Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 03-01-2012 , and ending 02-28-2013
Name of foundation
FOREIGN MISSION FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)10875 S W 89th   Room/suite
City or town, state, and ZIP code
TIGARD, OR97223
A Employer identification number

93-0763215
B Telephone number (see instructions)

(503) 246-5862
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$7,627,060J 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) 886,261
2 Check bullet
3 Interest on savings and temporary cash investments 2,919 2,919  
4 Dividends and interest from securities...... 3,364 3,364  
5a Gross rents.............. 629,460 629,460  
b Net rental income or (loss) 404,213
6a Net gain or (loss) from sale of assets not on line 10 707,512
b Gross sales price for all assets on line 6a 913,000
7 Capital gain net income (from Part IV, line 2)... 707,512
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........ 2,229,516 1,343,255  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 110,833 58,972   58,972
14 Other employee salaries and wages...... 79,231 39,615   39,616
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 3,137 3,137    
b Accounting fees (attach schedule)....... Click to see attachment 6,856 3,428   3,428
c Other professional fees (attach schedule).... Click to see attachment 2,891 2,891    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 28,106 19,424   8,682
19 Depreciation (attach schedule) and depletion... Click to see attachment 86,135 83,692  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 48,977     48,977
22 Printing and publications.......... 97,400     97,400
23 Other expenses (attach schedule)....... Click to see list of attachments 212,156 198,376   13,780
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 675,722 409,535   270,855
25 Contributions, gifts, grants paid........ 1,011,903 1,011,903
26 Total expenses and disbursements. Add lines 24 and 25 1,687,625 409,535   1,282,758
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 541,891
b Net investment income (if negative, enter -0-) 933,720
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............... 236,491 293,555 293,555
2 Savings and temporary cash investments.......... 9,495 28,649 28,649
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) bullet87,605
Less: allowance for doubtful accounts bullet   87,605 Click to see attachment87,605 87,605
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 5,688 2,918 2,918
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........   Click to see attachment500,264 508,834
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet4,165,117
Less: accumulated depreciation (attach schedule) bullet1,181,419 3,066,426 Click to see attachment2,983,698 4,165,117
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,132,618 Click to see attachment1,982,717 1,982,717
14 Land, buildings, and equipment: basis bullet21,523
Less: accumulated depreciation (attach schedule) bullet13,774 3,067 Click to see attachment7,749 7,749
15 Other assets (describe bullet) Click to see attachment166 Click to see attachment178,376 Click to see attachment549,916
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,541,556 6,065,531 7,627,060
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)...... 18,696  
22 Other liabilities (describe bullet) Click to see attachment35,101 Click to see attachment42,184
23 Total liabilities (add lines 17 through 22).......... 53,797 42,184
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 5,487,759 6,023,347
30 Total net assets or fund balances (see page 17 of the
instructions).................... 5,487,759 6,023,347
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 5,541,556 6,065,531
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 5,487,759
2 Enter amount from Part I, line 27a..................... 2 541,891
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 6,029,650
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 6,303
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 6,023,347
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 Howard Island Property P 1995-07-01 2012-09-21
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 913,000   205,385 707,615
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       707,615
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 2 707,512
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 967,108 6,660,491 0.14520
2010 536,505 6,629,160 0.08093
2009 739,181 6,709,756 0.11017
2008 972,693 6,596,659 0.14745
2007 857,201 5,967,615 0.14364
2 Total of line 1, column (d) ...................... 2 0.62739
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 0.12548
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 7,512,654
5 Multiply line 4 by line 3....................... 5 942,673
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 9,337
7 Add lines 5 and 6......................... 7 952,010
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,282,758
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 9,337
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 9,337
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 9,337
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 2,368
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 2,368
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 6,969
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
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletOR
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletEUGENE L DAVIS Telephone no.bullet (503) 246-5862
    Located atbullet10875 SW 89th TIGARD ORTigardOR ZIP+4bullet97223
    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
     
    No
    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
     
    No
    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
     
    No
    .........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
     
    No
    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
    Loren Davis Director
    0.00     		0    
    8916 NE Levee Road
    Portland,OR97211
    Don Chapman Director 0 hrs
    0.00     		0    
    7549 Sunfish Lake Ct
    Rockford,MI49341
    Vivian Davis Secretary
    10.00     		7,111    
    10875 SW 89th
    Tigard,OR97333
    Eugene L Davis President
    30.00     		103,722    
    10875 SW 89th
    Tigard,OR97233
    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  
    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.............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
    254,417
    b
    Average of monthly cash balances.......................
    1b
    284,095
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,088,548
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,627,060
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    7,627,060
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    114,406
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,512,654
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    375,633
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    375,633
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    9,337
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    9,337
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    366,296
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    366,296
    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
    366,296
    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
    1,282,758
    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
    1,282,758
    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
    9,337
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,273,421
    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 7 366,296
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007....... 562,193
    b From 2008....... 647,079
    c From 2009....... 408,408
    d From 2010....... 210,154
    e From 2011....... 638,821
    fTotal of lines 3a through e......... 2,466,655
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 1,282,758
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2012 distributable amount..... 366,296
    e Remaining amount distributed out of corpus 916,462
    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 3,383,117
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		562,193
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		2,820,924
    10 Analysis of line 9:
    a Excess from 2008.... 647,079
    b Excess from 2009.... 408,408
    c Excess from 2010.... 210,154
    d Excess from 2011.... 638,821
    e Excess from 2012.... 916,462
    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).)
    Eugene L Davis
    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
    Western Seminary
    5511 SE Hawthorne Blvd
    Portland,OR97215     		None Public Scholarships 1,600
    Vision India
    Plot No 112 Mecosabagh
    Christian Colony,Maharashtra440 004
    IN     		None Public Vehicle, youth conference 28,000
    Solid Rock
    10500 SW Nimbus Ave Bldg 5
    Portland,OR97223     		None Public Support 50
    Seva Bharat
    3-36 Jodimetia
    Gjatkesar Mandal,RR District500 088
    IN     		None Public Literacy program, conference 7,400
    River City Church
    707 7th Avenue
    Lewiston,ID83501     		None Public Missionary support 1,000
    Restore America
    P O Box 2225
    Lake Oswego,OR97035     		None Public General support 1,000
    Portland State University
    P O Box 751
    Portland,OR97207     		None Public Scholarships 1,700
    Portland Community College
    12000 SW 49th Avenue
    Portland,OR97219     		None Public Scholarships 600
    Old Time Gospel Fellowship
    103 5th Street
    Cottage Grove,OR97424     		None Public General support 165
    Mission Increase Foundation
    7357 SW Beveland St Ste 200
    Portland,OR97223     		None Public Mission work 20,000
    Kairos International
    PMB461 1017 El Camino Real
    Redwood City,CA94063     		None Public Mission work 1,200
    Just Give
    312 Sutter St Ste 410
    San Francisco,CA94108     		None Public General support 105
    John Foundation
    5-1007 BR Nagar Behind Balaiah
    Old Alwal,Secunderabad500 010
    IN     		None Public Children's school needs 1,042
    Japanese Int'l Baptist Church
    8500 SW Spruce Street
    Tigard,OR97223     		None Public General support 50
    India Youth for Christ
    23 Damodara Mudaliar Road
    Madras,Madras10
    IN     		None Public Children's camp support 1,000
    India Missions Association
    5-47 Kundanpally Near Vardhana Sch
    Hyderbad,Andhra Pradesh501 302
    IN     		None Public Conference 3,500
    The Great Commission Foundation
    3230 Seagraves Mill Road
    Hull,GA30646     		None Public Missionary support 750
    George Fox University
    414 N Meridian St 6129
    Newberg,OR97132     		None Public Support 20,200
    Father's Hand Ministries
    4630A Bellstar Road
    Clayton,WA99110     		None Public Missionary support 2,500
    Empower Mission Trust
    P O Box 9249
    Greerton,Tauranga3142
    NZ     		None Public Training 10,000
    Create Possible
    2705 S Archer Avenue 2nd Floor
    Chicago,IL60608     		None Public Mission work 15,000
    Columbia River Foursquare Church
    555 Commons Drive
    St Helens,OR97051     		None Public Mission work 100
    Cityteam International
    526 SE Grand Avenue
    Portland,OR97214     		None Public General support 2,000
    Christian Alliance for Orphans
    6723 Whittier Avenue Ste 202
    Mclean,VA22101     		None Public Support 50
    Alpha USA
    2275 Half Day Rd Suite 185
    Bannockburn,IL60015     		NONE Public Missionary support 3,200
    Camp Arrah Wanna Inc
    24075 E Arrah Wanna Blve
    Welches,OR97067     		NONE Public Camp Support 225
    Light International
    P O Box 368
    Etna,CA96027     		NONE Public Missionary support 2,000
    YWAM - Taiwan
    Ying Zhuan Road Lane 2 4 5th Fl
    New Tapei City,Dan Shui District251
    OC     		None Public Training support 11,790
    Vachan Trust
    805/92 Deepali Bldg Nehru Place
    New Delhi,New Delhi110 019
    IN     		None Public Missionary support, distribution of literature 52,000
    Mission ConneXion NW
    P O Box 91338
    Portland,OR97291     		None Public Mission work 5,000
    Logos Faith Foundation
    48-B Himmat Pura
    Ambala Cantt,Haryaba113 001
    IN     		None Public Ministry support, printing and distribution of literature 57,000
    CIM
    W9 North Main Road
    Anna Nagar (W) Extn,Chennai600 101
    IN     		None Public Leadership training, general support 55,000
    Christian Community Church
    68 East Carmans Road
    Farmingdale,NY11735     		None Public Missionary support 4,550
    Living Waters Full Gospel Assembly
    16 Thomas Nagar
    Littlemount,Chennai600 015
    IN     		None Public Missionary support, training 28,489
    Jesuit Province Society
    Satyodayam 12-5-33
    South Lalaguda,Secunderabad500 017 AP
    IN     		None Public Support against Dalit discrimination 2,000
    Bhartiya Sewak Sangati
    66 Mt Rd Extn Behind Hotel Upwam
    Sadar,Nagpur440 001 MS
    IN     		None Public Conference, mission work, training 70,000
    Solomon's Porch Ministries
    2875 C St
    Hubbard,OR97032     		None Public Mission work, missionary support 13,100
    Shalom Global Foundation
    Flat 15 Sector 12 Pocket 3
    Dwarka,New Delhi100 078
    IN     		None Public Missionary support, training, conference 85,301
    CONCERN
    A/C 584 Vasant Kunj
    New Dehli,New Dehli110 070
    IN     		None Public Mission work, training, support of resource center 99,000
    TACDP-The Asian Christian Devl
    18 Woodville Road
    Brierfield, Nelson,LancashireBB9 5RW
    UK     		None Public Missionary support, distribution of literature 13,200
    Joy to the World
    4570 Hilton Parkway 203
    Colorado Springs,CO80907     		None Public South Asia Now project 12,000
    Windows International Network
    PO Box 49127
    Colorado Springs,CO80949     		None Public Mission work 9,900
    Global Mapping International
    P O Box 63719
    Colorado Springs,CO80962     		None Public Mission work 5,000
    ETANI
    92/803 Deepali
    Nehru Place,New Delhi110 019
    IN     		None Public Mission work, training 81,000
    Orissa Follow Up
    Kuruda
    Orissa,Balasore Dist756 001
    IN     		None Public Printing and distribution of literature, medical needs 5,000
    Abhaya Charitable Truth Society
    H No 2-2-22/40/B Opp NTR Stadium
    Mahabubabad,Warangal Dist506101
    IN     		None Public Missionary work, missionary support, training, vehicles, motorcycles, printing of literature and distribution 147,338
    New Life Fellowship Association
    CTS 1721 New Link Road
    Borivli (West),Mumbai400 091
    IN     		None Public Motorcycles, translation project, video production, training 13,800
    Behala Human Care Mission
    Ebenezer House 502/14/4
    Basudevpur Road,Calcutta700 061
    IN     		None Public Missionary support, printing of literature 5,251
    Badavo Banjara Phozear Trust
    NBE Centre
    Kundanpally,Andra Pradesh501301
    IN     		None Public Printing literature, vehicle, bicycles, missionary support, television, and children's ministry 111,747
    Total .................................bullet 3a 1,011,903
    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 2,919  
    4 Dividends and interest from securities....     14 3,364  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property...... 531110 1,279      
    bNot debt-financed property.....     16 402,934  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 707,512  
    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).. 1,279 1,116,729  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,118,008
    (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: 12000229
    Software Version: 2012v2.0


    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
    FOREIGN MISSION FOUNDATION
     
    Employer identification number

    93-0763215
    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
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    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
    16
     
     

    Woodland Baptist Church    
    15315 Huebner Road
       
    San Antonio, TX   78248

    		$5,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
     
     

    The Isaac Charitable Foundation    
    3333 Evergreen Dr NE
       
    Grand Rapids, MI   49525

    		$38,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    The Generosity Trust    
    736 Market St Ste 1402
       
    Chattanooga, TN   37402

    		$8,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    Building Materials Resources    
    P O Box 1284
       
    Sherwood, OR   97140

    		$5,700


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    Tyndale House Foundation    
    351 Executive Drive
       
    Carol Stream, IL   60188

    		$10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    The RB Nordick Foundation    
    675 12th Avenue NE
       
    West Fargo, ND   58078

    		$359,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    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
    10
     
     

    Ralph Nordick    
    675 12th Avenue NE
       
    West Fargo, ND   58078

    		$6,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    South Asia Advocates    
    PO Box 2993
       
    Kirkland, WA   98083

    		$10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    Harold JoAnn Kent    
    16310 Avila Blvd
       
    Tampa, FL   33613

    		$68,094


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    Joanne Kendall    
    15117 NE 20th St
       
    Vancouver, WA   98684

    		$8,600


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    Gll Services Inc    
    3333 Evergreen NE Suite 201
       
    Grand Rapids, MI   49525

    		$20,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    Kyle Strickland    
    3315 Tea Rose Drive
       
    El Dorado Hills, CA   95762

    		$6,800


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    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
    4
     
     

    Jay Valerie Caven    
    5596 N Discovery Place
       
    Boise, ID   83713

    		$30,000


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

    Harry Lloyd Charitable Trust    
    7200 W 132nd St Suite 190
       
    Overland Park, KS   66213

    		$228,750


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

    Galcom International USA    
    PO Box 270956
       
    Tampa, FL   33688

    		$8,647


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Ralph Teresa Lloyd    
    6124 Lochview Drive
       
    Fayetteville, NC   28311

    		$21,000


    (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.)
    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
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    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
    FOREIGN MISSION FOUNDATION
          		Employer identification number

    93-0763215
    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: 12000229
    Software Version: 2012v2.0

    TY 2012 AccountingFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Paypal Fee 99 49 0 50
    ADP Payroll Service 1,443 722 0 721
    Accounting 5,314 2,657 0 2,657

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

    TY 2012 AmortizationSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    Loan Cost 2007-04-03 4,934 4,852 5 82     4,934
    Loan Cost 2007-04-03 4,935 4,853 5 82     4,935

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

    TY 2012 DepreciationSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    Powersaw 2012-08-01 300   57 17.85 % 54      
    Lawnmower 2012-08-01 299   57 17.85 % 53      
    Utility Trailer 2012-08-01 900   57 17.85 % 161      
    I-Pads (3) 2013-02-21 3,621   34 8.33 % 302      
    Cell Phones (2) 2012-10-25 407   34 25.00 % 102      
    Laptop Computer 2012-09-20 730   34 25.00 % 183      
    Computer 2012-06-07 1,323   34 41.67 % 551      
    Dryer 2012-10-23 611   53 15.00 % 92 92    
    LAPTOP 2011-12-22 480 24 53 38.00 % 182      
    IPAD 2012-01-19 616   53 32.00 % 197      
    IPAD(S) - 2 2011-10-18 1,303 65 53 34.00 % 443      
    SHREDDER 2011-05-24 70 18 53 26.00 % 18      
    FAX/PRINTER/SCANNER 2011-03-29 100 35 53 26.00 % 26      
    DISHWASHER 2012-01-05 234   53 32.00 % 75 75    
    REFRIGERATOR 2011-11-15 400 20 53 34.00 % 136 136    
    DISHWASHER 2011-06-23 292 73 53 30.00 % 88 88    
    Ash Cr. Water heater 2010-04-22 583 226 57 17.49 % 102 102    
    Vaccum Cleaner 2011-01-18 249 100 53 19.20 % 48      
    Printer 2010-12-02 79 41 53 19.20 % 15      
    Computer Monitor 2010-12-02 149 78 53 19.20 % 29      
    Heating unit 2010-08-01 947 367 57 17.49 % 166 166    
    Dishwasher 2011-01-11 353 142 53 19.20 % 68 68    
    Garage Doors 2010-12-21 588 25 85 3.64 % 21 21    
    Furnace 2010-11-09 1,100 52 85 3.64 % 40 40    
    Furnace 2010-10-26 1,102 55 85 3.64 % 40 40    
    Stove 2010-07-06 421 219 53 19.20 % 81 81    
    Improvements Ash Creek 2009-12-31 402 204 57 14.06 % 57 57    
    Cell Phone 2009-06-24 200 189 34 5.30 % 11      
    Riding Lawnmower 2009-06-18 600 438 53 11.37 % 68      
    Windows 2009-11-25 1,140 94 85 3.64 % 41 41    
    Sliding Glass Door 2009-10-27 351 31 85 3.64 % 13 13    
    Refrigerator 2009-12-07 150 99 53 13.68 % 21 21    
    Refrigerator 2010-01-22 250 173 53 13.68 % 34 34    
    Roof 2010-01-12 1,562 121 85 3.64 % 57 57    
    Siding Glass & Windows 2009-12-22 548 360 53 13.68 % 75 75    
    Dishwasher 2009-12-22 410 270 53 13.68 % 56 56    
    Stove 2009-03-05 415 318 53 11.01 % 46 46    
    Digital Recorder 2009-02-20 60 55 53 11.52 % 5 5    
    Laptop 2008-11-21 320 264 53 11.52 % 37 37    
    Laptop 2008-11-18 400 331 53 11.52 % 46 46    
    Web cam 2008-11-06 60 50 53 11.52 % 7 7    
    Blackberry phone 2008-09-16 168 139 53 11.52 % 19 19    
    Laptop 2008-06-27 1,607 1,329 53 11.52 % 185 185    
    Scanner 2007-04-12 100 95 53 5.76 % 5 5    
    Computer screen and mouse 2007-04-03 851 801 53 5.76 % 50 50    
    Wall unit 105 & 106 2006-07-01 1,350 197 87 2.56 % 35 35    
    Air conditioning 2005-07-01 855 827 57 3.33 % 28 28    
    Refrigferator 2005-08-16 479 461 57 3.33 % 18 18    
    Weatherstripping/Hyd door 2006-02-08 4,352 4,020 57 7.64 % 332 332    
    Storm Drain 2005-09-27 4,992 827 87 2.56 % 128 128    
    Wall 2004-03-25 100 23 87 2.56 % 3 3    
    Fire Walls # 301,302,209, 2004-04-08 3,200 646 87 2.56 % 82 82    
    Building Improvements 2003-08-01 798 243 85 3.64 % 29 29    
    Building Improvements 2002-08-01 84,054 20,564 87 2.56 % 2,155 2,155    
    Buildings 2001-08-01 1,861,858 503,164 87 2.56 % 47,738 47,738    
    New Building 2001-08-01 15,949 4,312 87 2.56 % 409 409    
    Building C 2000-03-01 171,193 52,492 87 2.56 % 4,389 4,389    
    Building B 2000-03-01 117,887 36,154 87 2.56 % 3,023 3,023    
    Building A 1999-03-01 53,306 17,714 87 2.56 % 1,367 1,367    
    Building 1999-07-06 57,848 18,723 87 2.56 % 1,483 1,483    
    Improvements 1996-07-01 6,868 4,097 85 3.64 % 250 250    
    Building 1994-12-31 55,928 34,578 85 3.64 % 2,034 2,034    
    Building 1995-03-15 70,597 43,536 85 3.64 % 2,568 2,568    
    Building 1994-12-31 91,164 56,359 85 3.64 % 3,316 3,316    
    Building 1996-02-01 235,000 137,085 85 3.64 % 8,545 8,545    
    Building 1994-12-31 49,740 30,753 85 3.64 % 1,809 1,809    
    Building 1989-01-01 37,086 30,343 85 3.64 % 1,349 1,349    
    Building 1995-02-01 25,812 15,973 85 3.64 % 939 939    

    TY 2012 GeneralExplanationAttachment
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Identifier Return Reference Explanation
        STATEMENT RE: PART X, LINE 1CIT IS THE TAXPAYER'S POSITION THAT THE TOTAL FAIR MARKET VALUE OF THE REAL ESTATE ASSETS HELD BY THE FOUNDATION DOES NOT EXCEED THE TOTAL COST OF THE REAL ESTATE ASSETS. THEREFORE THE COST BASIS HAS BEEN USED ON LINE 1C AS THE FAIR MARKET VALUE.

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Templeton Global Bond Advisor (TGBAX) 15,048 15,052
    Pimco Invest Group Corp Bond 16,408 16,188
    Pimco All Assett All Auth Fund (PAUIX) 15,000 14,861
    Pimco Total Return Fund (PTTRX) 11,449 11,123
    Metro West Low Duration Bond 24,594 24,600
    Lord Abbett Bond Debenture (LBNYX) 24,718 24,828
    Lord Abbett Ltd Durantion USG (LLDYX) 24,644 24,555
    Foreside Auxier Focus Fund (AUXFX) 12,430 12,719
    Wasatch Int'l Opportunities (WAIOX) 13,800 14,378
    T Rowe Price New Horizons (PRNHX) 13,246 13,566
    Profession Mgd Becker Value (BVEFX) 25,069 25,717
    Primecap Odyssey Stock Fund (POSKX) 31,781 33,110
    Primecap Odyssey Aggr Growth (POAGX) 26,000 27,023
    Primecap Odyssey Funds (POGRX) 44,678 46,289
    Pimco Low Duration Fund (PTLDX) 24,740 24,562
    Oakmark Int'l Fund (OAKIX) 15,660 15,913
    Metropolitan West Total Return (MWTIX) 16,307 16,121
    Lord Abbett Int'l Div Income (LAIDX) 9,608 9,502
    JP Morgan Behavioral Value (UBVLX) 22,000 23,199
    Janus Triton Fund (JSMGX) 11,152 11,272
    Invesco Develop Markets Fund (GTDYX) 18,039 18,176
    Columbia Dividend Oppo Z (CDOZX) 27,123 27,875
    Calamos Int'l Growth (CIGIX) 20,615 20,730
    Artisan Int'l Value Fund (ARTKX) 13,827 14,077
    Artisan Mid Cap Value Fund (ARTQX) 22,328 23,398

    TY 2012 InvestmentsLandSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 4,165,117 1,181,419 2,983,698 4,165,117

    TY 2012 InvestmentsOtherSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    G2,LLC AT COST 76,523 76,523
    EC Group Int'l AT COST 5,880 5,880
    OAK ST LOT AT COST 220,000 220,000
    My Shop Comm AT COST 19,200 19,200
    8811 SW Spruce Lot 1300 AT COST 3,089 3,089
    Mikkelson LID Land AT COST 203,235 203,235
    Improvements HWY 217 AT COST 93,358 93,358
    HWY 217 Flood Plain AT COST 1,361,432 1,361,432
    Howard Island AT COST    

    TY 2012 LandEtcSchedule2
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Furniture and Fixtures 21,523 13,774 7,749 7,749


    TY 2012 LegalFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General 3,137 3,137 0 0


    TY 2012 MortgagesAndNotesPayableSch 
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name Key Bank
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due  
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  

    Item No. 2
    Lender's Name WV Lot 1 -LID
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due  
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate  
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  


    TY 2012 OtherAssetsSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Howard Island Sale   170,000 541,540
    Employee Advance   8,376 8,376


    TY 2012 OtherDecreasesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Description Amount
    Meals & Ent 50% disallowed 3,064
    Federal Taxes 3,239


    TY 2012 OtherExpensesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Telephone 4,155 4,155    
    Rental Expenses 141,745 141,745    
    Office Supplies 9,210 9,210    
    Oak Street Lot Maintenance 800 800    
    Newsletters 86 86    
    Missionary Promotion 338     338
    Miscellaneous 58 58    
    Internet Expense 2,585 2,585    
    Insurance 3,118 3,118    
    Flood Plain Maint 10,385 10,385    
    Flood Plain Develop/Survey 22,033 22,033    
    Employee enrichment 265 265    
    Dues & Subs 50 50    
    Contract Labor 337 337    
    Conference expense 11,910     11,910
    Business Meals @ 50% 3,064 1,532   1,532
    Bank charges 1,853 1,853    
    Amortization 164 164    


    TY 2012 OtherLiabilitiesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Refundable Rent Deposits 35,101 42,184


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

    TY 2012 OtherNotesLoansRcvblLongSch
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    Sudyk Datasoft None 12,000 12,000 2006-06 2006-06 On Demand 0 % None Business Cash Flow Cash 12,000
    Tom Ashlock None 14,000 14,000 2003-05 1999-09 On Demand 1000.00 % None Business Cash Flow Cash 14,000
    EC Group International investor in borrower 10,120 10,120 2005-12 2009-03 Monthly payments 843.55 800.00 % None Business Cash Flow Cash 10,120
    EC Group International investor in borrower 30,000 18,000 2005-01 2005-10 On Demand 800.00 % None Business Cash Flow Cash 18,000
    EC Group International investor in borrower 33,485 33,485 2005-07 2009-12 Monthly payments 2350 800.00 % None Business Cash Flow Cash 33,485

    TY 2012 OtherProfessionalFeesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Consulting Fee 2,891 2,891 0 0


    TY 2012 TaxesSchedule
    Name:
    FOREIGN MISSION FOUNDATION
    EIN: 93-0763215
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Taxes & Licenses (653) 1,375 1,375    
    Real Estate Taxes Oak St Lot 2,528 2,528    
    Real estate Taxes Howard Island 3,237 3,237    
    Real Estate Taxes Flood Plain 3,602 3,602    
    Payroll Taxes 17,364 8,682   8,682