TY 2012 Form 990PF

- TIN:

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 09-01-2012 , and ending 08-31-2013

Name of foundation
DRUMM CENTER FOR CHILDREN INC

Number and street (or P.O. box number if mail is not delivered to street address)3210 LEES SUMMIT ROAD Room/suite

City or town, state, and ZIP code
INDEPENDENCE, MO64055

A Employer identification number

44-0569643

B Telephone number (see instructions)

(816) 373-3434

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

$15,992,070J 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)	412,053
2	Check
3	Interest on savings and temporary cash investments	61,902		61,902
4	Dividends and interest from securities......	236,420		236,420
5a	Gross rents..............	257,302		257,302
b	Net rental income or (loss) 257,302
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
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).......		1,174,230	948,112	226,118
12	Total. Add lines 1 through 11........	2,141,907		1,503,736	226,118
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......	457,686				457,686
15	Pension plans, employee benefits.......	96,092				96,092
16a	Legal fees (attach schedule).........		10,751			10,751
b	Accounting fees (attach schedule).......		21,989			21,989
c	Other professional fees (attach schedule)....		108,833	40,315		68,518
17	Interest...............
18	Taxes (attach schedule) (see instructions)
19	Depreciation (attach schedule) and depletion...		130,916		130,916
20	Occupancy..............
21	Travel, conferences, and meetings.......	1,956				1,956
22	Printing and publications..........
23	Other expenses (attach schedule).......		358,548		32,874	325,674
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,186,771		40,315	163,790	982,666
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	1,186,771		40,315	163,790	982,666
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	955,136
b	Net investment income (if negative, enter -0-)			1,463,421
c	Adjusted net income (if negative, enter -0-)...				62,328

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..........	58,034	31,960	31,960
	3	Accounts receivable 70,655
		Less: allowance for doubtful accounts	22,854	70,655	70,655
	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...........	8,582	13,513	13,513
	10a	Investments—U.S. and state government obligations (attach schedule)	803,331
	b	Investments—corporate stock (attach schedule)........	4,457,983	7,707,411	7,707,411
	c	Investments—corporate bonds (attach schedule)........	5,647,005	3,663,527	3,663,527
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........	770,912	942,467	942,467
	14	Land, buildings, and equipment: basis 4,639,568
		Less: accumulated depreciation (attach schedule) 1,152,580	2,946,638	3,486,988	3,486,988
	15	Other assets (describe )	14,761	75,549	75,549
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	14,730,100	15,992,070	15,992,070
	17	Accounts payable and accrued expenses..........	30,983	72,619
	18	Grants payable...................
	19	Deferred revenue..................	10,825	24,905
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )		251,118
	23	Total liabilities (add lines 17 through 22)..........	41,808	348,642
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................	4,449,966	4,821,965
	25	Temporarily restricted................	5,919,066	6,502,203
	26	Permanently restricted................	4,319,260	4,319,260
		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
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	14,688,292	15,643,428
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	14,730,100	15,992,070

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	14,688,292
2	Enter amount from Part I, line 27a.....................	2	955,136
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	15,643,428
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	15,643,428

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.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(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
b
c
d
e

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
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

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	949,767
2010	1,037,955
2009	908,921
2008	890,613	11,017,558	0.080836
2007	647,966	12,010,467	0.053950

2	Total of line 1, column (d) ......................	2	0.134786
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	0.067393
4	Enter the net value of noncharitable-use assets for 2012 from Part X, line 5.....	4	0
5	Multiply line 4 by line 3.......................	5
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	14,634
7	Add lines 5 and 6.........................	7	14,634
8	Enter qualifying distributions from Part XII, line 4..............	8	982,666
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: 1980-02-06(attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	14,634
	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	14,634
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	14,634
6	Credits/Payments:

a	2012 estimated tax payments and 2011 overpayment credited to 2012	6a
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
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	330
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	14,964
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 .

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

Yes

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

HTTP://DRUMMFORKIDS.ORG/

The books are in care of bullet

BRAD SMITH Telephone no. bullet

(816) 373-3434

Located at bullet

3210 LEES SUMMIT ROADINDEPENDENCEMO ZIP+4 bullet

64055

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
DR DAVID ROCK	DIRECTOR 1.00	0	0	0
15705 E 28TH TERRACE INDEPENDENCE,MO64055	DIRECTOR 1.00	0	0	0
LARRY BLICK	DIRECTOR 1.00	0	0	0
18008 E 29TH TERR CT SO INDEPENDENCE,MO64057	DIRECTOR 1.00	0	0	0
KATHLEEN KILLIP	CHAIR 1.00	0	0	0
5100 LEES SUMMIT ROAD KANSAS CITY,MO64136	CHAIR 1.00	0	0	0
CINDY CAVANAH	DIRECTOR 1.00	0	0	0
416 POPLAR LEES SUMMIT,MO64064	DIRECTOR 1.00	0	0	0
SARA CORLESS	DIRECTOR 1.00	0	0	0
2501 W 65TH ST MISSION HILLS,KS66208	DIRECTOR 1.00	0	0	0
STANLEY CRUMBAUGH	TREASURER 1.00	0	0	0
908 LAKE DRIVE CT INDEPENDENCE,MO64055	TREASURER 1.00	0	0	0
PAUL FOSTER	DIRECTOR 1.00	0	0	0
2816 S BRENTWOOD DRIVE INDEPENDENCE,MO64055	DIRECTOR 1.00	0	0	0
ELIZABETH MCCLURE	VICE CHAIR 1.00	0	0	0
3216 S CRYSLER INDEPENDENCE,MO64055	VICE CHAIR 1.00	0	0	0
SCOTT DANNER	DIRECTOR 1.00	0	0	0
26621 W 110TH PLACE OLATHE,KS66061	DIRECTOR 1.00	0	0	0
BOB SAILORS	DIRECTOR 1.00	0	0	0
10139 WEDD OVERLAND PARK,KS66212	DIRECTOR 1.00	0	0	0
MARK THOMASON	SECRETARY 1.00	0	0	0
15909 E 29TH ST COURT INDEPENDENCE,MO64055	SECRETARY 1.00	0	0	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	OPERATION OF A RESIDENTIAL HOME FOR AT-RISK YOUTH.	982,666
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	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.)

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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 ..........

982,666

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

982,666

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

14,634

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

968,032

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	(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: $ 982,666
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		982,666
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		982,666
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)

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
	0				0
b 85% of line 2a .........
c Qualifying distributions from Part XII, line 4 for each year listed .....	982,666	949,767	1,037,955	908,921	3,879,309
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 ....	982,666	949,767	1,037,955	908,921	3,879,309
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...					0
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:

EXECUTIVE DIRECTOR
3210 LEES SUMMIT ROAD
INDEPENDENCE,MO64055
(816) 373-3434

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

CONTACT EXECUTIVE DIRECTOR.

cAny submission deadlines:

N/A

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

FULFILLING THE RESTRICTED PURPOSES AS SET FORTH IN THE TRUST AND WILL DOCUMENTS OF ANDREW DRUMM.

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

Total ................................. 3a

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.)
aGOVERNMENTAL REIMBURSEMENTS					44,716
bFARMERS MARKET					12,305
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3Interest on savings and temporary cash investments					61,902
4 Dividends and interest from securities....					236,420
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....					257,302
6Net rental income or (loss) from personal property
7 Other investment income.....					948,112
8Gain or (loss) from sales of assets other than inventory
9 Net income or (loss) from special events:					131,462
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aOTHER					4,511
bLOSS ON SALE OF FIXED ASSETS					250
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..					1,696,980

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

131,696,980

(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:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

DRUMM CENTER FOR CHILDREN INC

Employer identification number

44-0569643

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... 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 DRUMM CENTER FOR CHILDREN INC			Employer identification number 44-0569643

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	DRUMM FOUNDATION 3210 LEES SUMMIT ROAD INDEPENDENCE, MO 64055	$92,051		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
7	WILLIAM F ERKER 7327 NORTHMORE DRIVE ST LOUIS, MO 63106	$15,000		Person Payroll Noncash (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	UMB BANK 1010 GRAND AVENUE KANSAS CITY, MO 64106	$50,000		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
8	LIBERTY FRUIT CO ARGENTINE BOULEVARD KANSAS CITY, KS 66105	$25,000		Person Payroll Noncash (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	FRED DELIBERO 120 SE 30TH STREET LEES SUMMIT, MO 64082	$50,000		Person Payroll Noncash (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	JUNIOR SERVICE LEAGUE OF INDEPENDEN 3122 SOUTH CRYSLER INDEPENDENCE, MO 64055	$11,000		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Name of organization DRUMM CENTER FOR CHILDREN INC			Employer identification number 44-0569643
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
5	STEVE MARY SCHMITZ 1408 MEYER BOULEVARD BLUE SPRINGS, MO 64015	$30,000		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
6	TED BALLAS PO BOX 31262 SAN FRANCISCO, CA 94131	$15,000		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions		(d) Type of contribution
		$		Person Payroll Noncash (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 DRUMM CENTER FOR CHILDREN INC

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
DRUMM CENTER FOR CHILDREN INC

Employer identification number

44-0569643

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

(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

(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

(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

(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:

- TIN:

TY 2012 AccountingFeesSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES	21,989			21,989

- TIN:

TY 2012 CompensationExplanation

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Person Name	Explanation
DR DAVID ROCK
LARRY BLICK
KATHLEEN KILLIP
CINDY CAVANAH
SARA CORLESS
STANLEY CRUMBAUGH
PAUL FOSTER
ELIZABETH MCCLURE
SCOTT DANNER
BOB SAILORS
MARK THOMASON

- TIN:

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

TY 2012 DepreciationSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Adjusted Net Income
ORIGINAL LAND & BUILDINGS	1981-01-01	437,734
LADDER & BLOWER	1994-11-04	789	789	200DB	5.0000
2 WEEDEATERS	1995-06-13	598	598	200DB	5.0000
JUNGLE WHEELS	1995-07-21	300	300	200DB	5.0000
MOWERS	1997-06-17	1,203	1,203	200DB	5.0000
WALK BEHIND MOWER	1997-06-21	3,395	3,395	200DB	5.0000
MOWER	1998-03-25	7,800	7,800	200DB	5.0000
WASHER & DRYER	1992-12-11	847	847	200DB	5.0000
HEATER	1992-12-23	106	106	200DB	5.0000
MCDUFF APPLIANCE	1992-12-26	439	439	200DB	5.0000
WASHER & DRYER	1992-12-29	648	648	200DB	5.0000
TELEPHONES	1993-03-01	67	67	200DB	5.0000
CLIMBING WALL	1993-06-10	1,300	1,300	200DB	7.0000
TELEPHONE SYSTEM	1993-07-01	1,344	1,344	200DB	5.0000
2 MAC COMPUTERS	1993-08-03	4,697	4,697	200DB	5.0000
AIR CONDITIONER	1994-06-22	227	227	200DB	5.0000
MAC SOFTWARE	1994-09-15	1,570	1,570	200DB	5.0000
DESK - MCCLURE	1996-09-23	315	315	200DB	5.0000
COPIER	1996-11-02	1,500	1,500	200DB	5.0000
COMPUTER	1996-12-02	3,014	3,014	200DB	5.0000
SIGNS	1997-07-31	175	175	200DB	5.0000
COMPUTER PRINTER	1997-08-22	2,997	2,997	200DB	5.0000
COMPUTER	1997-11-14	1,976	1,976	200DB	5.0000
WASHER DIRECTOR	1998-03-20	430	430	200DB	5.0000
BEDS	1993-10-14	2,559	2,559	200DB	5.0000
REFRIGERATOR	1993-11-11	513	513	200DB	5.0000
FURNITURE	1993-11-23	2,576	2,576	200DB	5.0000
CARPET	1993-12-02	1,000	1,000	200DB	5.0000
FREEZER/VCR	1994-03-02	592	592	200DB	5.0000
DRYER	1994-06-16	468	468	200DB	5.0000
DEHUMIDIFIER	1994-06-20	232	232	200DB	5.0000
BEDS	1994-06-30	568	568	200DB	5.0000
AIR CONDITIONER	1994-07-12	2,170	2,170	200DB	5.0000
COUCH	1994-09-26	721	721	200DB	5.0000
SOFAS/DESKS	1995-01-06	600	600	200DB	5.0000
CARPET - MCCLURE	1995-01-01	117	117	200DB	5.0000
CURTAINS	1995-01-19	478	478	200DB	5.0000
FURNITURE - MCCLURE	1995-02-10	590	590	200DB	5.0000
DRYER	1995-02-17	113	113	200DB	5.0000
MINI BLINDS	1995-02-24	102	102	200DB	5.0000
AIR CONDITIONER	1995-06-07	440	440	200DB	5.0000
BED	1995-07-31	150	150	200DB	5.0000
WASHING MACHINE	1995-09-14	379	379	200DB	5.0000
STOVE - TRELEASE	1996-05-21	200	200	200DB	5.0000
DISHWASHER	1998-04-01	498	498	200DB	5.0000
REFRIGERATOR - MCCLURE	1998-06-05	390	390	200DB	5.0000
RANGE - TRELEASE	1998-06-16	315	315	200DB	5.0000
CARPET - BERK COT	2000-11-20	1,093	1,093	200DB	5.0000
REFRIGERATOR	2001-02-16	500	500	200DB	5.0000
SOFA LOVESEAT	2001-03-16	1,690	1,690	200DB	5.0000
BLDG IMPROVEMENT	1985-08-31	17,966	17,966	S/L	19.0000
BLDG IMPROVEMENT	1985-08-31	62,953	62,953	S/L	18.0000
BLDG IMPROVEMENT	1986-08-31	398,331	398,331	S/L	19.0000
BLDG IMPROVEMENT	1989-08-31	7,112	5,258	S/L	31.0000	229	229
FURNACE	1989-10-27	1,250	1,250	200DB	10.0000
PLASTIC PIPE	1989-12-26	3,643	2,985	S/L	27.5000	133	133
GAS LINE	1990-02-02	29,702	24,347	S/L	27.5000	1,080	1,080
AIR CONDITIONER	1990-08-01	1,836	1,836	200DB	10.0000
SIGN	1996-08-13	1,960	1,960	200DB	10.0000
FURNACE - TRELEASE	1997-05-15	3,608	3,608	200DB	5.0000
AIR CONDITIONER - TRELEASE	1997-06-27	1,500	1,500	200DB	5.0000
AIR CONDITIONER - BEALS	1997-07-31	7,318	7,318	200DB	5.0000
A/C - DINING ROOM	1998-07-23	5,453	5,453	200DB	10.0000
BATHROOM RENOVATION	1994-03-18	6,292	4,223	S/L	27.5000	229	229
ELECTRICAL	1994-06-20	5,506	3,645	S/L	27.5000	200	200
AIR CONDITIONER	1995-07-31	1,390	1,390	200DB	5.0000
32 ACRES BUTLER CO KS	1981-01-01	4,000
INDEPENDENCE PROPERTY	1981-01-01	89,000
BERK COTTAGE ADDITION	2001-08-31	21,614	14,831	200DB	20.0000	754	754
BERK COTTAGE ADDITION	2002-08-31	68,506	45,615	200DB	20.0000	2,289	2,289
CLOSET - BERK COT	2003-01-01	1,760	851	S/L	20.0000	88	88
REMODEL HEDDEN HALL	2003-01-01	11,334	5,478	S/L	20.0000	567	567
REMODEL LOGAN HOUSE	2004-04-01	72,487	30,505	S/L	20.0000	3,624	3,624
REFRIGERATOR	2004-04-01	548	548	S/L	5.0000
WASHER/DRYER	2004-04-01	765	765	S/L	5.0000
STOVE/RANGE	2004-04-01	452	452	S/L	5.0000
FURNISHINGS	2004-04-01	2,301	2,301	S/L	5.0000
TRACTOR	2004-07-08	10,000	10,000	S/L	5.0000
KUBOTA TRACTOR/LOADER	2005-07-14	14,934	14,934	S/L	5.0000
COMPUTERS	2005-10-09	1,828	1,828	S/L	5.0000
PELLA WINDOWS	2006-08-31	14,988	4,497	S/L	20.0000	749	749
WEST PARKING LOT	2005-10-27	6,400	4,373	S/L	10.0000	640	640
ROAD PAVING	2005-10-27	14,350	9,806	S/L	10.0000	1,435	1,435
BARN ELECTRICAL	2006-06-01	3,684	1,151	S/L	20.0000	184	184
12 SIDE CHAIRS	2005-10-01	1,260	1,260	S/L	5.0000
BEALS HALL FURNISHINGS	2006-08-31	1,691	1,691	S/L	5.0000
BEALS HALL REMODEL	2006-08-31	161,245	48,374	S/L	20.0000	8,062	8,062
BEALS HALL FIRE ESCAPE	2006-08-31	26,500	7,950	S/L	20.0000	1,325	1,325
2000 CHRYSLER MINIVAN	2001-05-04
BEALS HALL FURNISHINGS	2006-12-25	15,142	15,142	S/L	5.0000
GATEWAY COMPUTER - BEALS	2006-10-23	779	779	S/L	5.0000
MCCLURE HALL KITCHEN REMODELING	2007-07-23	17,317	4,401	S/L	20.0000	866	866
FURNACE - GARDNER HALL	2007-02-02	1,850	1,850	S/L	5.0000
LOGAN HALL FURNISHINGS	2007-04-24	2,950	2,950	S/L	5.0000
METAL BARN / SHOP BLDG	2007-01-16	25,508	7,121	S/L	20.0000	1,275	1,275
BEALS HALL APPLIANCES	2006-10-06	2,064	2,064	S/L	5.0000
DECK REPLACEMENT - DIRECTORS HOUSE	2007-07-22	4,607	2,342	S/L	10.0000	461	461
BRUSH MOWER	2007-06-22	1,250	1,250	S/L	5.0000
BEALS HALL RENOVATION	2007-06-26	100,873	26,059	S/L	20.0000	5,043	5,043
BEALS HALL FIRE ESCAPE	2006-09-08	6,172	1,851	S/L	20.0000	309	309
LIGHT FIXTURES - GARDNER HALL	2007-07-22	1,438	731	S/L	10.0000	143	143
HOT WATER HEATER - GARDNER HALL	2007-02-16	1,075	1,075	S/L	5.0000
OVEN/RANGE	2007-07-13	683	683	S/L	5.0000
FREEZER - BEALS	2007-07-24	580	580	S/L	5.0000
SOFA AND TABLES	2007-09-25	1,579	1,553	S/L	5.0000	26	26
FURNITURE	2008-04-25	535	464	S/L	5.0000	71	71
AIR CONDITIONER UNIT	2008-05-22	2,955	1,256	S/L	10.0000	295	295
CHRYSLER TOWN & COUNTRY MINI VAN	2008-03-20	15,105	13,343	S/L	5.0000	1,762	1,762
ROAD PAVING	2007-09-24	17,420	8,565	S/L	10.0000	1,742	1,742
WINDOWS FOR GARDNER HALL	2007-10-31	1,625	393	S/L	20.0000	81	81
WINDOWS FOR DINING HALL	2007-11-16	1,617	384	S/L	20.0000	81	81
GARNDER HALL UPGRADE	2007-12-04	1,008	239	S/L	20.0000	51	51
ROAD PAVING - BERK HOUSE	2008-03-27	4,400	1,943	S/L	10.0000	440	440
PLAYGROUND	2008-11-12	33,063	18,106	S/L	7.0000	4,723	4,723
FLOOR SCRUBBING MACHINE	2009-05-28	1,200	780	S/L	5.0000	240	240
2001 DODGE PICKUP	2008-10-02	5,500	4,308	S/L	5.0000	1,100	1,100
BUILDING IMPROVEMENTS	2009-02-22	18,112	4,226	S/L	15.0000	1,208	1,208
BEALS HALL RENOVATIONS	2009-08-28	7,047	1,409	S/L	15.0000	470	470
GYM RENOVATION	2009-05-22	143,314	11,644	S/L	40.0000	3,583	3,583
SWINNEY HOUSE	2009-08-26	121,614	9,121	S/L	40.0000	3,040	3,040
2009 DODGE CARAVAN	2010-07-05	16,300	7,063	S/L	5.0000	3,260	3,260
BEALS HALL BEDROOMS	2009-11-05	16,741	2,372	S/L	20.0000	837	837
SWINNEY RENOVATIONS (PHASE 1 - EXTERIOR)	2010-06-01	276,849	15,573	S/L	40.0000	6,921	6,921
PARKING LOT PAVING	2009-12-30	19,021	5,072	S/L	10.0000	1,902	1,902
CENTRAL KITCHEN RENOVATION	2010-08-31	58,268	5,827	S/L	20.0000	2,913	2,913
CARPET - STAFF APT	2010-08-25	2,953	844	S/L	7.0000	422	422
BRIDGE RESURFACING	2010-08-17	7,776	778	S/L	20.0000	388	388
LOGAN HOUSE DECK COVER ADDITION	2010-06-24	3,757	407	S/L	20.0000	188	188
DELL COMPUTER & MONITOR	2011-03-25	691	326	S/L	3.0000	231	231
PROJECTOR	2011-05-01	646	287	S/L	3.0000	216	216
LAPTOP (EXEC DIR)	2011-07-25	2,560	924	S/L	3.0000	854	854
SWINNEY RENOVATIONS	2011-08-31	336,063	8,402	S/L	40.0000	8,401	8,401
CENTRAL KITCHEN RENOVATIONS	2010-12-31	9,247	771	S/L	20.0000	462	462
DRIVEWAY PAVING	2010-10-01	19,217	3,683	S/L	10.0000	1,922	1,922
REPLACE SIDEWALK EAST OF DINING HALL	2011-05-16	4,481	560	S/L	10.0000	448	448
DIRECTORS HOUSE RENOVATIONS	2011-08-31	64,188	1,605	S/L	40.0000	1,604	1,604
MAIL BOX	2011-12-25	1,778	395	S/L	3.0000	593	593
IPAD	2012-02-23	660	110	S/L	3.0000	220	220
ROTO TILLER	2012-06-14	1,340	67	S/L	5.0000	268	268
LOAFING SHED	2012-08-24	1,941		S/L	7.0000	277	277
PAVING FOR PARKING - DIRECTORS HOUSE	2011-11-08	1,400	117	S/L	10.0000	140	140
SWINNEY RENOVATIONS	2012-06-25	560,609	2,336	S/L	40.0000	14,015	14,015
SWINNEY GEOTHERMAL RESTORATION	2012-06-13	127,500	2,125	S/L	15.0000	8,500	8,500
CONFERENCE ROOM FURNISHINGS SWINNEY	2012-05-30	7,843	392	S/L	5.0000	1,569	1,569
APPLIANCES SWINNEY	2012-04-17	8,007	381	S/L	7.0000	1,144	1,144
SECURITY SYSTEM FOR SWINNEY	2012-04-25	21,062	1,003	S/L	7.0000	3,009	3,009
DIRECTORS HOUSE RENOVATION	2011-12-29	167,051	2,784	S/L	40.0000	4,176	4,176
GARDEN HOUSE	2012-08-23	31,594		S/L	40.0000	790	790
BEALS RESIDENCE FLOORING	2011-11-17	12,144	1,301	S/L	7.0000	1,735	1,735
BEALS RESIDENCE KITCHEN	2012-01-23	5,220	435	S/L	7.0000	746	746
FIRE ALARM SYSTEM BEALS	2012-08-27	4,040		S/L	7.0000	577	577
COMPUTER MONITORS & MOUNTS	2012-04-24	4,965	552	S/L	3.0000	1,655	1,655
CAMPUS WIRELESS SYSTEM	2011-09-01	2,454	491	S/L	5.0000	491	491
IPAD	2012-04-24	314	35	S/L	3.0000	105	105
MAC LAPTOP	2012-04-24	2,401	267	S/L	3.0000	800	800
CASH REGISTER (FARMERS MARKET)	2012-05-25	1,223	61	S/L	5.0000	245	245
DONOR WALL ART GLASS SWINNEY	2012-04-09	2,500	149	S/L	7.0000	357	357
SWINNEY WINDOW TREATMENTS	2012-05-25	6,820	244	S/L	7.0000	974	974
ANTIQUE FURNITURE SWINNEY	2012-04-24	4,245	202	S/L	7.0000	607	607
MCCLURE CARPET & FLOOR REPLACEMENT	2011-10-17	8,152	970	S/L	7.0000	1,165	1,165
OTHER SWINNEY FURNISHINGS	2012-07-31	9,506	113	S/L	7.0000	1,358	1,358
TRAIL	2012-08-24	2,397		S/L	7.0000	342	342
DISC/HARROW	2012-09-20	500		S/L	5.0000	92	92
HUMIDIFIER	2012-09-24	518		S/L	5.0000	95	95
POST HOLE DIGGER	2013-05-24	600		S/L	5.0000	30	30
CHRISTMAS DECOR	2012-12-01	8,186		S/L	5.0000	1,228	1,228
LOAFING SHED - ADD'L	2012-08-31	71		S/L	7.0000	10	10
THOMSON RENOVATION	2012-11-01	95,561		S/L	40.0000	1,991	1,991
SWINNEY IMPROVEMENT	2012-11-01	18,759		S/L	40.0000	391	391
GREEN HOUSE	2013-01-31	3,984		S/L	10.0000	232	232
DISHWASHER	2012-09-06	679		S/L	5.0000	136	136
IPAD	2013-06-26	778		S/L	3.0000	43	43
2 WATER HEATERS	2013-08-27	1,970		S/L	5.0000
TABLE & CHAIRS	2013-07-25	1,619		S/L	5.0000	27	27
BED	2013-07-22	600		S/L	5.0000	10	10
APPLIANCES	2013-07-22	7,280		S/L	5.0000	121	121
LOGAN HOUSE	2013-07-15	260,501		S/L	40.0000	1,085	1,085

- TIN:

TY 2012 InvestmentsCorpBondsSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE BONDS	3,663,527	3,663,527
OTHER

- TIN:

TY 2012 InvestmentsCorpStockSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Name of Stock	End of Year Book Value	End of Year Fair Market Value
COMMON STOCKS	7,707,411	7,707,411

- TIN:

TY 2012 InvestmentsOtherSchedule2

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MONEY MARKET ACCOUNTS	FMV	383,192	383,192
OTHER	FMV	559,275	559,275

- TIN:

TY 2012 LandEtcSchedule2

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value	End of Year Fair Market Value
BUILDINGS, EQUIPMENT, ETC	4,108,834	1,152,580	2,956,254	2,956,254
LAND	530,734		530,734	530,734

- TIN:

TY 2012 LegalFeesSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INDIRECT LEGAL FEES	10,751			10,751

- TIN:

TY 2012 OtherAssetsSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
BUTLER COUNTY, KS PROPERTY	4,000	4,000	4,000
DEFERRED COMPENSATION PLAN ASSETS	10,763	34,199	34,199
ROUNDINGS	-2
NOTE RECEIVABLE		37,350	37,350

- TIN:

TY 2012 OtherExpensesSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Description	Revenue and Expenses per Books	Adjusted Net Income	Disbursements for Charitable Purposes
EVENTS
DIRECT EVENT COSTS	32,874	32,874
EXPENSES
CELL PHONES	4,137		4,137
PROFESSIONAL DEVELOPMENT	6,299		6,299
PROGRAM COSTS	17,675		17,675
FOOD SERVICE	13,313		13,313
FARM	30,005		30,005
BUILDINGS & GROUNDS	69,098		69,098
UTILITIES	60,610		60,610
INSURANCE	51,052		51,052
MARKETING	37,574		37,574
ADMINISTRATIVE	23,940		23,940
MEMBERSHIPS	7,110		7,110
INTEREST	129		129
DEVELOPMENT	159		159
FUNDRAISING	4,011		4,011
OTHER	560		560
ROUNDING	2		2

- TIN:

TY 2012 OtherIncomeSchedule2

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
GOVERNMENTAL REIMBURSEMENTS	44,716		44,716
FARMERS MARKET	12,305		12,305
MINERAL RIGHTS	87,132	87,132
UNREALIZED GAINS	-94,192	-94,192
REALIZED GAINS	955,172	955,172
EVENTS	164,336		164,336
OTHER	4,511		4,511
LOSS ON SALE OF FIXED ASSETS	250		250

- TIN:

TY 2012 OtherLiabilitiesSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Description	Beginning of Year - Book Value	End of Year - Book Value
LINE OF CREDIT		216,919
DEFERRED COMPENSATION PLAN		34,199

- TIN:

TY 2012 OtherProfessionalFeesSchedule

Name:

DRUMM CENTER FOR CHILDREN INC

EIN: 44-0569643

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
INVESTMENT MANAGER FEES	40,315	40,315
CONSULTING FEES	45,226		45,226
BANK FEES	5,268		5,268
IT SERVICES	18,024		18,024