Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
The Thom Family Foundation Inc
 

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

20-0374684
B Telephone number (see instructions)

(800) 839-1754
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,276,930J 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) 300,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 59,041 59,041  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 187,763
b Gross sales price for all assets on line 6a 1,443,420
7 Capital gain net income (from Part IV, line 2)... 214,996
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 15,049 -658  
12 Total. Add lines 1 through 11........ 561,853 273,379  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 26,466 26,466    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 3,291 27    
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 18,501 5   18,456
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 48,258 26,498   18,456
25 Contributions, gifts, grants paid........ 136,200 136,200
26 Total expenses and disbursements. Add lines 24 and 25 184,458 26,498   154,656
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 377,395
b Net investment income (if negative, enter -0-) 246,881
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.......... 176,932 37,973 37,973
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 2,152,131 Click to see attachment2,689,993 2,936,313
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 324,406 Click to see attachment302,898 302,644
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) 2,653,469 3,030,864 3,276,930
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,653,469 3,030,864
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,653,469 3,030,864
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,653,469 3,030,864
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 2,653,469
2 Enter amount from Part I, line 27a..................... 2 377,395
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 3,030,864
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,030,864
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a Publicly-traded Securities      
b Passthrough K1 Capital Loss      
c Section 751 Gain on Sale of Partnership - Reclass      
d SUPERFUND GREEN, LP P 2009-04-24 2012-10-24
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 1,411,455   1,220,574 218,114
b       -3,235
c       -71
d 31,964   31,776 188
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       218,114
b       -3,235
c       -71
d       188
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 2 214,996
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 118,351 2,821,248 000.041950
2010 106,749 2,395,443 000.044563
2009 97,599 1,837,716 000.053109
2008 71,794 1,590,023 000.045153
2007 60,137 1,410,565 000.042633
2 Total of line 1, column (d) ...................... 2 000.227408
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 000.045482
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 2,979,785
5 Multiply line 4 by line 3....................... 5 135,527
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,469
7 Add lines 5 and 6......................... 7 137,996
8 Enter qualifying distributions from Part XII, line 4.............. 8 154,656
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,469
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 2,469
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,469
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 2,336
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 195
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Tax Paid Original Return: 2531 7 2,531
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 62
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet62 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletco Foundation Source Telephone no.bullet (800) 839-1754
    Located atbullet501 Silverside Road Suite 123WilmingtonDE ZIP+4bullet198091377
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    Kevin J Olson Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Paul Tanis Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Andrew J Thom Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Cynthia L Thom Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Jeff A Thom Pres / Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    Joseph A Thom Dir
    001.00     		0    
    Foundation Source 501 Silverside Rd
    Wilmington,DE19809
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,603,747
    b
    Average of monthly cash balances.......................
    1b
    93,969
    c
    Fair market value of all other assets (see instructions)................
    1c
    327,446
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,025,162
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    3,025,162
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    45,377
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,979,785
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    148,989
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    148,989
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    2,469
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,469
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    146,520
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    146,520
    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
    146,520
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 Click to see attachment..........
    1a
    154,656
    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
    154,656
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    2,469
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    152,187
    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 7 146,520
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 20,211
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 154,656
    a Applied to 2011, but not more than line 2a 20,211
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 134,445
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		12,075
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    Cynthia L Thom
    Jeff A Thom
    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
    ALZHEIMERS DISEASE&RLTD DISORDERS ASSOC
    7900 W 78TH ST
    MINNEAPOLIS,MN55439     		N/A 509a1 General Unrestricted 6,000
    AMERICAN HEART ASSOCIATION INC
    4701 W 77TH ST
    MINNEAPOLIS,MN55435     		N/A 509a1 General Unrestricted 6,000
    AMERICAN LUNG ASSOC OF UPPER MIDWEST
    3000 KELLY LN
    SPRINGFIELD,IL62711     		N/A 509a1 General Unrestricted 6,000
    AMERICAN NATIONAL RED CROSS
    PO BOX 97089
    WASHINGTON,DC20090     		N/A 509a1 Hurricane Sandy Relief 10,000
    AMERICAN RED CROSS - S CENTRAL MN
    105 HOMESTEAD DR
    MANKATO,MN56001     		N/A 509a1 General Unrestricted 4,000
    ARTHRITIS FOUNDATION INC
    1330 W PTREE ST NW STE 100
    ATLANTA,GA30309     		N/A 509a1 General Unrestricted 6,000
    COVENANT HOUSE ALASKA
    609 F ST
    ANCHORAGE,AK99501     		N/A 509a1 Youth Meals Project 1,000
    CROSS INTERNATIONAL CATHOLIC OUTREACH
    PO BOX 273908
    BOCA RATON,FL33427     		N/A 509a1 Food and Medicine for HIV/AIDS Affected Families 5,000
    EMERGENCY COMM HELP ORGANIZATION ECHO
    PO BOX 3212
    MANKATO,MN56002     		N/A 509a1 General Unrestricted 5,000
    FEED MY STARVING CHILDREN
    401 93RD AVE NW
    COON RAPIDS,MN55433     		N/A 509a1 General Unrestricted 5,000
    FISHER HOUSE FOUNDATION INC
    111 ROCKVILLE PIKE STE 420
    ROCKVILLE,MD20850     		N/A 509a1 General Unrestricted 5,000
    GOODWILL INDUSTRIES INC
    553 FAIRVIEW AVE N
    SAINT PAUL,MN55104     		N/A 509a1 General Unrestricted 4,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    1751 BASSETT DR
    MANKATO,MN56001     		N/A 509a1 General Unrestricted 5,000
    HELPING A HEROORG
    5910 ROSE ST
    HOUSTON,TX77007     		N/A 509a1 General Unrestricted 5,000
    HOUSE OF HOPE INC
    1429 3RD AVE
    MANKATO,MN56001     		N/A 509a1 Expanding Hope Capital Campaign 5,000
    JUNIOR ACHIEVEMENT OF THE UPPER MIDWEST
    1800 WHT BEAR AVE N
    MAPLEWOOD,MN55109     		N/A 509a1 Finance Park Online Program 24,700
    KIDS AGAINST HUNGER INC
    5401 BOONE AVE N
    NEW HOPE,MN55428     		N/A 509a1 General Unrestricted 5,000
    MAKE-A-WISH FOUNDATION OF MINNESOTA
    615 1ST AVE NE
    MINNEAPOLIS,MN55413     		N/A 509a1 General Unrestricted 4,000
    MARCH OF DIMES - SOUTHWEST DIVISION
    107 N 2ND ST
    MANKATO,MN56001     		N/A 509a1 General Unrestricted 6,000
    MINNESOTA HISTORICAL SOCIETY
    345 KELLOGG BLVD W
    SAINT PAUL,MN55102     		N/A 509a1 General Unrestricted 2,500
    SALVATION ARMY
    700 S RIVERFRONT DR
    MANKATO,MN56001     		N/A 509a1 General Unrestricted 5,000
    SHARING AND CARING HANDS INC
    525 N 7TH ST
    MINNEAPOLIS,MN55405     		N/A 509a1 General Unrestricted 5,000
    SUSAN G KOMEN BREAST CANCER FOUNDATION INC
    5005 LBJ FWY STE 250
    DALLAS,TX75244     		N/A 509a1 General Unrestricted 6,000
    Total .................................bullet 3a 136,200
    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          
    4 Dividends and interest from securities....     14 59,041  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 187,763  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPass-Through K-1 Inc/Loss 525990 -46 14 -621  
    bSec 751 gain on sale of partnerships 525990 71      
    cLife Insurance Policy Income       15,682  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 25 261,865  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13261,890
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID: 12000057
    Software Version: 12.18.605.2
    Part VI Line 7 - Tax Paid Original Return: 2531


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

    20-0374684
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




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

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

    20-0374684
    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
     
     

    Thom Jeff A    
    43023 520th Street
       
    North Mankato, MN   560034018

    		$300,000


    (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
    The Thom Family Foundation Inc
          		Employer identification number

    20-0374684
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

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

    20-0374684
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID: 12000057
    Software Version: 12.18.605.2

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Publicly-traded Securities         1,411,455 1,220,574     190,881  
    Passthrough K1 Capital Loss                 -3,235  
    Section 751 Gain on Sale of Partnership - Reclass                 -71  
    SUPERFUND GREEN, LP 2009-04 P 2012-10   31,964 31,776     188  

    TY 2012 GeneralExplanationAttachment
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Identifier Return Reference Explanation

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Name of Stock End of Year Book Value End of Year Fair Market Value
    35 shares of ACE LTD 2,714 2,793
    25 shares of AGILENT TECHNOLOGIES INC 986 1,024
    30 shares of ALBEMARLE CP 1,602 1,864
    23 shares of AMC NETWORKS INC CLASS A 856 1,139
    7188 shares of AMERICAN BALANCED FUND CL A 126,175 146,643
    1458 shares of AMERICAN FDS NEW WORLD FUND A 72,690 79,429
    2778 shares of AMERICAN FUNDS CAP INCOME BUILDER A 138,355 146,610
    8140 shares of AMERICAN FUNDS INCOME FD OF AMERICA A 132,823 147,008
    4816 shares of AMERICAN FUNDS NEW PERSPECTIVE 127,748 150,538
    42 shares of AMGEN INC 3,650 3,620
    111 shares of ARRIS GROUP INC 1,447 1,658
    399 shares of ATMEL CORPORATION 1,606 2,613
    74 shares of AVNET INC. 2,396 2,265
    304 shares of BELO CORP 1,989 2,332
    7479 shares of BLACKROCK GLOBAL ALLOC A 145,643 147,627
    6117 shares of BLACKROCK INTERNTL VALUE FD CL A 67,849 66,247
    4108 shares of BMO LLOYD GEORGE EMERG MARKETS EQ CL I 57,484 57,138
    37 shares of BRINKS CO 738 1,056
    143 shares of CABLEVISION SYSTEMS CORP CL A 2,428 2,136
    164 shares of CAE INC 1,015 1,665
    154 shares of CAMECO CORPORATION 2,856 3,037
    4036 shares of CAPITAL WORLD GROWTH INCOME 135,623 150,155
    91 shares of CAREFUSION CORP 2,622 2,601
    85 shares of CARTERS INC 4,632 4,730
    89 shares of CBS CORP CL B 3,065 3,386
    44 shares of CHART INDUSTRIES, INC. 3,149 2,934
    585 shares of CINCINNATI BELL INC 1,687 3,206
    107 shares of CIT GROUP INC 4,238 4,134
    37 shares of COGNEX CORPORATION 502 1,361
    188 shares of CONAGRA FOODS INC 5,255 5,546
    198 shares of COVANTA HOLDING CORP 3,383 3,647
    44 shares of CUMMINS INC 1,248 4,767
    323 shares of DEAN FOODS CO 5,499 5,333
    133 shares of DENBURY RESOURCES INC 2,142 2,155
    42 shares of DIEBOLD INC. 1,103 1,286
    141 shares of DISCOVER FINL SVCS COM 5,587 5,436
    127 shares of DISCOVERY COMMUNICATIONS, INC 3,246 7,430
    20 shares of EOG RESOURCES INC 2,313 2,416
    78 shares of EURONET WORLDWIDE INC 1,494 1,841
    96 shares of F M C CP 5,266 5,618
    1693 shares of FIDELITY ADVISOR STRATEGIC INC I 21,609 21,742
    3069 shares of FIRST EAGLE SOGEN GLOBAL FUND CLASS A 143,181 149,116
    76 shares of FIRST REPUBLIC BANK 2,598 2,491
    168 shares of FOSTER WHEELER AG 3,424 4,086
    195 shares of GANNETT CO INC 2,923 3,512
    79 shares of GEN CABLE CP 2,381 2,402
    962 shares of GOLDMAN SACHS SM CAP VALUE FUND INSTITUTIONAL SH 40,699 42,822
    1588 shares of HARBOR CAPITAL APPRECIATION FD 1012 60,741 67,521
    551 shares of HARBOR FDS INTL FD 30,233 34,201
    239 shares of HARMONIC INC. 1,386 1,212
    126 shares of HCC INS HLDGS INC. 4,356 4,688
    54 shares of HELMERICH PAYNE 1,256 3,025
    40 shares of HERSHEY FOODS CORP 2,872 2,889
    229 shares of HEXCEL CP DELAWARE 4,348 6,174
    46 shares of HONEYWELL INTERNATIONAL INC. 2,828 2,920
    221 shares of HOST HOTELS RESORTS INC 3,454 3,463
    34 shares of IAC/INTERACTIVE CORP 549 1,606
    63 shares of IDEX CP 2,621 2,931
    69 shares of IMMUNOGEN, INC 582 880
    61 shares of INGERSOL-RAND PLC 2,738 2,926
    128 shares of INPUT/OUTPUT INC. 381 833
    84 shares of INTEGRYS ENERGY GROUP 4,434 4,386
    91 shares of INTERXION HOLDING N.V. 1,656 2,162
    117 shares of ISIS PHARMACEUTICALS, INC. 1,643 1,221
    68 shares of JACOBS ENGINEERNG GP 2,769 2,895
    132 shares of JANUS CAPITAL GROUP INC. 982 1,125
    149 shares of JDS UNIPHASE CORP 1,995 2,012
    41 shares of KANSAS CITY SOUTHERN 588 3,423
    572 shares of KEYCORP 4,953 4,816
    37 shares of KINDER MORGAN MNGMNT 2,856 2,792
    382 shares of KROGER CO 9,218 9,940
    125 shares of LAM RESEARCH CORP 1,886 4,516
    118 shares of LAS VEGAS SANDS CORP 1,751 5,447
    106 shares of LEVEL 3 COMMUNICATIONS, INC 2,284 2,450
    23 shares of LIBERTY MEDIA HLDG CAP SER A 234 2,668
    38 shares of LINKEDIN CORPORATION CLASS A 3,928 4,363
    30 shares of LOCKHEED MARTIN CORP 2,794 2,769
    226 shares of LSI CORPORATION 827 1,598
    40 shares of MT BANK CORP 3,881 3,939
    98 shares of MACYS INC 3,951 3,824
    26 shares of MADISON SQUARE GARDEN CO. 293 1,153
    2240 shares of MARSHALL MID-CAP GROWTH FD CL I 36,260 45,601
    2526 shares of MARSHALL MID-CAP VALUE FD CL I 36,235 33,649
    2535 shares of MARSHALL SMALL-CAP GROWTH FD CL I 42,128 45,985
    48 shares of MEADWESTVACO CORP 478 1,530
    341 shares of METROPCS COMM INC 4,155 3,390
    10104 shares of MFS GLOBAL TOTAL RETURN FUND CLASS A 136,306 145,602
    53 shares of MOTOROLA SOLUTIONS INC 2,851 2,951
    76 shares of MYRIAD GENETICS, INC 2,297 2,071
    110 shares of NEUSTAR, INC. CL A 4,482 4,612
    92 shares of NII HOLDINGS INC 1,326 656
    159 shares of NORTH AMERICAN ENERGY PARTNERS 1,192 541
    4014 shares of NUVEEN EQUITY INCOMECLASS I 58,192 58,238
    1698 shares of OAKMARK INTERNATIONAL FUND CL I 38,046 35,541
    46 shares of ONYX PHARMACEUTICALS, INC. 1,159 3,474
    268 shares of ORIENT-EXPRESS HOTEL 2,743 3,133
    61 shares of PALL CP 1,612 3,676
    49 shares of PARTNERRE LTD. 3,734 3,944
    60 shares of PHILLIPS 66 2,995 3,186
    3582 shares of PIMCO LOW DURATION INSTL 37,692 37,650
    9586 shares of PIMCO TOTAL RETURN FUND 101,242 107,742
    28 shares of PIONEER NAT RES CO 2,895 2,985
    29 shares of PRECISION CASTPARTS 2,469 5,493
    35 shares of PVH CORP 3,320 3,885
    386 shares of R F MICRO DEVICES INC 1,412 1,729
    49 shares of RAYMOND JAMES FINANCIAL INC 910 1,888
    43 shares of REGENERON PHARMACEUTICALS, INC 6,070 7,356
    68 shares of RELIANCE STL ALMN 3,486 4,223
    48 shares of ROBERT HALF INTL INC. 959 1,527
    21 shares of ROPER INDUSTRIES 2,298 2,341
    68 shares of ROSS STORES, INC. 4,540 3,678
    70 shares of ROWAN CO PLC 2,063 2,189
    104 shares of ROYAL CARRIBEAN CRUISE 2,819 3,536
    61 shares of RTI INTL METALS INC 1,478 1,681
    81 shares of RYDER SYSTEM 3,737 4,044
    121 shares of SAKS INC 479 1,272
    88 shares of SANDISK CORP 3,847 3,828
    176 shares of SEACHANGE INTERNATIONAL, INC 1,273 1,702
    87 shares of SEATTLE GENETICS, INC. 1,796 2,016
    132 shares of SEI INVESTMENTS 2,813 3,081
    43 shares of SHAW GROUP INC 1,647 2,004
    163 shares of SINCLARI BROADCAST GROUP INC 1,103 2,057
    54 shares of SOTHEBYS 1,897 1,815
    110 shares of SOUTHWESTERN ENERGY 3,838 3,675
    156 shares of STILLWATER MINING CO 721 1,994
    2365 shares of T. ROWE PRICE GROWTH STOCK FD 72,420 89,355
    50 shares of TELEPHONE DATA SYS INC. 1,149 1,107
    64 shares of THE MOSAIC CO 3,892 3,624
    63 shares of THERMO FISHER SCIENTIFIC INC 3,831 4,018
    112 shares of TIME WARNER TELECOM INC. 908 2,853
    64 shares of TJX COMPANIES INC 2,899 2,717
    95 shares of TRANSOCEAN LTD. 4,450 4,243
    57 shares of TRAVELERS COMPANIES INC 3,908 4,094
    83 shares of TRIMBLE NAV LTD 3,271 4,962
    238 shares of TRIQUINT SEMICONDUCTOR, INC. 654 1,150
    1741 shares of UMB SCOUT INTERNATIONAL 45,463 58,055
    71 shares of UNIFI INC. 1,189 924
    32 shares of UNITED STATES CELLULAR CORP 1,193 1,128
    81 shares of UNITED STATES STEEL CORP 3,956 1,932
    53 shares of UNITEDHEALTH GROUP INC. 3,015 2,875
    73 shares of VALEANT PHARMACEUTICALS INTL 4,122 4,363
    62 shares of VALSPAR CORP 1,483 3,869
    1747 shares of VANGUARD EQUITY INCOME - ADMIRAL 90,177 88,451
    2367 shares of VANGUARD EQUITY INCOME PT 56,725 57,164
    1728 shares of VANGUARD INDEX TR MID-CAP INDEX FD INSTL SHS 32,081 38,903
    1356 shares of VANGUARD INSTITUTIONAL INDEX 168,565 176,967
    883 shares of VANGUARD MID CAP INDEX FUND SIGNAL SHARES 17,185 28,408
    3374 shares of VANGUARD TOTAL BOND MARKET INDEX FUND SIGNAL SHARE 35,289 37,415
    137 shares of VISHAY INTERTECH 460 1,456
    40 shares of WABTEC 3,363 3,502
    149 shares of WADDELLREED FIN INC 3,695 5,188
    182 shares of WEATHERFORD INTL 2,198 2,037
    195 shares of WESTERN UNION CO 3,572 2,654
    164 shares of WEYERHAEUSER CO 4,489 4,562
    112 shares of WYNDHAM WORLDWIDE 6,031 5,960
    2798 shares of YACKTMAN FOCUSED FUND 56,356 57,415
    179 shares of YAHOO INC 2,914 3,562
    43 shares of ZIMMER HOLDINGS INC 2,908 2,866

    TY 2012 InvestmentsOtherSchedule2
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    LAZARD LTD   1,477 1,223
    NW MUTUAL LIFE INS POL12-368-451 4 MIL   301,421 301,421

    TY 2012 OtherExpensesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 18,431     18,431
    K-1 Exp ATLAS ENERGY LP 40      
    K-1 Exp ENERGY TRANSFER PARTNERS LP 1 1    
    K-1 Exp SUPERFUND GREEN, LP 4 4    
    State or Local Filing Fees 25     25


    TY 2012 OtherIncomeSchedule2
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    K-1 Inc/Loss ATLAS ENERGY LP -39 2  
    K-1 Inc/Loss LAZARD LTD 90 90  
    K-1 Inc/Loss SUPERFUND GREEN, LP -752 -752  
    Sec751 Gain on Sale ATLAS ENERGY LP 56    
    Sec751 Gain on Sale ENERGY TRANSFER PARTNERS LP 15    
    K-1 Inc/Loss ENERGY TRANSFER PARTNERS LP -3 2  
    Life Insurance Policy Income 15,682    


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 26,466 26,466    


    TY 2012 TaxesSchedule
    Name:
    The Thom Family Foundation Inc
    EIN: 20-0374684
    Software ID:12000057
    Software Version:12.18.605.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2012 1,900      
    Foreign Tax Paid 27 27    
    IRS Excise Tax Payment with 1st ext 990-PF 1,174      
    IRS Tax Payment with 1st ext 990-T 84      
    State UBTI - Tax Payment 106