You are on page 1of 50
[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data- [DLN: 93491319023773] one No 1545-0052 rom990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust — een For calendar year 2012, or tax year beginning 01-01-2012 _, and ending 12-31-2012 Tan TOT Tempra ver aNTNCaTON Hae ‘Wer or srt (or FO” box nanbet€ aN TOT GENGIU He AIST BAUER | ROOT SIRE [elephove number (se wanton) (216) 026.6067 “Tiyan, ae aad Fads tr exemption aptcaton ponting, check here» G Check all that apply [_Initial return Tinitiat return of a former public charity | © 4. Foren organeations, check here oe Pi ree > sonore a HCheck type of organization Section 504 (c\3) exempt private foundation section 4947(2)(1) nonexempt chantable trust_T Other taxable pnvate foundation, Farr market value ofall assets at end | 3Accounting method T cash P¥ accrual | © ¥ pmatefoundavonaatus was emnated | of year (from Part II, col. (c), T other (specity) pre eneeaeiante cena ine 16%°$ 276,881,787 (Pare 1, columm (a) musi be on cash baci.) CE lenge ater sil ef eee —r—C—“ SE Ea — feu a|/alimesa 2 cam pete fomion not eae eh 8 2 | cross sales pce for at asets on tne 6a 136,733,912 | 3 Netshort-term capital gain. . ae i of ross pot or oss attach schedule) a 16a Legal fees (attach schedule) S 7219] ° a 29 id b Accounting fees (attach schedule). {so 6,103] o of 6,103 B18 toes (aach sree) (se msnton) S es ma E 19 Depreciation (attach schedule) and depletion js 138,553] 5 |22 Printing and publications 3a] 5462 Z| 22 otnerexpenses (attach senedule) 1S naa Baz E | 24 Total operating and administrative expenses. a Add lines 13 through23.. 6. ee ee ee 3,577,732] 478,017 4 2,689,648 © Tas contnbutions, gits, grants paid... ee 13,993,693] 14,920,448 1 Eres of revene ver exponen an dbase sosraan bet vestinent ince regtive,enar-0-) aaa hg harmoee pe eeat ae 4 perwork Reduction Act Notice, see instructions: Cat No 1289% Form 990-PF (2012) Form 990-PF (2012) Page 2 | 22 other habutities (describe ) Foundations that otow SFAS 17, check Fare BFF _ | andcomplte nee 24 through 26 andes and 3. E] as temporeniyrestneted 0 G2 rermanentiy restricted | S| Foundations tat dont follow SFAS 17, check here [= 5] and complete tines 27 trough 31 $]29 Retained earnings, accumulated income, endowment or ether funds 2].30. Totatnetacetsor und balance (see poge 17 ofthe ‘31 Tota iabiltics and wet asets/fund balances (seepage 1 of Analysis of Changes in Net Assets or Fund Balances s Decreases not included in tine 2 (itemize) D> Ss a: 1,377,382 Form 990-PF (2012) Form 990-PF (2012) Page 3 Capital Gains and Losses for Tax on Investment Income (aptst andescnde te tins ofvopery seig(eguresestae, — [POFOUAEBT one acqurea]_ (aon soi : ci ena aa TH DapanatonaTonsd | a) Conor ne Da — (or allowable) plus expense of sale (e) plus (f) minus (9) : a (FMV as of 12/31/ ‘as of 12/31/69 over col), ifany Losses (from col (hy) 5 z Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject tothe section 4940(e) tax on net investment income ) If section 4940(4)(2) applies, leave this part blank Was the foundation able forthe section 4942 tax on the distnbutable amount of any year i the base period? I ves F No 1f"¥es," the foundation does not qualify under section 4940(e) Do not complete this part 11 Enter the appropriate amount in each column for each year, see page 18 ofthe instructions before making any entries ee ee 5 21,021,467 If tine 81s equal to or greater then line 7, check the box in Part VI, line 1b, and complete that part using @ ite taxrate See the Part Viimetructions Form 990-PF (2012)

You might also like