 NICHOLAS HILL RD
    BELLE VERNON,PA150123713
    PAUL A HEASLEY BOARD MEMBER
    1.00     		0 0 0
    265 NICHOLAS HILL RD
    BELLE VERNON,PA150123713
    CHRISTINA H TREADWELL BOARD MEMBER
    1.00     		0 0 0
    121 STETTLER DR
    JEFFERSON HILLS,PA150253147
    VIRGINIA M DAVIS BOARD MEMBER
    1.00     		0 0 0
    230 N CRAIG STREET 505
    PITTSBURGH,PA152131540
    RICHARD VAIL BOARD MEMBER
    1.00     		0 0 0
    3390 RODMAN DR
    CHARLOTTSVILLE,VA229019443
    LUCAS HEASLEY BOARD MEMBER
    1.00     		0 0 0
    633 SCENIC RIDGE DRIVE
    VENETIA,PA153672385
    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 N/A 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 N/A 0
    2  
    All other program-related investments. See page 24 of the instructions.
    3 Click to see attachment 0
    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
    19,041,207
    b
    Average of monthly cash balances.......................
    1b
    -1,390
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,039,817
    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
    19,039,817
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    285,597
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,754,220
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    937,711
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    937,711
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    7,055
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,055
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    930,656
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    930,656
    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
    930,656
    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
    1,009,994
    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
    1,009,994
    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
    7,055
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,002,939
    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 7 930,656
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008....... 137,152
    c From 2009....... 15,853
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e......... 153,005
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 1,009,994
    a Applied to 2011, but not more than line 2a 0
    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..... 930,656
    e Remaining amount distributed out of corpus 79,338
    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 5 232,343
    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 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		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 ......     		232,343
    10 Analysis of line 9:
    a Excess from 2008.... 137,152
    b Excess from 2009.... 15,853
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012.... 79,338
    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).)
    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 or e-mail of the person to whom applications should be addressed:
    KAREN L HEASLEY CHAIRPERSON
    121 TOWNE SQUARE WAY
    PITTSBURGH,PA15227
    (412) 884-3626
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FORM
    cAny submission deadlines:
    APRIL 1ST AND AUGUST 1ST
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO PART OF THE ACTIVITIES OF THE FOUNDATION SHALL BE IN THE PARTICIPATION IN OR INTERVENTION IN ANY POLITICAL ACTIVITIES, OR FOR THE BENEFIT OF ANY ORGANIZATION THAT PROMOTES, RESEACHES OR SUPPORTS THE PREVENTION OF LIFE, ABORTION, THE PRACTICE OF EUTHANASIA OR CRUELTY TO ANIMALS.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AMERICAN HEART ASSOCIATION
    444 LIBERTY AVE SUITE 1300
    PITTSBURGH,PA152221207     		NONE PUBLIC CHARITY FUNDING TO SUPPORT THE FRIENDS AND FAMILY CPR ANYTIME PERSONAL LEARNING PROGRAM IN WESTMORELAND COUNTY SCHOOLS 25,000
    ASBURY FOUNDATION
    700 BOWER HILL RD
    PITTSBURGH,PA15243     		NONE PUBLIC CHARITY REQUEST FOR FUNDING TO PURCHASE A MOBILE ELECTRONIC MEDICAL RECORD (EMR) WORKSTATION 3,329
    BALDWIN EMERGENCY MEDICAL SERVICES INC
    1 READSHAW WAY
    PITTSBURGH,PA15236     		NONE PUBLIC CHARITY FUNDING TO PURCHASE COMPUTERS AND HARDWARE NEEDED TO ACCESS ALLEGHENY COUNTY 911 COMMUNICATION CENTER VIA A SECURE NETWORK 15,000
    CARNEGIE LIBRARY OF PITTSBURGH
    4400 FORBES AVENUE
    PITTSBURGH,PA15213     		NONE PUBLIC CHARITY FUNDING TO PURCHASE FIVE (5) IMAC COMPUTERS FOR THE LABS AT CARNEGIE LIBRARY OF PITTSBURGH, FOCUSING ON UNDERSERVED TEENS 10,000
    CARNEGIE MUSEUMS OF PITTSBURGH - CARNEGIE
    4400 FORBES AVENUE
    PITTSBURGH,PA15213     		NONE PUBLIC CHARITY FUNDING PAYABLE OVER A TWO-YEAR PERIOD IN INCREMENTS OF $50,000.00 PER YEAR (2012 & 2013) TO SUPPORT THE "MARVELOUS...ME!" EXHIBITION 50,000
    CHATHAM UNIVERSITY
    WOODLAND ROAD
    PITTSBURGH,PA15232     		NONE PUBLIC CHARITY FUNDING TO PURCHASE A GOTHIC GREENHOUSE 15,000
    CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
    4401 PENN AVE SUITE CP-3RD FL
    PITTSBURGH,PA15224     		NONE PUBLIC CHARITY FUNDING TO PURCHASE A SPECIALIZED NEWBORN-AND-FAMILY WEBCAM SYSTEM 49,840
    CHILDREN'S HOSPITAL OF PITTSBURGH FOUNDATION
    4401 PENN AVE SUITE CP-3RD FL
    PITTSBURGH,PA15224     		NONE PUBLIC CHARITY PRO-ACTIVE FUNDING TO PURCHASE TOYS, BOOKS, GAMES AND OTHER SUPPLIES FOR THE CHILD LIFE PROGRAM 10,000
    CHILDREN'S MUSEUM OF PITTSBURGH
    10 CHILDRENS WAY
    PITTSBURGH,PA15212     		NONE PUBLIC CHARITY FUNDING TO RE-DESIGN AND RENOVATE THE WATER EXHIBIT. (PAYABLE OVER A TWO-PERIOD IN INCREMENTS OF $37,500 PER YEAR) 37,500
    CHRISTIAN LAYMAN CORPS
    258 EAST PITTSBURGH ST
    GREENSBURG,PA15601     		NONE PUBLIC CHARITY FUNDING TO PURCHASE BED SETS FOR "A BED FOR EVERY CHILD" PROGRAM 12,750
    COMMUNITY FOOD WAREHOUSE OF MERCER COUNTY
    109 S SHARPSVILLE AVE SUITE A
    SHARON,PA16146     		NONE PUBLIC CHARITY FUNDING TO EXPAND THE BACKPACK PROGRAM 10,000
    COMMUNITY HUMAN SERVICES CORPORATION
    374 LAWN ST
    PITTSBURGH,PA15213     		NONE PUBLIC CHARITY PRO-ACTIVE FUNDING TO SUPPORT THE FOOD PANTRY AND NEEDED WISH LIST ITEMS 8,351
    EAST END COOPERATIVE MINISTRY
    250 NORTH HIGHLAND AVE
    PITTSBURGH,PA15206     		NONE PUBLIC CHARITY PRO-ACTIVE FUNDING TO SUPPORT THE SOUP KITCHEN AND TO PURCHASE WARM CLOTHING FOR THOSE IN NEED 8,351
    FRIENDS OF THE RIVERFRONT INC
    33 TERMINAL WAY SUITE 333B
    PITTSBURGH,PA15219     		NONE PUBLIC CHARITY FUNDING TO UPDATE SIX (6) MAP SIGNS ON THE THREE RIVERS HERITAGE TRAIL 5,000
    GLASSPORT ASSEMBLY OF GOD - GLASSPORT FOOD BANK
    210 FIFTH ST PO BOX 73
    GLASSPORT,PA15045     		NONE PUBLIC CHARITY FUNDING TO SPECIFICALLY SUPPORT THE CHRISTMAS OUTREACH, FUEL ASSISTANCE AND THE PURCHASE OF A FREEZER AND TABLES 4,750
    GOODWILL OF SOUTHWESTERN PENNSYLVANIA
    118 52ND ST
    PITTSBURGH,PA15201     		NONE PUBLIC CHARITY ANNUAL GRANT FROM VIOLA REINHARDT TORTORICE FUND 14,191
    GREATER PITTSBURGH COMMUNITY FOOD BANK
    1 NORTH LINDEN STREET
    DUQUESNE,PA15110     		NONE PUBLIC CHARITY FUNDING TO SUPPORT THE PURCHASE AND DISTRIBUTION OF PRODUCE 30,000
    GREATER PITTSBURGH COMMUNITY FOOD BANK
    1 NORTH LINDEN STREET
    DUQUESNE,PA15110     		NONE PUBLIC CHARITY PRO-ACTIVE FUNDING TO SUPPORT THE PURCHASE OF FOOD 30,000
    GROWTH THROUGH ENERGY & COMMUNITY HEALTH STRATEGIES (GTECH)
    6587 HAMILTON AVE
    PITTSBURGH,PA15206     		NONE PUBLIC CHARITY FUNDING TO RECLAIM VACANT LAND, IMPLEMENT SUNFLOWER GARDENS AND EDUCATE AND ENGAGE THE COMMUNITY IN GREEN STRATEGIES 10,000
    HOPE NETWORK (HARMARVILLE OUTREACH PROGRAMS & EDUCATION)
    PO BOX 11460 GUYS RUN RD
    PITTSBURGH,PA15238     		NONE PUBLIC CHARITY FUNDING TO PURCHASE ADAPTED WELLNESS/RECREATION EQUIPMENT 10,000
    LIGHT OF LIFE RESCUE MISSION
    913 WESTERN AVE
    PITTSBURGH,PA15212     		NONE PUBLIC CHARITY FUNDING TO PURCHASE A FREEZER FOR THE MEAL MINISTRY PROGRAM 5,000
    LITTLE SISTERS OF THE POOR
    1028 BENTON AVENUE
    PITTSBURGH,PA15212     		NONE PUBLIC CHARITY FUNDING TO PURCHASE AND INSTALL SUPPLEMENTARY HEATING UNITS IN THE BATHROOMS OF 48 NURSING AND PERSONAL CARE UNITS 50,000
    MAINSTAY LIFE SERVICES
    200 ROESSLER ROAD
    PITTSBURGH,PA15220     		NONE PUBLIC CHARITY FUNDING TO SUPPORT THE SUMMER RESPITE AND RECREATION PROGRAM 5,000
    MAKE A WISH FOUNDATION OF WESTERN PENNA
    707 GRANT STREET 37TH FL
    PITTSBURGH,PA15219     		NONE PUBLIC CHARITY MULTIPLE YEAR GRANT TO FUND THE WISHES OF TWO WESTMORELAND COUNTY CHILDREN AT $7,800.00 PER YEAR, FOR A PERIOD OF FIVE CONSECUTIVE YEARS, TOTALING $39,000.00 (FIRST PAYMENT SCHEDULED FOR MAY 2012) 7,800
    MEDICAL RESCUE TEAM SOUTH AUTHORITY
    315 CYPRESS WAY
    PITTSBURGH,PA15236     		NONE PUBLIC CHARITY FUNDING TO PURCHASE A LUCAS CHEST COMPRESSION SYSTEM 13,570
    MT MACRINA MANOR
    520 WEST MAIN ST
    UNIONTOWN,PA15401     		NONE PUBLIC CHARITY FUNDING TO PURCHASE TWO BLADDER SCANNERS 26,250
    PINE VALLEY BIBLE CAMP
    504 CHAPEL DRIVE
    ELLWOOD CITY,PA16117     		NONE PUBLIC CHARITY REQUEST FOR FUNDING TO SPECIFICALLY SUPPORT THE CONSTRUCTION OF TWO (2) GIRLS' CABINS 20,000
    PITTSBURGH YOUTH LEARDERSHIP INC
    1034 FIFTH AVENUE SUITE 400
    PITTSBURGH,PA15219     		NONE PUBLIC CHARITY FUNDING TO SUPPORT EXPENSES ASSOCIATED WITH THE BICYCLING TRIPS 2,500
    REDSTONE PRESBYTERIAN SENIORCARE
    6 GARDEN CENTER DRIVE
    GREENSBURG,PA156011397     		NONE PUBLIC CHARITY REQUEST FOR FUNDING TO PURCHASE TEN (10) EASYCARE BEDS 11,819
    RONALD MCDONALD HOUSE CHARITIES OF PITTSBURGH INC
    451 44TH ST PENTHOUSE FL
    PITTSBURGH,PA15201     		NONE PUBLIC CHARITY FUNDING FOR THE LILYPAD PROGRAM 5,000
    ROSTRAVER TOWNSHIP HISTORICAL SOCIETY
    800 FELLSBURG RD
    BELLE VERNON,PA15012     		NONE PUBLIC CHARITY FUNDING TO SPECIFICALLY PURCHASE A COMPUTER MONITOR, LAPTOP, PRINTER, SOFTWARE, POWER POINT PROJECTOR SCREEN, TRIPOD, CAMERA AND VIDEO CAMERA (EXCLUDING THE COSTS ASSOCIATED WITH BROCHURES AND DISPLAY CASES) 5,492
    SAINT GIANNA SODALITY
    161 FARMINGTON PLACE
    GREENSBURG,PA15601     		NONE PUBLIC CHARITY FUNDING TO COVER THE COST OF GUEST SPEAKERS TO EDUCATE THE PUBLIC ON MATTERS REGARDING SANCITY OF HUMAN LIFE 2,500
    SAINT SEBASTIAN CATHOLIC CHURCH
    801 BROAD AVE
    BELLE VERNON,PA15012     		NONE PUBLIC CHARITY FUNDING TO PURCHASE NEW TABLES FOR OUR CHURCH HALL AND TO REPLACE THE PADDING ON THE PEWS IN THE CHURCH 28,500
    SISTERS OF ST FRANCIS OF THE PROVIDENCE OF GOD
    3603 MCROBERTS RD
    PITTSBURGH,PA15234     		NONE PUBLIC CHARITY FUNDING TO PURCHASE THREE (3) POWER-LIFT CHAIRS 2,247
    SPECIAL OLYMPICS PENNSYLVANIA
    200 CEDAR RIDGE DRIVE SUITE 214
    PITTSBURGH,PA15205     		NONE PUBLIC CHARITY FUNDING TO SEND 26 ATHLETES FROM SOUTHWESTERN PENNSYLVANIA TO THE 2012 SUMMER GAMES 4,966
    ST PAUL OF THE CROSS MONASTERY
    18 MONASTERY AVE
    PITTSBURGH,PA15203     		NONE PUBLIC CHARITY FUNDING FOR NEW LIGHTING FIXTURES, BREAKER PANEL AND ELECTRICAL WIRING 35,000
    THE COMMUNITY AT HOLY FAMILY MANOR INC
    301 BELLEVUE RD
    PITTSBURGH,PA15229     		NONE PUBLIC CHARITY FUNDING SPECIFICALLY FOR AN EXHAUST SYSTEM FOR HOLY FAMILY MANOR LAUNDRY 2,290
    THE MAGIC WOODS INC
    436 7TH AVENUE SUITE 2210
    PITTSBURGH,PA15219     		NONE PUBLIC CHARITY FUNDING TO PURCHASE PRODUCTION AND POST-PRODUCTION EQUIPMENT 10,000
    THE SALVATION ARMY OF WESTERN PENNSYLVANIA
    700 NORTH BELL AVE PO BOX 742
    CARNEGIE,PA15106     		NONE PUBLIC CHARITY ANNUAL GRANT FROM VIOLA REINHARDT TORTORICE FUND 14,191
    THE SPINA BFIDA ASSOCIATION OF WESTERN PA
    1158 DUTILH RD
    MARS,PA16046     		NONE PUBLIC CHARITY FUNDING TO PROVIDE CAMPERSHIPS TO ATTEND THE FIREFLY CAMPS AND RETREAT PROGRAMS IN 2012 5,000
    THE WOODLANDS FOUNDATION INC
    135 SHENOT RD
    WEXFORD,PA15090     		NONE PUBLIC CHARITY FUNDING TO SUPPORT THE WEEKEND RETREAT PROGRAM 10,000
    THREE RIVERS YOUNG PEOPLES ORCHESTRA
    212 NINTH ST SUITE 401
    PITTSBURGH,PA15222     		NONE PUBLIC CHARITY FUNDING TO PURCHASE A COPIER 5,500
    UNIONTOWN HOSPITAL
    500 WEST BERKELEY ST
    UNIONTOWN,PA15401     		NONE PUBLIC CHARITY FUNDING TO PURCHASE A SIMULATION MANNEQUIN DESIGNED FOR SKILLS TRAINGING IN NEONATAL RESUSCITATION 1,900
    UNIVERSITY OF PITTSBURGH MEDICAL CENTER
    3600 FORBES AVENUE AT MEYRAN AVE
    PITTSBURGH,PA15213     		NONE PUBLIC CHARITY FUNDING TO SUPPORT THE TRANSPLANT GUARDIAN ANGELS PROGRAM 20,110
    VILLA ST JOSEPH INC
    1030 STATE STREET
    BADEN,PA15005     		NONE PUBLIC CHARITY REQUEST FOR FUNDING TO SUPPORT THE COMMUNICATION PROJECT 15,000
    WESTERN PENNSYLVANIA SCHOOL FOR BLIND CHILDREN
    201 N BELLEFIELD AVE
    PITTSBURGH,PA15213     		NONE PUBLIC CHARITY FUNDING TO AID IN THE CONSTRUCTION OF THE URBAN TRAIL 15,000
    WESTMORELAND COUNTY FOOD BANK INC
    100 DEVONSHIRE DRIVE
    DELMONT,PA15626     		NONE PUBLIC CHARITY FUNDING TO ASSIST WITH THE ACQUISITION OF FOOD 35,000
    WESTMORELAND COUNTY FOOD BANK INC
    100 DEVONSHIRE DRIVE
    DELMONT,PA15626     		NONE PUBLIC CHARITY PRO-ACTIVE FUNDING TO SUPPORT THE PURCHASE OF FOOD 30,000
    WQED MULTIMEDIA
    4802 FIFTH AVENUE
    PITTSBURGH,PA15213     		NONE PUBLIC CHARITY FUNDING TO SPECIFICALLY SUPPORT THE TALENTS AND RIGHTS, REMOTE SHOOTING AND STUDIO PRODUTION COSTS ASSOCIATED WITH MUSCIAL KIDS 25,000
    Total .................................bullet 3a 773,697
    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     14 326  
    4 Dividends and interest from securities....     14 443,133  
    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.....     14 126  
    8Gain or (loss) from sales of assets other than inventory     18 450,849  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aCLASS ACTION PROCEEDS     14 36  
    bFOREIGN TAX REFUNDS     14 336  
    cPROCEEDS FROM CASH & STOCK MERGERS     14 4,524  
    dFIDUCIARY INCOME TAX REFUND RECD. ON CLOSED ACCT.     14 3  
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 899,333 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13899,333
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    SNEE-REINHARDT CHARITABLE FOUNDATION
     
    Employer identification number

    25-6292908
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    SNEE-REINHARDT CHARITABLE FOUNDATION
          		Employer identification number

    25-6292908
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    KATHERINE E SNEE CRUT FOR MOODEY 61    
    620 LIBERTY AVENUE
       
    PITTSBURGH, PA   152222705

    		$125,000


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


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

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    SNEE-REINHARDT CHARITABLE FOUNDATION
          		Employer identification number

    25-6292908
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    SNEE-REINHARDT CHARITABLE FOUNDATION
          		Employer identification number

    25-6292908
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEE 700 0   700

    TY 2012 AllOthProgRltdInvestmentsSch
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Category Amount
    N/A 0

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 237,264 243,563

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCK 10,526,211 12,859,434

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    US Government Securities - End of Year Book Value:

    1,620,620
    US Government Securities - End of Year Fair Market Value:

    1,676,088
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2012 InvestmentsOtherSchedule2
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS - FIXED AT COST 2,717,870 2,905,177
    MUTUAL FUNDS - EQUITY AT COST 869,795 835,009
    LIMITED PARTNERSHIPS AT COST 0 0

    TY 2012 LegalFeesSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 19,605 0   19,605


    TY 2012 OtherExpensesSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OPERATING EXPENSES 180,484 0   180,484
    MAP MANAGER FEES 62,418 62,418   0
    PROCESSING FEES ON INVESTMENTS 2,397 2,397   0
    PARTNERSHIP INVESTMENT INCOME EXPENSE 0 42   0


    TY 2012 OtherIncomeSchedule2
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP DISTRIBUTIONS 126 0 126
    ROYALTIES FROM KKR K-1   3  
    PARTNERSHIP INCOME-KKR K-1   4  
    CLASS ACTION PROCEEDS 36   36
    FOREIGN TAX REFUNDS 336 336 336
    PROCEEDS FROM CASH & STOCK MERGERS 4,524   4,524
    FIDUCIARY INCOME TAX REFUND RECD. ON CLOSED ACCT. 3   3


    TY 2012 OtherIncreasesSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Description Amount
    CARRYING VALUE ADJUSTMENT RE MERGER DELIVERIES & RECEIPTS 2,231


    TY 2012 SubstantialContributorsSch
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Name Address
    KATHERINE E SNEE CRUT A LINDSAY
          		620 LIBERTY AVENUE
    PITTSBURGH,PA152222705


    TY 2012 TaxesSchedule
    Name:
    SNEE-REINHARDT CHARITABLE FOUNDATION
    EIN: 25-6292908
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 6,028 6,028   0
    2012 EXCISE TAX ESTIMATES PAID 3,700 0   0