BAKER FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BAKER FOUNDATION INC (EIN 25-1900550)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201331299349100718
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
All Oth Prog Rltd Investments Sch
Gain Loss Sale Other Assets Sch
Other Income Schedule2
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T07:46:00-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITIZEN & NORTHERN BANK	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	90-92 MAIN ST	AddressLine1
City	WELLSBORO	City
State	PA	State
ZIP Code	169011542	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	251900550	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAKER FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAKE	NameControl
Phone	5707240243	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CITIZENS NORTHERN BANK TRUSTEE 90-9	AddressLine1
City	WELLSBORO	City
State	PA	State
ZIP Code	16901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL G CHARLES	Name
Title	VICE PRESIDENT	Title
Phone	5707240243	Phone
Date Signed	2013-04-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL G CHARLES	Name
Phone	5707240243	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	361356	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	1	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	1	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	11595	DividendsRevAndExpnss
Dividends Net Invst Incm	11595	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	3623	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	70982	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	3623	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	3623	NetSTCGAdjNetIncm
Other Income Rev And Expnss	37	OtherIncomeRevAndExpnss
Total Revenue And Expenses	15256	TotalRevenueAndExpenses
Total Net Investment Income	15219	TotalNetInvestmentIncome
Total Adjusted Net Income	3623	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	3602	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	3602	CompOfcrDirTrstNetInvstIncm
Accounting Fees Rev And Expnss	325	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	325	AccountingFeesNetInvstIncm
Taxes Rev And Expnss	0	TaxesRevAndExpnss
Tot Opr Expenses Rev And Expnss	3927	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	3927	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	18000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	18000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	21927	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	3927	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	18000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-6671	ExcessOfRevenueOverExpenses
Net Investment Income	11292	NetInvestmentIncome
Adjusted Net Income	3623	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash EOY	88	CashEOY
Cash EOYFMV	88	CashEOYFMV
Savings And Temp Cash Invst BOY	11082	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	20235	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	20235	SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY	112145	InvestmentsGovtObligBOY
Investments Corp Stock BOY	170344	InvestmentsCorpStockBOY
Investments Corp Stock EOY	149837	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	177874	InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY	45588	InvestmentsCorpBondsBOY
Investments Corp Bonds EOY	30287	InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV	31078	InvestmentsCorpBondsEOYFMV
Investments Other EOY	130041	InvestmentsOtherEOY
Investments Other EOYFMV	132081	InvestmentsOtherEOYFMV
Total Assets BOY	339159	TotalAssetsBOY
Total Assets EOY	330488	TotalAssetsEOY
Total Assets EOYFMV	361356	TotalAssetsEOYFMV
Grants Payable BOY	5000	GrantsPayableBOY
Grants Payable EOY	3000	GrantsPayableEOY
Total Liabilities BOY	5000	TotalLiabilitiesBOY
Total Liabilities EOY	3000	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	334159	CapitalStockBOY
Capital Stock EOY	327488	CapitalStockEOY
Total Net Assets BOY	334159	TotalNetAssetsBOY
Total Net Assets EOY	327488	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	339159	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	330488	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	334159	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-6671	ExcessOfRevenueOverExpenses
Subtotal	327488	Subtotal
Total Net Assets Fund Balances EOY	327488	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	NONAB & CO. - VARIOUS	DescriptionOfAsset
How Acquired	P	HowAcquired
Date Acquired	2012-01-01	DateAcquired
Date Sold	2012-12-31	DateSold
Gross Sales Price	70982	GrossSalesPrice
Depreciation	0	Depreciation
Cost Or Other Basis	67359	CostOrOtherBasis
Gain Or Loss	3623	GainOrLoss
FMV As Of123169	0	FMVAsOf123169
Adjusted Basis As Of123169	0	AdjustedBasisAsOf123169
Excess Of FMV Over Adjusted Basis	0	ExcessOfFMVOverAdjustedBasis
Gains Minus Excess Or Losses	3623	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	3623	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	3623	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	16801	QualifyingDistributionsYear1
Noncharitable Assets Year1	362712	NoncharitableAssetsYear1
Distribution Ratio Year1	0.046321	DistributionRatioYear1
Qualifying Distributions Year2	15500	QualifyingDistributionsYear2
Noncharitable Assets Year2	342642	NoncharitableAssetsYear2
Distribution Ratio Year2	0.045237	DistributionRatioYear2
Qualifying Distributions Year3	13400	QualifyingDistributionsYear3
Noncharitable Assets Year3	309918	NoncharitableAssetsYear3
Distribution Ratio Year3	0.043237	DistributionRatioYear3
Qualifying Distributions Year4	8500	QualifyingDistributionsYear4
Noncharitable Assets Year4	352397	NoncharitableAssetsYear4
Distribution Ratio Year4	0.024121	DistributionRatioYear4
Qualifying Distributions Year5	7465	QualifyingDistributionsYear5
Noncharitable Assets Year5	411642	NoncharitableAssetsYear5
Distribution Ratio Year5	0.018135	DistributionRatioYear5
Total Distribution Ratio	0.177051	TotalDistributionRatio
Average Distribution Ratio	0.035410	AverageDistributionRatio
Net Noncharitable Assets	355209	NetNoncharitableAssets
Adjusted Noncharitable Assets	12578	AdjustedNoncharitableAssets
One Percent Net Investment Income	113	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	12691	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	18000	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	113	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	113	Subtotal
Tax Based On Investment Income	113	TaxBasedOnInvestmentIncome
Tax Paid Original Return	0	TaxPaidOriginalReturn
Tax Due	113	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	PA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CITIZENS & NORTHERN BANK	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5707240243	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	90-92 MAIN STREET	AddressLine1
City	WELLSBORO	City
State	PA	State
ZIP Code	16901	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	true	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
MICHELLE M SAMA
169 WEST MAIN ST	WESTFIELD	PA	16950	DIRECTOR	5.00	0	0	0
DAVID E ROBBINS
PO BOX 60	KNOXVILLE	PA	16928	DIRECTOR	5.00	0	0	0
MICHAEL G SCHWARZ
107 NORTH ST	ELKLAND	PA	16920	DIRECTOR	5.00	0	0	0
JUDY QUICK
368 SWING GATE ROAD	WESTFIELD	PA	16950	DIRECTOR	5.00	0	0	0
DAVID C MURDOCK
9167 ROUTE 249	KNOXVILLE	PA	16928	TREASURER	5.00	0	0	0
K ROBERT CUNNINGHAM
610 EAST MAIN ST	WESTFIELD	PA	16950	PRESIDENT	5.00	0	0	0
THOMAS J SOCHA
510 WEST MAIN ST	ELKLAND	PA	16920	DIRECTOR	5.00	0	0	0
CITIZENS & NORTHERN BANK
90 MAIN STREET	WELLSBORO	PA	16901	TRUSTEE	5.00	3602	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	350294	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	10324	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	360618	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	360618	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	5409	CashDeemedCharitable
Net Noncharitable Assets	355209	NetNoncharitableAssets
Minimum Investment Return	17760	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	17760	MinimumInvestmentReturn
Tax Based On Investment Income	113	TaxBasedOnInvestmentIncome
Total Tax	113	TotalTax
Distributable Amount Before Adj	17647	DistributableAmountBeforeAdj
Distributable Amount Before Ded	17647	DistributableAmountBeforeDed
Distributable Amount As Adjusted	17647	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	18000	ExpensesAndContributions
Qualifying Distributions	18000	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	113	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	17887	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	17647	DistributableAmountAsAdjusted
Undistributed Income Prior Year	17798	UndistributedIncomePriorYear
Qualifying Distributions	18000	QualifyingDistributions
Applied To Year1	17798	AppliedToYear1
Applied To Current Year	202	AppliedToCurrentYear
Undistributed Income CY	17445	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManager
Shareholder Manager	NONE	ShareholderManager

Appication Submission Info AppicationSubmissionInfo (2 entries)

Recipient NameRecipientName	Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Phone NumberRecipientPhoneNumber	Form And Info And MaterialsFormAndInfoAndMaterials	Submission DeadlinesSubmissionDeadlines	Restrictions On AwardsRestrictionsOnAwards
K ROBERT CUNNINGHAM	610 EAST MAIN STREET	WESTFIELD	PA	16950	8143675524	GENERALLY A LETTER OUTLINING PURPOSE OF GRANT REQUESTED AND	NONE	THE FOUNDATION IS ORGANIZED TO BENEFIT THE CITIZENS AND RESIDENTS OF
K ROBERT CUNNINGHAM	610 EAST MAIN ST	WESTFIELD	PA	16950	8143675524	DOCUMENTING REQUESTER'S 501(C)(3) STATUS		TIOGA COUNTY PENNSYLVANIA

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Recipient RelationshipRecipientRelationship
NORTHERN TIER RECREATION AUTHORITY
PO BOX 143	KNOXVILLE	PA	16928	PUBLICCHARITY	FUNDING GENERALOPERATIONS	$5,000
ADAM LEWIS ABBOTT
PENN STATE UNIVERSITY	ELKLAND	PA	16920	INDIV	SCHOLARSHIPAWARD	$1,500	NONE
KELSIA E JONES
MESSIAH COLLEGE	ELKLAND	PA	16920	INDIV	SCHOLARSHIPAWARD	$1,500	NONE
MOLLY CAFFO
PENN STATE UNIVERSITY	ELKLAND	PA	16920	INDIV	SCHOLARSHIPAWARD	$1,500	NONE
KNOXVILLE YOUTH BASEBALLSOFTBALL ASSN
PO BOX 156	KNOXVILLE	PA	16920	INDIV	YOUTH GROUPACTIVITIES	$1,000
CHATHAM TOWNSHIP VOLUNTEER FIRE CO
1575 BLAIR CREEK RD	WESTFIELD	PA	16950	PUBLICCHARITY	VOLUNTERR FIREGROUP	$2,000
WESTFIELD PUBLIC LIBRARY
147 MAPLE ST	WESTFIELD	PA	16950	PUBLICCHARITY	PUBLICLIBRARY	$4,000
CARLEY MURDOCK
PENN STATE UNIVERSITY	WESTFIELD	PA	16950	INDIV	SCHOLARSHIPAWARD	$1,500	NONE

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	18000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$1	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$11,595	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$3,623	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$15,219	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	15219	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Field	Value	IRS element (for citing)
Description	NOT APPLICABLE	Description

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset

Field	Value	IRS element (for citing)
Name	NONAN & CO. - VARIOUS	Name
Gross Sales Price	70982	GrossSalesPrice
Basis	67359	Basis
Total Net	3623	TotalNet

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	COOPERATING CAPITAL CREDIT REFUND	Description
Revenue And Expenses Per Books	37	RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FEDERAL EXCISE TAX PAID	Category

BAKER FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (8 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo (2 entries)

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

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