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 07-01-2012 , and ending 06-30-2013
Name of foundation
TUTTLE NEWTON HOME INC
 

Number and street (or P.O. box number if mail is not delivered to street address)2196 CENTRAL AVE   Room/suite
City or town, state, and ZIP code
AUGUSTA, GA30904
A Employer identification number

58-0566249
B Telephone number (see instructions)

(706) 738-1472
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$3,296,950J 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) 50,224
2 Check bullet
3 Interest on savings and temporary cash investments 159 159 159
4 Dividends and interest from securities...... 72,236 72,236 72,236
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 183,678
b Gross sales price for all assets on line 6a 1,078,488
7 Capital gain net income (from Part IV, line 2)... 183,678
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 237 237 237
12 Total. Add lines 1 through 11........ 306,534 256,310 72,632
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 54,750     35,588
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 10,139     6,590
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 11,650 11,650 11,650  
c Other professional fees (attach schedule).... Click to see attachment 20,820 20,820 20,820  
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 4,300      
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 14,049     8,429
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 7,171 4,887 4,887 2,284
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 122,879 37,357 37,357 52,891
25 Contributions, gifts, grants paid........ 66,325 66,325
26 Total expenses and disbursements. Add lines 24 and 25 189,204 37,357 37,357 119,216
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 117,330
b Net investment income (if negative, enter -0-) 218,953
c Adjusted net income (if negative, enter -0-)... 35,275
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............... 3,205 14,356 14,356
2 Savings and temporary cash investments.......... 338,411 444,062 444,062
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........... 841    
10a Investments—U.S. and state government obligations (attach schedule) 120,293 Click to see attachment159,470 159,470
b Investments—corporate stock (attach schedule)........ 2,107,155 Click to see attachment2,290,838 2,290,838
c Investments—corporate bonds (attach schedule)........ 489,340 Click to see attachment386,633 386,633
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,082 Click to see attachment1,591 1,591
14 Land, buildings, and equipment: basis bullet9,841
Less: accumulated depreciation (attach schedule) bullet9,841      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,061,327 3,296,950 3,296,950
Liabilities 17 Accounts payable and accrued expenses.......... 844 3,687
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment40,138 Click to see attachment37,769
23 Total liabilities (add lines 17 through 22).......... 40,982 41,456
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 3,020,345 3,255,494
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    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,020,345 3,255,494
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,061,327 3,296,950
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 3,020,345
2 Enter amount from Part I, line 27a..................... 2 117,330
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 117,823
4 Add lines 1, 2, and 3.......................... 4 3,255,498
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 4
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,255,494
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 40,000 BB&T 4.750% P 2007-10-17 2012-10-01
b 100 FMC CORP P 2007-10-09 2012-12-18
c 1800 CANADIAN NATURAL RESOURCES ADR P 2010-06-07 2013-05-02
d 1,550 PALL P 2011-08-22 2012-11-16
e 525 INTL PAPER P 2012-05-16 2012-12-18
500 CANAADIAN NATURAL RESOURCES ADR P 2012-06-21 2013-05-02
500 CHURCH AND DWIGHT P 2007-09-10 2012-12-07
200 KIMBERLY CLARK P 2007-09-10 2012-12-18
50,000 CARGILL INC P 2008-04-30 2013-06-01
250 CANADIAN PACIFIC RAILWAY P 2007-09-10 2012-12-07
1600 GOLDCORP ADR P 2009-03-25 2013-01-07
1500 NEWMONT MINING CORP P 2013-01-07 2013-01-31
500 DRSSER RAND GROUP P 2009-06-11 2012-12-07
1500 LIFE TECHNOLOGIES P 2009-03-25 2013-01-07
500 FMC CORP P 2007-10-09 2012-12-07
50000 BANK OF AMERICA CORP P 2011-02-09 2013-02-28
100 HEINZ P 2009-05-29 2012-12-07
100 CANADIAN PACIFIC P 2007-09-10 2013-03-27
400 HEINZ P 2009-03-25 2012-12-07
1200 HEINZ P 2009-03-25 2013-03-27
200 3M COMPANY P 2007-09-10 2012-12-07
1675 AGILENT P 2013-01-31 2013-04-03
500 AT&T P 2009-06-11 2012-12-07
1000 ABB LTD ADR P 2007-09-10 2013-04-03
500 TRANSCANADA CORP P 2012-05-10 2012-12-07
200 CHRUCH AND DWIGHT P 2007-09-10 2013-04-03
200 BANK OF NOVA SCOTIA P 2009-03-25 2012-12-18
200 DUPONT P 2007-09-10 2013-04-03
100 CHURCH AND DWIGHT P 2007-09-10 2012-12-18
2150 FREEPORT MCMORAN P 2013-01-31 2013-04-03
100 CANADIAN PACIFIC P 2007-09-10 2012-12-18
200 INTL PAPER P 2012-05-16 2013-04-03
100 FMC CORP P 2007-10-09 2012-12-18
25000 CREDIT SUISSE USA P 2012-03-27 2013-04-12
(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 40,000   38,850 1,150
b 5,812   2,645 3,167
c 51,870   62,824 -10,954
d 91,029   69,657 21,372
e 20,067   16,009 4,058
14,408   13,352 1,056
27,363   10,841 16,522
17,063   13,630 3,433
50,000   48,500 1,500
24,669   16,387 8,282
56,747   55,415 1,332
64,614   67,755 -3,141
26,399   14,886 11,513
77,094   49,142 27,952
26,437   13,226 13,211
50,000   49,000 1,000
5,814   3,633 2,181
12,805   6,555 6,250
23,258   13,914 9,344
86,476   41,741 44,735
18,214   17,638 576
68,469   74,826 -6,357
16,822   12,446 4,376
22,543   22,962 -419
23,236   21,365 1,871
12,782   4,336 8,446
11,602   5,398 6,204
9,731   9,501 230
5,336   2,168 3,168
67,678   75,921 -8,243
9,884   6,555 3,329
9,454   6,099 3,355
5,812   2,645 3,167
25,000   24,988 12
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       1,150
b       3,167
c       -10,954
d       21,372
e       4,058
      1,056
      16,522
      3,433
      1,500
      8,282
      1,332
      -3,141
      11,513
      27,952
      13,211
      1,000
      2,181
      6,250
      9,344
      44,735
      576
      -6,357
      4,376
      -419
      1,871
      8,446
      6,204
      230
      3,168
      -8,243
      3,329
      3,355
      3,167
      12
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 2 183,678
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 -7,401
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 128,276 2,999,529 0.042765
2010 135,392 3,092,703 0.043778
2009 179,841 2,808,420 0.064036
2008 192,578 2,701,006 0.071299
2007 189,511 3,833,377 0.049437
2 Total of line 1, column (d) ...................... 2 0.271315
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 0.054263
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 3,211,416
5 Multiply line 4 by line 3....................... 5 174,261
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,190
7 Add lines 5 and 6......................... 7 176,451
8 Enter qualifying distributions from Part XII, line 4.............. 8 119,216
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 4,379
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 4,379
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 4,379
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 895
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 3,484
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 4,379
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletGA
    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
    Yes
     
    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 ofbulletEMILY BOYLES Telephone no.bullet (706) 738-1472
    Located atbullet2126 CENTRAL AVEAUGUSTAGA ZIP+4bullet30904
    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
     
     
    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
    GRIER C BOVARDClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    PATRICK H PERRYClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    GEORGE A RUSHClick to see attachment PRESIDENT
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    W TENNENT HOUSTONClick to see attachment 1ST VICE-PRE
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    MARY BATTEY MOSESClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    NEAL W DICKERTClick to see attachment 2ND VICE-PRE
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    EMILY BOYLESClick to see attachment EXEC. DIR.
    35.00     		54,750 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    GEORGE A SANCKEN IIIClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    JAMES W BENNETT JRClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    REMER Y BRINSONClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    W CAMERON NIXONClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    JULIE BLANCHARD BATCHELORClick to see attachment SECRETARY
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    MARTHA MASON GIBSONClick to see attachment BD. MEMBER
    0.50     		0 0 0
    2196 CENTRAL AVENUE
    AUGUSTA,GA30904
    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 PAYMENTS OF EXPENSES FOR FOOD, CLOTHING, EDUCATION, BOARD AND RELATED EXPENSES FOR APPROXIMATELY 500 CHILDREN WHO ARE DEPRIVED OF ONE OR MORE PARENT. 119,216
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    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
    2,906,515
    b
    Average of monthly cash balances.......................
    1b
    352,215
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,591
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,260,321
    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
    3,260,321
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    48,905
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,211,416
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    160,571
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    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
     
    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
    119,216
    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
    119,216
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    119,216
    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  
    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.......  
    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$ 119,216
    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).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 119,216
    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 5 119,216
    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 ..........     		 
    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
    35,275 44,274 76,029 77,662 233,240
    b 85% of line 2a ......... 29,984 37,633 64,625 66,013 198,255
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		119,216 128,276 135,392 180,269 563,153
    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 ....     		119,216 128,276 135,392 180,269 563,153
    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...     		107,047 99,984 103,090 93,614 403,735
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:
    EMILY BOYLES
    2126 CENTRAL AVE
    AUGUSTA,GA30904
    (706) 738-1472
    bThe form in which applications should be submitted and information and materials they should include:
    REFERRALS BY SOCIAL WORKER & VARIOUS AGENCIES SUBMIT FINANCIAL STATEMENTS
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    YOUTH OF THE CENTRAL SAVANNAH RIVER AREA
    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
    VARIOUS
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   PAYMENT OF EDUCATION EXPENSES 30,852
    VARIOUS
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   FOOD FOR INDIGENT INDIVIDUALS 6,507
    VARIOUS
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   PAYMENT OF NECESSARY LIVING EXPENSES 7,226
    VARIOUS
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   CLOTHING FOR INDIGENT INDIVIDUALS 7,840
    VARIOUS
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   PAYMENT OF RENT FOR INDIGENT INDIVID 7,566
    VARIOUS
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   PAYMENT OF UTILITIES FOR INDIGENT 1,434
    L STALCUP
    2196 CENTRAL AVE
    AUGUSTA,GA30904     		NONE   PAYMENT OF NECESSARY LIVING EXPENSE 4,900
    Total .................................bullet 3a 66,325
    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     14 159  
    4 Dividends and interest from securities....     14 72,236  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....     14 237  
    8Gain or (loss) from sales of assets other than inventory     14 183,678  
    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)..   256,310  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13256,310
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


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

    58-0566249
    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
    TUTTLE NEWTON HOME INC
          		Employer identification number

    58-0566249
    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
     
     

    TRUSTEES OF THE AUGUSTA FREE SCHOOL    
    PO BOX 3493
       
    AUGUSTA, GA   30904

    		$7,000


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

    CLINTON ANDERSON    
    PO BOX 2247
       
    AUGUSTA, GA   30903

    		$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
    3
     
     

    BUTTOLPH FOUNDATION    
    PO BOX 927
       
    AUGUSTA, GA   30903

    		$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
    4
     
     

    WIDOWS HOME    
    1226 DANTIGNAC STREET
       
    AUGUSTA, GA   30901

    		$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
     
     
     

         
     
       

    		$  


    (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
    TUTTLE NEWTON HOME INC
          		Employer identification number

    58-0566249
    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
    TUTTLE NEWTON HOME INC
          		Employer identification number

    58-0566249
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,650 11,650 11,650  

    TY 2012 CompensationExplanation
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Person Name Explanation
    GRIER C BOVARD  
    PATRICK H PERRY  
    GEORGE A RUSH  
    W TENNENT HOUSTON  
    MARY BATTEY MOSES  
    NEAL W DICKERT  
    EMILY BOYLES  
    GEORGE A SANCKEN III  
    JAMES W BENNETT JR  
    REMER Y BRINSON  
    W CAMERON NIXON  
    JULIE BLANCHARD BATCHELOR  
    MARTHA MASON GIBSON  

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    TY 2012 DepreciationSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    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
    VARIOUS 1974-07-01                
    CHAIRS 1974-09-01                
    4-DRAWER FILE CABINET 1987-06-17                
    REFRIGERATOR 1975-05-01                
    10 PEN & INK PRINTS 1990-10-01                
    AIR CONDITIONER 1991-02-01                
    CARPETING & VINYL 1991-02-01                
    SOFA 1991-02-01                
    DRAPES & RECOVERINGS 1991-02-01                
    PHONE 1985-07-30                
    IBM TYPEWRITER 1987-10-14                
    MINOLTA COPIER 36264 1992-07-01                
    CEMETERY LOT 1974-07-01                

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    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    IBM TYPEWRITER 1987-10 PURCHASE 2012-07              
    MINOLTA COPIER 1992-07 PURCHASE 2012-07              

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA    
    BB&T CORP 4.750% DUE 10/01/12    
    BHP BILLTON 3.75% 10/18/17 26,677 26,677
    CAP ITAL ONE FIN FLT 2014 25,211 25,211
    CARGILL INC 4.375% DUE 06/01/13    
    CITI GROUP 25,719 25,719
    CRDT SUISSE USA FLT 4/12/13    
    GENWORTH FINANCIAL 6.515% DUE 05/22/ 55,002 55,002
    HANCOCK JOHN SIGNATURE DUE 4/15/14 50,768 50,768
    HEWLETT PACKARD 5/30/14 24,963 24,963
    MORGAN STANLEY FLT 10/18/16 24,079 24,079
    STRUCT REP ASSET FRN 1/15/14 51,425 51,425
    US BANK NA 10/14/14 50,047 50,047
    WM WRIGLEY, JR, CO, 4.650%, DUE 07/1 52,742 52,742

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Name of Stock End of Year Book Value End of Year Fair Market Value
    3M COMPANY 87,480 87,480
    ABB ADR 67,146 67,146
    APPLE INC 67,410 67,410
    AT&T 70,800 70,800
    BANK OF NOVA SCOTIA 74,970 74,970
    BHP BILLITON LTD 56,219 56,219
    BUNGE LTD 77,847 77,847
    CANADIAN NATURAL RESOURCES    
    CANADIAN PACIFIC RAILWAY 78,897 78,897
    CATERPILLAR 74,241 74,241
    CHURCH & DWIGHT 74,052 74,052
    CORNING 76,842 76,842
    COUSINS PROPERTIES 7.5% B 58,075 58,075
    DRESSER RAND GROUP 80,973 80,973
    DUN & BRADSTREET 87,705 87,705
    DUPONT 89,250 89,250
    EMERSON 83,174 83,174
    FLUOR CORP 83,034 83,034
    FMC CORP 79,378 79,378
    GLAXOSMITHKLINE PLC ADRF 84,949 84,949
    GOLDCORP    
    HEALTH CARE REIT INC 85,463 85,463
    HEINZ    
    INTERNATIONAL PAPER 78,650 78,650
    INTL FLAVORS & FRAGRANCES 75,160 75,160
    KIMBERLY CLARK CORP 87,426 87,426
    KIMBERLY-CLARK    
    KRAFT FOODS GROUP 78,218 78,218
    LEGGETT & PLATT INC 74,616 74,616
    LIFE TECHNOLOGIES    
    NOVARTIS 53,033 53,033
    PALL CORP    
    PEPSICO, INC. 85,880 85,880
    ROYAL DUTCH 63,800 63,800
    SK TELECOM 91,485 91,485
    TRANSCANADA CORP 64,665 64,665

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    US Government Securities - End of Year Book Value:

    159,470
    US Government Securities - End of Year Fair Market Value:

    159,470
    State & Local Government Securities - End of Year Book Value:


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


     


    TY 2012 InvestmentsOtherSchedule2
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INTEREST RECEIVABLE FMV 1,591 1,591

    TY 2012 LandEtcSchedule2
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    EQUIPMENT 9,841 9,841    


    TY 2012 OtherDecreasesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Description Amount
    ROUNDING 4


    TY 2012 OtherExpensesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    INSURANCE 3,568 3,568 3,568  
    MISCELLANEOUS 2,284     2,284
    OFFICE SUPPLIES 1,212 1,212 1,212  
    ADMINISTRATIVE 107 107 107  


    TY 2012 OtherIncomeSchedule2
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MISCELLANEOUS 237 237 237


    TY 2012 OtherIncreasesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Description Amount
    UNREALIZED GAIN PER BOOKS 117,823


    TY 2012 OtherLiabilitiesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED COMPENSATION 40,138 37,769


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FISCAL AGENT FEE 20,820 20,820 20,820  


    TY 2012 TaxesSchedule
    Name:
    TUTTLE NEWTON HOME INC
    EIN: 58-0566249
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 4,300