TY 2012 Form 990PF

- TIN:

Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation

Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0052

2012

Open to Public Inspection

For calendar year 2012, or tax year beginning 12-01-2012 , and ending 11-30-2013

Name of foundation
YOUNG FAMILY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 1267 Room/suite

City or town, state, and ZIP code
FORT GIBSON, OK74434

A Employer identification number

04-3525914

B Telephone number (see instructions)

(918) 458-9271

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$6,694,378J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	5		5	5
4	Dividends and interest from securities......	153,785		153,785	153,785
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		237,524
b	Gross sales price for all assets on line 6a 2,305,437
7	Capital gain net income (from Part IV, line 2)...			237,524
8	Net short-term capital gain.........				5,228
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	391,314		391,314	159,018
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).......		2,500	2,500	2,500
c	Other professional fees (attach schedule)....		41,295	41,295	41,295
17	Interest...............
18	Taxes (attach schedule) (see instructions)		5,965			70
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	49,760		43,795	43,795	70
25	Contributions, gifts, grants paid........	295,252				295,252
26	Total expenses and disbursements. Add lines 24 and 25	345,012		43,795	43,795	295,322
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	46,302
b	Net investment income (if negative, enter -0-)			347,519
c	Adjusted net income (if negative, enter -0-)...				115,223

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2012)

Form 990-PF (2012)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............
	2	Savings and temporary cash investments..........	683,662	916,160	916,160
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)	721,808	299,962	226,559
	b	Investments—corporate stock (attach schedule)........	2,207,196	2,456,363	3,676,506
	c	Investments—corporate bonds (attach schedule)........	1,787,915	1,774,398	1,875,153
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	5,400,581	5,446,883	6,694,378
	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 )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds	5,400,581	5,446,883
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	5,400,581	5,446,883
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	5,400,581	5,446,883

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	5,400,581
2	Enter amount from Part I, line 27a.....................	2	46,302
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	5,446,883
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	5,446,883

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	100 Fuller H B Co Com	P	2012-02-17	2013-11-20
b	110 Drew Inds Inc Com	P	2011-05-02	2013-11-20
c	60 Core Mark Hldg	P	2010-05-24	2013-11-20
d	40 FEI Co	P	2009-05-08	2013-11-19
e	210 Firstmerit Corp	P	2011-05-12	2013-11-19
	30 Firstmerit Corp	P	2010-05-24	2013-11-19
	80 Protective Life Corp	P	2011-09-30	2013-11-19
	100 Protective Life Corp	P	2011-12-14	2013-11-19
	130 Prosperity Bancsh	P	2011-12-14	2013-11-19
	80 Tal Intl Group Inc	P	2012-06-28	2013-11-15
	55 Tal Intl Group Inc	P	2011-06-21	2013-11-15
	55 Tal Intl Group Inc	P	2012-06-27	2013-11-15
	146 AFC Enterprises	P	2009-10-06	2013-11-06
	73 AFC Enterprises	P	2009-10-06	2013-11-05
	91 AFC Enterprises	P	2009-10-08	2013-11-05
	35 Applied Indl Tech Inc	P	2012-08-13	2013-10-30
	45 Applied Indl Tech Inc	P	2012-08-10	2013-10-30
	40 Bonanza Creek Energy Inc	P	2013-04-17	2013-10-28
	80 Bonanza Creek Energy Inc	P	2013-07-23	2013-10-28
	80 AFC Enterprises	P	2009-10-08	2013-10-23
	70 Bob Evans Farms Inc	P	2012-06-05	2013-10-21
	70 AFC Enterprises	P	2009-10-08	2013-10-11
	80 Rosetta Resources Inc	P	2010-03-12	2013-10-09
	40 FEI Co	P	2009-05-08	2013-10-09
	30 Teledyne Tech Inc	P	2011-12-20	2013-10-09
	10 Prosperity Bancsh	P	2011-12-14	2013-10-09
	40 Prosperity Bancsh	P	2010-03-26	2013-10-09
	40 Protective Life Corp	P	2011-12-14	2013-10-09
	140 Firstmerit Corp	P	2010-05-24	2013-10-09
	45 AFC Enterprises	P	2009-10-08	2013-10-03
	57 Bob Evans Farms Inc	P	2012-07-20	2013-10-02
	63 Bob Evans Farms Inc	P	2012-07-20	2013-10-01
	75 AFC Enterprises	P	2009-10-08	2013-10-01
	46 Lithia Mtrs Inc Cl A	P	2012-10-09	2013-10-01
	14 Lithia Mtrs Inc Cl A	P	2012-10-08	2013-10-01
	10 FEI Co	P	2009-05-08	2013-09-30
	60 FEI Co	P	2010-05-05	2013-09-30
	70 AFC Enterprises	P	2009-10-08	2013-08-22
	170 Astec Inds Inc	P	2010-10-12	2013-08-07
	93 Astec Inds Inc	P	2010-03-22	2013-08-07
	147 Astec Inds Inc	P	2010-03-23	2013-08-07
	50 Drew Inds Inc Com	P	2011-05-02	2013-08-01
	70 Beacon Roofing Supply Inc	P	2012-09-28	2013-08-01
	60 Lithia Mtrs Inc Cl A	P	2012-10-08	2013-08-01
	48 Hexcel Corp	P	2009-09-22	2013-07-19
	182 Hexcel Corp	P	2009-09-22	2013-07-18
	50 Prosperity Bancsh	P	2010-03-26	2013-07-08
	100 Prosperity Bancsh	P	2010-03-12	2013-07-08
	80 Hexcel Corp	P	2009-09-22	2013-07-08
	94 Hexcel Corp	P	2009-06-11	2013-07-08
	56 Hexcel Corp	P	2010-12-31	2013-07-08
	100 Firstmerit Corp	P	2010-05-24	2013-07-08
	260 Firstmerit Corp	P	2010-03-12	2013-07-08
	60 Firstmerit Corp	P	2010-02-24	2013-07-08
	40 Protective Life Corp	P	2011-12-14	2013-07-08
	160 Protective Life Corp	P	2010-11-29	2013-07-08
	190 Fuller H B Co Com	P	2012-02-17	2013-06-20
	21 Hexcel Corp	P	2010-12-31	2013-06-04
	169 Hexcel Corp	P	2010-12-30	2013-06-04
	90 Drew Inds Inc Com	P	2011-05-02	2013-06-04
	60 Innophos Hldgs Inc	P	2012-03-14	2013-05-28
	80 Innophos Hldgs Inc	P	2012-03-16	2013-05-28
	168 Innophos Hldgs Inc	P	2012-02-16	2013-05-28
	72 Innophos Hldgs Inc	P	2012-02-21	2013-05-28
	58 Tennant Co	P	2012-07-30	2013-05-22
	62 Tennant Co	P	2012-08-01	2013-05-22
	166 Tennant Co	P	2012-03-30	2013-05-22
	44 Tennant Co	P	2012-04-10	2013-05-22
	50 Firstmerit Corp	P	2010-02-24	2013-05-20
	140 Firstmerit Corp	P	2010-03-26	2013-05-20
	10 Firstmerit Corp	P	2010-01-07	2013-05-20
	14 Hexcel Corp	P	2010-12-30	2013-05-20
	56 Hexcel Corp	P	2011-05-06	2013-05-20
	180 Drew Inds Inc Com	P	2011-05-02	2013-05-17
	240 Hexcel Corp	P	2011-05-06	2013-05-14
	190 Protective Life Corp	P	2010-11-29	2013-05-14
	59 ACI Worldwide Inc	P	2010-10-11	2013-05-09
	41 ACI Worldwide Inc	P	2010-10-11	2013-05-08
	50 Iberiabank Corp Com	P	2010-03-11	2013-05-02
	72 Iberiabank Corp Com	P	2010-03-26	2013-05-02
	38 Iberiabank Corp Com	P	2010-03-26	2013-04-30
	150 Protective Life Corp	P	2010-11-29	2013-04-22
	147 Swift Energy Co Com	P	2011-10-18	2013-04-18
	153 Swift Energy Co Com	P	2011-10-19	2013-04-18
	285 Swift Energy Co Com	P	2011-09-28	2013-04-18
	235 Swift Energy Co Com	P	2011-09-28	2013-04-17
	64 Swift Energy Co Com	P	2011-12-28	2013-04-17
	136 Swift Energy Co Com	P	2011-12-27	2013-04-17
	110 Swift Energy Co Com	P	2012-05-29	2013-04-17
	120 AFC Enterprises	P	2011-12-27	2013-04-05
	120 Emcor Group Inc	P	2011-05-05	2013-04-04
	50 Teledyne Tech Inc	P	2011-12-20	2013-04-04
	3 J & J Snack Foods	P	2010-04-27	2013-04-04
	43 J & J Snack Foods	P	2010-04-22	2013-04-04
	14 J & J Snack Foods	P	2010-04-23	2013-04-04
	170 Protective Life Corp	P	2010-11-29	2013-04-04
	107 Invacare Corp Com	P	2012-03-26	2013-04-01
	53 Invacare Corp Com	P	2012-03-27	2013-04-01
	315 Invacare Corp Com	P	2010-08-11	2013-04-01
	295 Invacare Corp Com	P	2010-08-10	2013-04-01
	94 Cubic Corp Com	P	2012-02-06	2013-02-21
	96 Cubic Corp Com	P	2012-02-03	2013-02-21
	196 Cubic Corp Com	P	2012-06-25	2013-02-21
	70 ICU Med Inc	P	2011-04-15	2013-02-20
	104 Cubic Corp Com	P	2012-06-25	2013-02-19
	121 Scansource Inc	P	2010-06-30	2013-01-31
	257 Scansource Inc	P	2010-06-30	2013-01-30
	42 Scansource Inc	P	2010-06-28	2013-01-30
	19 FEI Co	P	2010-05-05	2013-01-29
	31 FEI Co	P	2010-05-05	2013-01-28
	80 J & J Snack Foods	P	2010-04-23	2013-01-25
	58 Fuller H B Co Com	P	2012-11-20	2013-01-23
	52 Fuller H B Co Com	P	2012-11-20	2013-01-22
	140 Drew Inds Inc Com	P	2011-05-02	2013-01-22
	20 Protective Life Corp	P	2010-11-29	2013-01-22
	160 Protective Life Corp	P	2010-12-28	2013-01-22
	49 Duff & Phelps Corp Cl A	P	2012-12-28	2013-01-16
	119 Duff & Phelps Corp Cl A	P	2011-08-26	2013-01-16
	140 Duff & Phelps Corp Cl A	P	2011-08-30	2013-01-16
	141 Duff & Phelps Corp Cl A	P	2011-08-31	2013-01-16
	170 Duff & Phelps Corp Cl A	P	2010-06-17	2013-01-16
	120 Duff & Phelps Corp Cl A	P	2010-06-21	2013-01-16
	190 AFC Enterprises	P	2011-12-27	2013-01-16
	90 Tennant Co Com	P	2012-04-10	2013-01-14
	117 Duff & Phelps Corp Cl A	P	2010-06-21	2013-01-14
	3 Duff & Phelps Corp Cl A	P	2010-06-21	2013-01-10
	120 Duff & Phelps Corp Cl A	P	2010-03-12	2013-01-10
	39 Duff & Phelps Corp Cl A	P	2010-03-12	2013-01-04
	291 Duff & Phelps Corp Cl A	P	2010-03-17	2013-01-04
	220 Emcor Group Inc	P	2011-05-05	2013-01-02
	440 Duff & Phelps Corp Cl A	P	2010-03-17	2012-12-31
	160 Innophos Hldgs Inc	P	2012-02-21	2012-12-21
	120 MGE Energy Inc Com	P	2011-07-11	2012-12-21
	60 Core Mark Hldg	P	2010-05-24	2012-12-19
	70 Core Mark Hldg	P	2010-03-26	2012-12-19
	80 West Pharm Svsc Inc	P	2010-11-04	2012-12-18
	210 Deluxe Corp Com	P	2010-03-12	2013-11-18
	170 Sensient Tech Corp	P	2011-08-31	2013-10-31
	130 Bob Evans Farms Inc	P	2012-10-26	2013-10-24
	540 Merck & Co Inc	P	2009-05-08	2013-10-23
	60 EOG Res Inc Com	P	2012-08-21	2013-10-23
	130 Sensient Tech Corp	P	2011-08-31	2013-10-23
	170 West Pharm Svsc Inc	P	2011-01-27	2013-10-11
	350 Sonoco Prods Co	P	2009-05-08	2013-10-11
	9 Bob Evans Farms Inc	P	2012-10-26	2013-10-02
	29 Bob Evans Farms Inc	P	2012-10-25	2013-10-02
	42 Bob Evans Farms Inc	P	2012-10-25	2013-10-01
	130 Tal Intl Group Inc	P	2012-09-19	2013-09-24
	50 Smucker Co	P	2009-05-08	2013-09-24
	60 Colgate Palmolive	P	2011-06-17	2013-09-24
	80 Tiffany & Co New Com	P	2012-07-19	2013-09-24
	110 PPG Inds Inc	P	2009-05-08	2013-09-13
	240 Microsoft Corp Com	P	2011-05-10	2013-09-13
	190 Merck & Co Inc	P	2009-05-08	2013-09-13
	140 Home Depot Inc	P	2009-05-08	2013-09-13
	40 PPG Inds Inc	P	2009-05-08	2013-08-30
	110 Northern Tr Corp	P	2011-10-24	2013-08-20
	62 Northern Tr Corp	P	2010-01-13	2013-08-20
	360 Landauer Inc Com	P	2012-01-19	2013-08-20
	80 Landauer Inc Com	P	2012-12-20	2013-08-20
	118 Northern Tr Corp	P	2010-01-13	2013-08-19
	30 First Niagara Finl	P	2009-07-23	2013-07-31
	920 First Niagara Finl	P	2009-05-08	2013-07-31
	140 Pepsico Inc Com	P	2010-11-24	2013-07-31
	130 Pepsico Inc Com	P	2010-09-01	2013-07-31
	660 Oracle Corp	P	2009-05-27	2013-06-14
	30 Oracle Corp	P	2009-07-23	2013-06-14
	150 Oracle Corp	P	2012-12-19	2013-06-14
	230 UIL Hldg Corp	P	2009-05-08	2013-05-31
	30 Portland Gen Elec	P	2009-05-08	2013-05-31
	250 Portland Gen Elec	P	2011-01-27	2013-05-31
	153 Iberiabank Corp Com	P	2009-05-08	2013-05-03
	47 Iberiabank Corp Com	P	2009-05-08	2013-04-30
	100 Accenture PLC Ireland Cl A	P	2009-05-08	2013-03-28
	110 Deluxe Corp Com	P	2010-03-12	2013-02-05
	170 Deluxe Corp Com	P	2010-06-09	2013-02-05
	150 Northern Tr Corp	P	2010-01-13	2013-02-05
	20 Merck & Co Inc	P	2009-05-08	2013-02-05
	120 Merck & Co Inc	P	2009-07-23	2013-02-05
	150 Merck & Co Inc	P	2010-11-24	2013-02-05
	80 Pepsico Inc Com	P	2010-09-01	2013-02-05
	40 PPG Inds Inc	P	2009-05-08	2013-02-05
	340 American Wtr Wks	P	2009-11-18	2013-01-25
	90 Pepsico Inc Com	P	2010-09-01	2013-01-02
	60 Colgate Palmolive	P	2011-06-17	2013-01-02
	40 Diageo PLC ADR	P	2009-08-08	2013-01-02
	130 Accenture PLC Ireland Cl A	P	2009-05-08	2012-12-20
	80 Accenture PLC Ireland Cl A	P	2009-05-27	2012-12-20
	40 Diageo PLC ADR	P	2009-05-08	2012-12-19
	50 PPG Inds Inc Com	P	2009-05-08	2012-12-19
	150 Devon Energy Corp Com	P	2012-01-17	2012-12-07
	75,000 Raytheon Co	P	2011-11-29	2012-12-28
	55,000 Wyeth Labs	P	2010-08-11	2012-12-26
	100,000 FHLB	P	2008-02-12	2012-12-14
	90,000 George Washington Univ Bnds	P	2008-02-29	2013-03-18
	100,000 S Carolina Elec & Gas Co	P	2011-01-27	2013-06-15
	75,000 New York Tel Co	P	2013-02-01	2013-06-15
	70,000 Analog Devices Inc	P	2011-06-02	2013-06-06
	100,000 Wal-Mart Stores Inc	P	2007-12-31	2013-06-01
	100,000 ConocoPhillips Fdg Co	P	2009-08-27	2013-04-15
	100,000 PPG Inds Inc	P	2009-07-09	2013-03-15
	100,000 McKesson Corp New	P	2009-03-25	2013-03-01
	75,000 Florida Pwr & Lt Co	P	2010-08-17	2013-02-01
	100,000 Fed Home Loan Banks	P	2013-07-10	2013-10-31
	29,488 SBA GTD Ptnct	P	2012-12-10	2013-11-13
	100,000 Fed Bank Enty Cpn Strp	P	2009-12-28	2013-11-30
	100,000 Fed Home Loan Banks	P	2008-09-11	2013-10-18
	60,000 Fed Farm Cr	P	2010-01-29	2013-02-21

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	4,869	3,089	1,780
b	5,565	2,513	3,052
c	4,408	1,641	2,767
d	3,575	805	2,770
e	4,613	3,618	995
	659	563	96
	3,778	1,271	2,507
	4,723	2,101	2,622
	8,202	4,965	3,237
	4,228	2,619	1,609
	2,907	1,811	1,096
	2,907	1,822	1,085
	6,298	1,303	4,995
	3,126	652	2,474
	3,896	825	3,071
	1,722	1,429	293
	2,214	1,876	338
	2,059	1,329	730
	4,118	3,342	776
	3,439	725	2,714
	4,087	2,801	1,286
	3,084	635	2,449
	4,274	2,021	2,253
	3,336	805	2,531
	2,482	1,665	817
	616	382	234
	2,464	1,648	816
	1,679	840	839
	3,019	2,630	389
	1,912	408	1,504
	3,212	2,296	916
	3,588	2,538	1,050
	3,255	680	2,575
	3,372	1,669	1,703
	1,026	512	514
	877	201	676
	5,260	1,245	4,015
	2,893	635	2,258
	5,942	5,152	790
	3,251	2,842	409
	5,138	4,543	595
	2,028	1,142	886
	2,880	2,011	869
	3,894	2,194	1,700
	1,656	571	1,085
	6,351	2,165	4,186
	2,855	2,060	795
	5,710	4,198	1,512
	2,794	952	1,842
	3,283	1,120	2,163
	1,956	1,021	935
	2,097	1,878	219
	5,452	5,470	-18
	1,258	1,278	-20
	1,602	840	762
	6,409	3,810	2,599
	7,485	5,870	1,615
	725	383	342
	5,838	3,142	2,696
	3,392	2,056	1,336
	3,074	2,848	226
	4,099	3,886	213
	8,608	8,315	293
	3,689	3,621	68
	2,950	2,380	570
	3,153	2,627	526
	8,443	7,314	1,129
	2,238	2,029	209
	917	1,065	-148
	2,567	2,987	-420
	183	215	-32
	474	260	214
	1,896	1,190	706
	6,645	4,112	2,533
	7,911	5,101	2,810
	7,389	4,524	2,865
	2,608	1,354	1,254
	1,835	941	894
	2,260	2,979	-719
	3,255	4,410	-1,155
	1,732	2,327	-595
	5,514	3,571	1,943
	1,882	4,028	-2,146
	1,959	4,288	-2,329
	3,650	8,209	-4,559
	3,029	6,769	-3,740
	825	1,986	-1,161
	1,753	4,275	-2,522
	1,418	2,329	-911
	4,118	1,800	2,318
	4,664	3,719	945
	3,782	2,776	1,006
	223	141	82
	3,191	2,031	1,160
	1,039	668	371
	5,980	4,048	1,932
	1,363	1,880	-517
	675	937	-262
	4,013	7,864	-3,851
	3,758	7,491	-3,733
	4,072	4,792	-720
	4,159	4,931	-772
	8,491	9,263	-772
	3,967	3,114	853
	4,606	4,915	-309
	3,494	3,051	443
	7,435	6,480	955
	1,215	1,090	125
	1,155	394	761
	1,916	644	1,272
	5,248	3,817	1,431
	2,264	1,847	417
	2,043	1,656	387
	4,971	3,198	1,773
	626	476	150
	5,009	4,383	626
	766	650	116
	1,861	1,245	616
	2,189	1,555	634
	2,205	1,602	603
	2,658	2,021	637
	1,877	1,454	423
	5,049	2,850	2,199
	3,949	4,150	-201
	1,823	1,417	406
	47	37	10
	1,872	2,056	-184
	609	668	-59
	4,547	5,108	-561
	7,617	6,818	799
	6,857	7,723	-866
	7,397	8,046	-649
	6,175	4,955	1,220
	2,837	1,641	1,196
	3,309	2,297	1,012
	4,373	3,132	1,241
	10,090	4,006	6,084
	8,899	6,216	2,683
	7,525	4,927	2,598
	25,116	13,469	11,647
	10,669	6,528	4,141
	6,845	4,754	2,091
	7,401	3,485	3,916
	13,583	9,002	4,581
	506	341	165
	1,632	1,100	532
	2,388	1,592	796
	6,190	4,600	1,590
	5,318	2,040	3,278
	3,591	2,634	957
	6,327	4,575	1,752
	17,918	4,818	13,100
	7,805	6,200	1,605
	9,068	4,739	4,329
	10,524	3,512	7,012
	6,234	1,752	4,482
	6,181	4,486	1,695
	3,484	3,204	280
	17,254	19,984	-2,730
	3,834	4,728	-894
	6,610	6,098	512
	320	358	-38
	9,827	12,012	-2,185
	11,745	8,993	2,752
	10,906	8,438	2,468
	22,252	12,590	9,662
	1,011	672	339
	5,057	5,144	-87
	8,972	5,581	3,391
	918	565	353
	7,646	5,669	1,977
	6,917	7,377	-460
	2,145	2,266	-121
	7,556	2,964	4,592
	4,059	2,098	1,961
	6,273	3,374	2,899
	7,751	7,752	-1
	824	499	325
	4,945	3,644	1,301
	6,181	5,265	916
	5,827	5,193	634
	5,522	1,752	3,770
	12,639	7,344	5,295
	6,191	5,842	349
	6,323	5,267	1,056
	4,705	2,111	2,594
	8,908	3,854	5,054
	5,482	2,451	3,031
	4,750	2,111	2,639
	6,567	2,190	4,377
	7,913	9,562	-1,649
	76,391	75,000	1,391
	55,627	55,000	627
	100,000	100,000
	90,000	90,000
	100,000	100,000
	75,000	75,000
	73,318	73,318
	100,000	100,000
	100,000	100,000
	100,000	100,000
	100,000	100,000
	75,000	75,000
	100,000	100,000
	27,789	29,488	-1,699
	100,000	100,000
	100,000	100,000
	60,000	60,000

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			1,780
b			3,052
c			2,767
d			2,770
e			995
			96
			2,507
			2,622
			3,237
			1,609
			1,096
			1,085
			4,995
			2,474
			3,071
			293
			338
			730
			776
			2,714
			1,286
			2,449
			2,253
			2,531
			817
			234
			816
			839
			389
			1,504
			916
			1,050
			2,575
			1,703
			514
			676
			4,015
			2,258
			790
			409
			595
			886
			869
			1,700
			1,085
			4,186
			795
			1,512
			1,842
			2,163
			935
			219
			-18
			-20
			762
			2,599
			1,615
			342
			2,696
			1,336
			226
			213
			293
			68
			570
			526
			1,129
			209
			-148
			-420
			-32
			214
			706
			2,533
			2,810
			2,865
			1,254
			894
			-719
			-1,155
			-595
			1,943
			-2,146
			-2,329
			-4,559
			-3,740
			-1,161
			-2,522
			-911
			2,318
			945
			1,006
			82
			1,160
			371
			1,932
			-517
			-262
			-3,851
			-3,733
			-720
			-772
			-772
			853
			-309
			443
			955
			125
			761
			1,272
			1,431
			417
			387
			1,773
			150
			626
			116
			616
			634
			603
			637
			423
			2,199
			-201
			406
			10
			-184
			-59
			-561
			799
			-866
			-649
			1,220
			1,196
			1,012
			1,241
			6,084
			2,683
			2,598
			11,647
			4,141
			2,091
			3,916
			4,581
			165
			532
			796
			1,590
			3,278
			957
			1,752
			13,100
			1,605
			4,329
			7,012
			4,482
			1,695
			280
			-2,730
			-894
			512
			-38
			-2,185
			2,752
			2,468
			9,662
			339
			-87
			3,391
			353
			1,977
			-460
			-121
			4,592
			1,961
			2,899
			-1
			325
			1,301
			916
			634
			3,770
			5,295
			349
			1,056
			2,594
			5,054
			3,031
			2,639
			4,377
			-1,649
			1,391
			627











			-1,699

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	237,524
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 . . . . . . . . . . . . . . . .		3	5,228

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? Yes No

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	290,849	6,016,462	0.04834
2010	295,070	6,096,467	0.04840
2009	282,808	5,847,686	0.04836
2008	338,829	5,710,365	0.05934
2007	351,871	6,848,855	0.05138

2	Total of line 1, column (d) ......................	2	0.25582
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	0.05116
4	Enter the net value of noncharitable-use assets for 2012 from Part X, line 5.....	4	6,394,411
5	Multiply line 4 by line 3.......................	5	327,157
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	3,475
7	Add lines 5 and 6.........................	7	330,632
8	Enter qualifying distributions from Part XII, line 4..............	8	295,322
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)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	6,950
	hereand 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	6,950
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	6,950
6	Credits/Payments:

a	2012 estimated tax payments and 2011 overpayment credited to 2012	6a	5,600
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	5,600
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	1,350
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2013 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

TAMMY MURRAY Telephone no. bullet

(918) 458-9271

Located at bullet

P O BOX 1267FORT GIBSONOK ZIP+4 bullet

74434

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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? .................

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
Tina B Young	Trustee 0.00	0
24481 South Manard Road Fort Gibson,OK74434	Trustee 0.00	0
E Ryker Young	Trustee 0.00	0
24481 South Manard Road Fort Gibson,OK74434	Trustee 0.00	0

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...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1


2


3


4

Form 990-PF (2012)

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.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

5,544,379

Average of monthly cash balances.......................

947,409

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

6,491,788

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

6,491,788

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see

instructions) .............................

97,377

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

6,394,411

Minimum investment return. Enter 5% of line 5..................

319,721

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

319,721

Tax on investment income for 2012 from Part VI, line 5......

6,950

Income tax for 2012. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

6,950

Distributable amount before adjustments. Subtract line 2c from line 1............

312,771

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

312,771

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

312,771

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

295,322

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

295,322

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

295,322

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)

Page 8

Part XIII

Undistributed Income (see instructions)

	(a) Corpus	(c) 2011	(d) 2012
1 Distributable amount for 2012 from Part XI, line 7			312,771
2 Undistributed income, if any, as of the end of 2012:
a Enter amount for 2011 only.......		295,252
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: $ 295,322
a Applied to 2011, but not more than line 2a		295,252
b Applied to undistributed income of prior years (Election required—see instructions)......
c Treated as distributions out of corpus (Election required—see instructions).........	0
d Applied to 2012 distributable amount.....			70
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 ..........			312,701
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)

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 section4942(j)(3) or4942(j)(5)

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	(e) Total

b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ....
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets” alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment” alternative test— enter 2⁄3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support” alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or e-mail of the person to whom applications should be addressed:

Joseph P Rigali
62 Walnut Street
Wellesley,MA024812109
(918) 458-9271

bThe form in which applications should be submitted and information and materials they should include:

None specified.

cAny submission deadlines:

N/A

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

None.

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
Muskogee Dugout Club 3200 E Shawnee Muskogee,OK74403	None	501(c)(3)	Program Support	2,500
New Hope Assembly of God 110 W 58th St S Muskogee,OK74401	None	Church	Program Support	2,500
Student Mobilization P O Box 567 Conway,AR72033	None	501(c)(3)	Program Support	17,000
Linebarger Family Ministries P O Box 2165 Tahlequah,OK74465	None	501(c)(3)	Program Support	30,000
Muskogee Little Theatre P O Box 964 Muskogee,OK74402	None	501(c)(3)	Program Support	100,000
First Baptist Church of Hulbert 126 East Fifth Street Hulbert,OK74441	N/A	Church	Program Support	61,752
NSU Campus Christian Fellowship P O Box 886 Tahlequah,OK74465	N/A	501(c)(3)	Program Support	80,000
Locust Grove Public Schools 419 North Broadway Locust Grove,OK74252	N/A	PubSchl	Program Support	1,500
Total ................................. 3a				295,252

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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	5
4 Dividends and interest from securities....			14	153,785
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	237,524
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)..				391,314

13Total. Add line 12, columns (b), (d), and (e)..................

13391,314

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2012)

Additional Data

Software ID:	12000229
Software Version:	2012v2.0

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2012 AccountingFeesSchedule

Name:

YOUNG FAMILY FOUNDATION

EIN: 04-3525914

Software ID:12000229

Software Version:2012v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Tax Preparation	2,500	2,500	2,500	0

- TIN:

TY 2012 OtherProfessionalFeesSchedule

Name:

YOUNG FAMILY FOUNDATION

EIN: 04-3525914

Software ID:12000229

Software Version:2012v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
Investment Mgmt Fees	41,295	41,295	41,295	0

- TIN:

TY 2012 TaxesSchedule

Name:

YOUNG FAMILY FOUNDATION

EIN: 04-3525914

Software ID:12000229

Software Version:2012v2.0

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
State Registration Fee	70			70
Federal Excise Tax	5,895