LEE FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LEE FOUNDATION (EIN 72-1452245)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201332279349100628
Schema version: 2012v2.2
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
Schedule B
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Investments Corp Stock Schedule
Investments Govt Obligations Sch
Investments Other Schedule2
Other Decreases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T04:55:56-00:00	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	TRANSWEST EQUITIES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 BLUEBONNET BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70810	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	721452245	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LEEF	NameControl
Phone	2257693122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9300 BLUEBONNET BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70810	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Pamela Grant	Name
Title	Asst Sec	Title
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	PAMELA GRANT	Name
Phone	2257693122	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	2060652	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	216500	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	50143	DividendsRevAndExpnss
Dividends Net Invst Incm	50143	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	54375	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	442810	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	54375	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	321018	TotalRevenueAndExpenses
Total Net Investment Income	104518	TotalNetInvestmentIncome
Other Prof Fees Rev And Expnss	15785	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	15785	OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm	15785	OtherProfFeesAdjNetIncm
Taxes Rev And Expnss	191	TaxesRevAndExpnss
Taxes Net Invst Incm	191	TaxesNetInvstIncm
Taxes Adj Net Incm	191	TaxesAdjNetIncm
Tot Opr Expenses Rev And Expnss	15976	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	15976	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	15976	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	85000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	85000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	100976	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	15976	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	15976	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	85000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	220042	ExcessOfRevenueOverExpenses
Net Investment Income	88542	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	244162	CashBOY
Cash EOY	334658	CashEOY
Cash EOYFMV	334658	CashEOYFMV
Accounts Receivable	216500	AccountsReceivable
Accounts Receivable BOY	196000	AccountsReceivableBOY
Accounts Receivable EOY	216500	AccountsReceivableEOY
Accounts Receivable EOYFMV	216500	AccountsReceivableEOYFMV
Investments Govt Oblig BOY	10290	InvestmentsGovtObligBOY
Investments Govt Oblig EOY	10290	InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV	10290	InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY	1279579	InvestmentsCorpStockBOY
Investments Corp Stock EOY	1386167	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1449684	InvestmentsCorpStockEOYFMV
Investments Other BOY	49520	InvestmentsOtherBOY
Investments Other EOY	49520	InvestmentsOtherEOY
Investments Other EOYFMV	49520	InvestmentsOtherEOYFMV
Total Assets BOY	1779551	TotalAssetsBOY
Total Assets EOY	1997135	TotalAssetsEOY
Total Assets EOYFMV	2060652	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	1779551	RetainedEarningsBOY
Retained Earnings EOY	1997135	RetainedEarningsEOY
Total Net Assets BOY	1779551	TotalNetAssetsBOY
Total Net Assets EOY	1997135	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1779551	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1997135	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1779551	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	220042	ExcessOfRevenueOverExpenses
Subtotal	1999593	Subtotal
Other Decreases	2458	OtherDecreases
Total Net Assets Fund Balances EOY	1997135	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (141 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
ALTRIA GROUP INC	P	2011-03-30	2012-02-23	5929	5243	686	686
GALAGHER AUTHUR J	P	2011-03-03	2012-02-23	993	886	107	107
CENTURY LINK INC	P	2008-07-24	2012-02-23	2119	1973	146	146
CISCO SYSTEM INC	P	2010-11-11	2012-02-23	3538	3609	-71	-71
COSTCO WHSL CORP NEW	P	2005-04-07	2012-02-23	16893	9383	7510	7510
KRAFT FOOD GROUPS	P	2009-03-16	2012-10-02	15	8	7	7
SECTOR SPDR INDL SELECT	P	2011-08-09	2012-08-23	2586	2133	453	453
WALMART STORES	P	2000-08-21	2012-02-23	2163	1787	376	376
WELLS FARGO CO NEW	P	2009-03-13	2012-02-23	1548	673	875	875
ASSURED GUARANT	P	2011-06-17	2012-08-16	2284	2717	-433	-433
ASSURED GUARANT	P	2011-09-20	2012-08-16	713	614	99	99
HERBALIFE LTD	P	2011-06-17	2012-08-16	3316	3441	-125	-125
ACCO BRAND CORP	P	2010-06-01	2012-05-31	5	5
ACCO BRAND COPR	P	2010-06-01	2012-08-16	119	191	-72	-72
AES CORP	P	2011-06-17	2012-08-16	3572	3759	-187	-187
ATT	P	2011-06-17	2012-08-16	4670	3821	849	849
AETNA	P	2011-06-17	2012-08-16	2686	3129	-443	-443
ALLIANCE DATA SYSTEMS	P	2011-06-17	2012-08-16	3412	2303	1109	1109
ALLIANT ENERGY COPR	P	2011-06-17	2012-08-16	4270	3710	560	560
AMERISOURCEBERGEN	P	2011-06-17	2012-08-16	4574	4930	-356	-356
APACHE CORP	P	2011-06-17	2012-08-16	1940	2573	-633	-633
APPLE	P	2011-06-17	2012-08-16	20057	10298	9759	9759
ARCHER DANIELS MIDLAND	P	2011-06-17	2012-08-16	1663	1926	-263	-263
ARROW ELECTRONICS	P	2011-06-17	2012-08-16	2104	2160	-56	-56
ASHLAND INC	P	2011-06-17	2012-08-16	2969	2458	511	511
ATMEL COPR	P	2011-06-17	2012-08-16	1092	2404	-1312	-1312
BANK OF AMERICA	P	2011-06-17	2012-08-16	2138	2966	-828	-828
BECTON DICINSON CO	P	2011-06-17	2012-04-02	1549	1709	-160	-160
BECTON DICINSON CO	P	2011-06-17	2012-08-16	1287	1452	-165	-165
BLYTH INC COM NEW	P	2012-05-04	2012-08-16	1805	2239	-434	-434
CF INDS HLDGS INC	P	2012-01-09	2012-08-16	4169	3142	1027	1027
CSX COPR	P	2011-06-17	2012-03-19	3877	4760	-883	-883
CVS CAREMARK CORP	P	2011-06-17	2012-08-16	3992	3381	611	611
CATERPILLAR	P	2011-06-17	2012-08-16	1405	1542	-137	-137
CATERPILLAR	P	2011-09-16	2012-08-16	1143	1119	24	24
CATERPILLAR	P	2012-03-19	2012-08-16	616	786	-170	-170
CHEVRON	P	2011-06-17	2012-08-16	9597	8478	1119	1119
CHEVRON	P	2011-09-20	2012-08-16	1808	1595	213	213
CITIGROUP	P	2011-06-17	2012-08-16	1807	2405	-598	-598
CITCROUP	P	2011-09-20	2012-08-16	1237	1183	54	54
CLIFFS NATURAL RESOURCES	P	2011-06-17	2012-08-16	992	1868	-876	-876
COACH INC	P	2011-06-17	2012-08-16	2844	3117	-273	-273
COCA COLA	P	2011-09-28	2012-08-16	3685	3261	424	424
COGNIZANT TECH SOLUTIONS	P	2011-06-17	2012-08-16	4393	4579	-186	-186
COMCAST	P	2011-06-17	2012-08-16	6882	4746	2136	2136
DANAHER CORP	P	2011-06-17	2012-08-16	3776	3701	75	75
DISCOVER FINANCIAL	P	2011-06-17	2012-08-16	2607	1682	925	925
DISCOVER FINANCIAL	P	2011-09-16	2012-08-16	1780	1285	495	495
DISCOVER FINANCIAL	P	2011-11-15	2012-08-16	2216	1480	736	736
DIRECT TV	P	2011-06-17	2012-08-16	4885	4368	517	517
DUPONT E I DE NEMOURS CO	P	2010-06-01	2012-01-09	3181	2208	973	973
EASTWEST BANCOPR	P	2011-06-17	2012-08-16	2009	1821	188	188
EASTWEST BANCOPR	P	2011-09-20	2012-08-16	772	596	176	176
EXXON MOBIL	P	2011-06-17	2012-08-16	9221	8312	909	909
EXXON MOBIL	P	2001-09-20	2012-08-16	1142	972	170	170
FS NETWORKS	P	2011-06-17	2012-08-16	1800	1789	11	11
FS NETWORKS	P	2011-09-16	2012-08-16	1001	833	168	168
FOOT LOCKER	P	2011-09-16	2012-08-16	2703	1754	949	949
FREEPORT-MCMORAN COPPER	P	2011-06-17	2012-08-16	1324	1773	-449	-449
GAMSTOP CORP	P	2011-06-17	2012-08-16	1655	2460	-805	-805
GENERAL DYNAMICS	P	2011-06-17	2012-08-16	2020	2302	-282	-282
GENERAL ELECTRIC CO	P	2010-06-01	2012-08-16	4494	4047	447	447
GILEAD SCIENCES	P	2011-06-17	2012-08-16	3833	2693	1140	1140
GODDYEAR TIRES RUBBER	P	2011-06-17	2012-08-16	1546	1942	-396	-396
WW GRAINGER INC	P	2011-06-17	2012-08-16	6968	5097	1871	1871
HALIBURTON	P	2011-06-17	2012-08-16	2194	2907	-713	-713
HILL-ROM HOLDINGS	P	2011-09-16	2012-08-16	1654	1936	-282	-282
HUMANNA INC CO	P	2012-04-02	2012-08-16	2450	3292	-842	-842
INTEL	P	2011-06-17	2012-08-16	3915	3139	776	776
INTERNATIONAL BUSINESS MACHINE	P	2011-06-17	2012-08-16	8548	7065	1483	1483
INTERNATIONAL RECTIFIER	P	2011-06-17	2012-08-16	1156	1569	-413	-413
ISHARES RUSSELL 2000 VALUE INDEX	P	2011-05-27	2012-01-06	6314	7051	-737	-737
ISHARES RUSSELL 2000 VALUE INDEX	P	2011-08-16	2012-01-06	15194	14258	936	936
J P MORGAN CHASE	P	2011-06-17	2012-08-16	5762	6410	-648	-648
JARDEN CORP COM	P	2012-03-20	2012-08-16	3489	2905	584	584
JOHNSON JOHNSON	P	2011-06-17	2012-08-16	4785	4646	139	139
KENNAMETAL INC	P	2012-04-02	2012-08-16	2740	3344	-604	-604
LIMITED BRANDS	P	2011-06-17	2012-08-16	2500	1822	678	678
LIMITED BRANDS	P	2011-09-20	2012-08-16	982	835	147	147
LINCOLN NATIONAL CORP	P	2011-06-17	2012-08-16	1871	2211	-340	-340
LINCOLN NATIONAL CORP	P	2011-09-16	2012-08-16	1145	955	190	190
LIQUIDITY SERVICES INC.	P	2011-09-27	2012-08-16	2682	1916	766	766
MACYS	P	2011-06-17	2012-08-16	3268	2369	899	899
MACYS	P	2011-09-20	2012-08-16	903	665	238	238
MARATHON OIL	P	2011-06-17	2012-08-16	2643	2920	-277	-277
MARATJPM ETE CPR CP,	P	2010-06-01	2012-08-16	2748	2305	443	443
MASTERCARED	P	2011-06-17	2012-08-16	4230	2673	1557	1557
MCDERMOTT INTERNATIONAL	P	2011-06-17	2012-08-16	723	1197	-474	-474
MCDERMOTT INTERNATIONAL	P	2011-09-20	2012-08-16	1034	1236	-202	-202
MCDONALDS	P	2011-06-17	2012-08-16	3247	3046	201	201
MCKESSON	P	2011-06-17	2012-08-16	4848	4510	338	338
MEADWESTVACO CORP	P	2011-06-17	2012-08-16	1492	1460	32	32
METLIFE	P	2011-06-17	2012-08-16	2527	2941	-414	-414
METRO PCS COMMUNICATIONS	P	2011-06-17	2012-08-16	786	1418	-632	-632
METRO PCS COMMUNICATIONS	P	2011-09-16	2012-08-16	523	585	-62	-62
MICROSOFT	P	2011-06-17	2012-08-16	4235	3381	854	854
MONSTER BEV CORP	P	2010-06-01	2012-08-16	5895	3957	1938	1938
NII HOLDINGS	P	2011-06-17	2012-08-16	416	2617	-2201	-2201
NASDAQ OMZ GROUP	P	2011-11-15	2012-08-16	2490	2813	-323	-323
MATIONAL-OILWELL INC	P	2011-06-17	2012-08-16	3115	2865	250	250
ORACLE	P	2011-06-17	2012-08-16	4190	4224	-34	-34
PEABODY ENERGY	P	2011-06-17	2012-08-16	646	1505	-859	-859
PERKINELMER INC COM	P	2012-04-02	2012-08-16	1553	1548	5	5
PFIZER	P	2011-06-17	2012-08-16	3607	3070	537	537
PHILIP MORRIS	P	2011-06-17	2012-08-16	4231	3154	1077	1077
PHILIP MORRIS	P	2011-09-16	2012-08-16	1657	1244	413	413
PRICELINE	P	2011-06-17	2012-08-16	5057	4176	881	881
PRICTER GAMBLE	P	2011-06-17	2012-03-30	2886	2787	99	99
QUALCOMM	P	2011-06-17	2012-08-16	3152	2711	441	441
RAYONIER	P	2011-06-17	2012-08-16	1866	1678	188	188
ROSS STORES	P	2011-06-17	2012-08-16	3756	2114	1642	1642
ROVI CORP	P	2011-06-17	2012-08-16	817	3028	-2211	-2211
SPDR Sp 500 EFT TRUST	P	2011-12-21	2012-08-16	11217	9947	1270	1270
SIMON PROPERTY GROUP	P	2011-08-02	2012-08-16	3292	2493	799	799
SMITHFIELD FOODS	P	2011-06-17	2012-08-16	2134	2460	-326	-326
TERADYNA INC	P	2011-06-17	2012-08-16	1888	1695	193	193
THERMO FISHER	P	2011-06-17	2012-08-16	3120	3408	-288	-288
TIMKEN	P	2011-06-17	2012-04-02	1706	1555	151	151
TIMKEN	P	2011-09-16	2012-04-02	1606	1163	443	443
TORO	P	2011-06-17	2012-08-16	2651	2123	528	528
TRAVELERS COMPANIES	P	2011-06-17	2012-08-16	3123	2836	287	287
TUPPERWARE BRANDS	P	2011-06-17	2012-08-16	2521	2946	-425	-425
UNION PAC COPR	P	2012-03-19	2012-08-16	3518	3146	372	372
UNITED TECHNOLOGIES	P	2011-06-17	2012-08-16	2547	2812	-265	-265
UNITED THERAPEUTICS	P	2011-06-17	2012-08-16	1924	1921	3	3
UNITED HEALTH GROUP INC	P	2011-06-17	2012-04-02	3284	2954	330	330
VANGUARD MSCI EMERING MARKET	P	2011-05-27	2012-01-05	2726	3382	-656	-656
VANGUARD MSCI EMERING MARKET	P	2011-08-16	2012-01-05	6380	6993	-613	-613
VANGUARD MSCI EMERING MARKET	P	2011-12-21	2012-08-16	1174	1147	27	27
WELLS FARGO	P	2011-06-17	2012-08-16	4050	3283	767	767
WELLS FARGO	P	2011-09-20	2012-08-16	811	598	213	213
WHITING PETROLEUM CORP	P	2011-06-17	2012-08-16	2768	3381	-613	-613
WILLIAMS COMPANIES INC	P	2011-06-17	2012-08-16	3383	2482	901	901
WPX ENERGY	P	2010-06-01	2012-01-17	11	11
WPX ENERGY	P	2010-06-01	2012-08-16	529	552	-23	-23
WYNN RESORTS	P	2011-06-17	2012-08-16	1402	1842	-440	-440
WYNN RESORTS	P	2011-09-20	2012-08-16	802	1270	-468	-468
VARIOUS MUTUAL FUNDS	P	2012-04-04	2012-08-16	11404		11404	11404
FIXED ASSET MUTUAL FUND	P	2012-04-04	2012-08-16	4120		4120	4120
PRINCIPAL HIGH YEILD	P	2010-06-01	2012-08-17	123		123	123
TWEEDY BROWNE GLOBAL	P	2010-06-01	2012-08-17	3285		3285	3285

Field	Value	IRS element (for citing)
Capital Gain Net Income	54375	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	20430	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Qualifying Distributions Year1	75000	QualifyingDistributionsYear1
Noncharitable Assets Year1	1632831	NoncharitableAssetsYear1
Distribution Ratio Year1	000.045932	DistributionRatioYear1
Qualifying Distributions Year2	70000	QualifyingDistributionsYear2
Noncharitable Assets Year2	1361843	NoncharitableAssetsYear2
Distribution Ratio Year2	000.051401	DistributionRatioYear2
Qualifying Distributions Year3	65000	QualifyingDistributionsYear3
Noncharitable Assets Year3	1407646	NoncharitableAssetsYear3
Distribution Ratio Year3	000.046176	DistributionRatioYear3
Total Distribution Ratio	000.143509	TotalDistributionRatio
Average Distribution Ratio	000.047836	AverageDistributionRatio

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	1771	InvestmentIncomeExciseTax
Subtotal	1771	Subtotal
Tax Based On Investment Income	1771	TaxBasedOnInvestmentIncome
Tax Paid With Extension	2500	TaxPaidWithExtension
Total Credits And Payments	2500	TotalCreditsAndPayments
Tax Paid Original Return	2500	TaxPaidOriginalReturn
Penalty For Underpayment	31	PenaltyForUnderpayment
Overpayment	698	Overpayment
Amount To Be Refunded	698	AmountToBeRefunded

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	LA	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 Person Name	THOMAS H LEE	BooksInCareOfPersonName
Books In Care Of Phone Number	2257693122	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	9300 BLUEBONNET BLVD	AddressLine1
City	BATON ROUGE	City
State	LA	State
ZIP Code	70810	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	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
WINIFRED LEE
1608 WEST END PLACE	ROUND ROCK	TX	78681	SEC/DIR	000.00	0
THOMAS H LEE
9300 BLUEBONNET BLVD	BATON ROUGE	LA	70810	PRES/DIR	002.00	0

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	N/A	Description1
Expenses1	0	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1343163	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	289410	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	216540	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1849113	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	1849113	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	27737	CashDeemedCharitable
Net Noncharitable Assets	1821376	NetNoncharitableAssets
Minimum Investment Return	91069	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	91069	MinimumInvestmentReturn
Tax Based On Investment Income	1771	TaxBasedOnInvestmentIncome
Total Tax	1771	TotalTax
Distributable Amount Before Adj	89298	DistributableAmountBeforeAdj
Distributable Amount Before Ded	89298	DistributableAmountBeforeDed
Distributable Amount As Adjusted	89298	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	85000	ExpensesAndContributions
Qualifying Distributions	85000	QualifyingDistributions
Adj Qualifying Distributions	85000	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	89298	DistributableAmountAsAdjusted
Excess Distri Carryover Year2	2078	ExcessDistriCarryoverYear2
Total Excess Distri Carryover	2078	TotalExcessDistriCarryover
Qualifying Distributions	85000	QualifyingDistributions
Applied To Current Year	85000	AppliedToCurrentYear
Excess Distri Cyov App CY Corpus	2078	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	2078	ExcessDistriCyovAppliedCY
Undistributed Income CY	2220	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
GRACE TO YOU MINISTRIES
PO BOX 4000	PANORAMA CITY	CA	91412	PUBLIC	GENERAL FUND	$65,000
ISTRUMA BAPTIST CHURCH
10500 SAM RUSHING DR	BATON ROUGE	LA	70816	PUBLIC	GENERAL FUND	$10,000
FIRST BAPBTIST CHURCH OF NEW ORLEANS
5290 CANAL BLVD	NEW ORLEANS	LA	70124	PUBLIC	GENERAL FUND	$10,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	85000	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Unrelated Business Income	$50,143	UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$50,143	UnrelatedBusinessIncomeAmount

Field	Value	IRS element (for citing)
Total Part XVIA	50143	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (3 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
1	TRANSWEST EQUITIES INC	9300 BLUEBONNET BLVD	BATON ROUGE	LA	70810	140500	X
2	SOUTHWEST FINANCIAL MANAGEMENT	9300 BLUEBONNET BLVD	BATON ROUGE	LA	70810	50000	X
3	WINIFRED LEE	1608 WET END PLACE	ROUND ROCK	TX	78686	26000	X

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (141 entries)

NameName	Date AcquiredDateAcquired	How AcquiredHowAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	BasisBasis	Total NetTotalNet
SCHWAB
ALTRIA GROUP INC	2011-03	P	2012-02	5929	5243	686
SCHWAB
GALAGHER AUTHUR J	2011-03	P	2012-02	993	886	107
SCHWAB
CENTURY LINK INC	2008-07	P	2012-02	2119	1973	146
SCHWAB
CISCO SYSTEM INC	2010-11	P	2012-02	3538	3609	-71
SCHWAB
COSTCO WHSL CORP NEW	2005-04	P	2012-02	16893	9383	7510
SCHWAB
KRAFT FOOD GROUPS	2009-03	P	2012-10	15	8	7
SCHWAB
SECTOR SPDR INDL SELECT	2011-08	P	2012-08	2586	2133	453
SCHWAB
WALMART STORES	2000-08	P	2012-02	2163	1787	376
SCHWAB
WELLS FARGO CO NEW	2009-03	P	2012-02	1548	673	875
CAP 1
ASSURED GUARANT	2011-06	P	2012-08	2284	2717	-433
CAP 1
ASSURED GUARANT	2011-09	P	2012-08	713	614	99
CAP 1
HERBALIFE LTD	2011-06	P	2012-08	3316	3441	-125
CAP 1
ACCO BRAND CORP	2010-06	P	2012-05	5	5
CAP 1
ACCO BRAND COPR	2010-06	P	2012-08	119	191	-72
CAP 1
AES CORP	2011-06	P	2012-08	3572	3759	-187
CAP 1
ATT	2011-06	P	2012-08	4670	3821	849
CAP 1
AETNA	2011-06	P	2012-08	2686	3129	-443
CAP 1
ALLIANCE DATA SYSTEMS	2011-06	P	2012-08	3412	2303	1109
CAP 1
ALLIANT ENERGY COPR	2011-06	P	2012-08	4270	3710	560
CAP 1
AMERISOURCEBERGEN	2011-06	P	2012-08	4574	4930	-356
CAP 1
APACHE CORP	2011-06	P	2012-08	1940	2573	-633
CAP 1
APPLE	2011-06	P	2012-08	20057	10298	9759
CAP 1
ARCHER DANIELS MIDLAND	2011-06	P	2012-08	1663	1926	-263
CAP 1
ARROW ELECTRONICS	2011-06	P	2012-08	2104	2160	-56
CAP 1
ASHLAND INC	2011-06	P	2012-08	2969	2458	511
CAP 1
ATMEL COPR	2011-06	P	2012-08	1092	2404	-1312
CAP 1
BANK OF AMERICA	2011-06	P	2012-08	2138	2966	-828
CAP 1
BECTON DICINSON CO	2011-06	P	2012-04	1549	1709	-160
CAP 1
BECTON DICINSON CO	2011-06	P	2012-08	1287	1452	-165
CAP 1
BLYTH INC COM NEW	2012-05	P	2012-08	1805	2239	-434
CAP 1
CF INDS HLDGS INC	2012-01	P	2012-08	4169	3142	1027
CAP 1
CSX COPR	2011-06	P	2012-08	3877	4760	-883
CAP 1
CVS CAREMARK CORP	2011-06	P	2012-08	3992	3381	611
CAP 1
CATERPILLAR	2011-06	P	2012-08	1405	1542	-137
CAP 1
CATERPILLAR	2011-09	P	2012-08	1143	1119	24
CAP 1
CATERPILLAR	2012-03	P	2012-08	616	786	-170
CAP 1
CHEVRON	2011-06	P	2012-08	9597	8478	1119
CAP 1
CHEVRON	2011-09	P	2012-08	1808	1595	213
CAP 1
CITIGROUP	2011-06	P	2012-08	1807	2405	-598
CAP 1
CITCROUP	2011-09	P	2012-08	1237	1183	54
CAP 1
CLIFFS NATURAL RESOURCES	2011-06	P	2012-08	992	1868	-876
CAP 1
COACH INC	2011-06	P	2012-08	2844	3117	-273
CAP 1
COCA COLA	2011-09	P	2012-08	3685	3261	424
CAP 1
COGNIZANT TECH SOLUTIONS	2011-06	P	2012-08	4393	4579	-186
CAP 1
COMCAST	2011-06	P	2012-08	6882	4746	2136
CAP 1
DANAHER CORP	2011-06	P	2012-08	3776	3701	75
CAP 1
DISCOVER FINANCIAL	2011-06	P	2012-08	2607	1682	925
CAP 1
DISCOVER FINANCIAL	2011-09	P	2012-08	1780	1285	495
CAP 1
DISCOVER FINANCIAL	2011-11	P	2012-08	2216	1480	736
CAP 1
DIRECT TV	2011-06	P	2012-08	4885	4368	517
CAP 1
DUPONT E I DE NEMOURS CO	2010-06	P	2012-01	3181	2208	973
CAP 1
EASTWEST BANCOPR	2011-06	P	2012-08	2009	1821	188
CAP 1
EASTWEST BANCOPR	2011-09	P	2012-08	772	596	176
CAP 1
EXXON MOBIL	2011-06	P	2012-08	9221	8312	909
CAP 1
EXXON MOBIL	2001-09	P	2012-08	1142	972	170
CAP 1
FS NETWORKS	2011-06	P	2012-08	1800	1789	11
CAP 1
FS NETWORKS	2011-09	P	2012-08	1001	833	168
CAP 1
FOOT LOCKER	2011-09	P	2012-08	2703	1754	949
CAP 1
FREEPORT-MCMORAN COPPER	2011-06	P	2012-08	1324	1773	-449
CAP 1
GAMSTOP CORP	2011-06	P	2012-08	1655	2460	-805
CAP 1
GENERAL DYNAMICS	2011-06	P	2012-08	2020	2302	-282
CAP 1
GENERAL ELECTRIC CO	2010-06	P	2012-08	4494	4047	447
CAP 1
GILEAD SCIENCES	2011-06	P	2012-08	3833	2693	1140
CAP 1
GODDYEAR TIRES RUBBER	2011-06	P	2012-08	1546	1942	-396
CAP 1
WW GRAINGER INC	2011-06	P	2012-08	6968	5097	1871
CAP 1
HALIBURTON	2011-06	P	2012-08	2194	2907	-713
CAP 1
HILL-ROM HOLDINGS	2011-09	P	2012-08	1654	1936	-282
CAP 1
HUMANNA INC CO	2012-04	P	2012-08	2450	3292	-842
CAP 1
INTEL	2011-06	P	2012-08	3915	3139	776
CAP 1
INTERNATIONAL BUSINESS MACHINE	2011-06	P	2012-08	8548	7065	1483
CAP 1
INTERNATIONAL RECTIFIER	2011-06	P	2012-08	1156	1569	-413
CAP 1
ISHARES RUSSELL 2000 VALUE INDEX	2011-05	P	2012-01	6314	7051	-737
CAP 1
ISHARES RUSSELL 2000 VALUE INDEX	2011-08	P	2012-01	15194	14258	936
CAP 1
J P MORGAN CHASE	2011-06	P	2012-08	5762	6410	-648
CAP 1
JARDEN CORP COM	2012-03	P	2012-08	3489	2905	584
CAP 1
JOHNSON JOHNSON	2011-06	P	2012-08	4785	4646	139
CAP 1
KENNAMETAL INC	2012-04	P	2012-08	2740	3344	-604
CAP 1
LIMITED BRANDS	2011-06	P	2012-08	2500	1822	678
CAP 1
LIMITED BRANDS	2011-09	P	2012-08	982	835	147
CAP 1
LINCOLN NATIONAL CORP	2011-06	P	2012-08	1871	2211	-340
CAP 1
LINCOLN NATIONAL CORP	2011-09	P	2012-08	1145	955	190
CAP 1
LIQUIDITY SERVICES INC.	2011-09	P	2012-08	2682	1916	766
CAP 1
MACYS	2011-06	P	2012-08	3268	2369	899
CAP 1
MACYS	2011-09	P	2012-08	903	665	238
CAP 1
MARATHON OIL	2011-06	P	2012-08	2643	2920	-277
CAP 1
MARATJPM ETE CPR CP,	2010-06	P	2012-08	2748	2305	443
CAP 1
MASTERCARED	2011-06	P	2012-08	4230	2673	1557
CAP 1
MCDERMOTT INTERNATIONAL	2011-06	P	2012-08	723	1197	-474
CAP 1
MCDERMOTT INTERNATIONAL	2011-09	P	2012-08	1034	1236	-202
CAP 1
MCDONALDS	2011-06	P	2012-08	3247	3046	201
CAP 1
MCKESSON	2011-06	P	2012-08	4848	4510	338
CAP 1
MEADWESTVACO CORP	2011-06	P	2012-08	1492	1460	32
CAP 1
METLIFE	2011-06	P	2012-08	2527	2941	-414
CAP 1
METRO PCS COMMUNICATIONS	2011-06	P	2012-08	786	1418	-632
CAP 1
METRO PCS COMMUNICATIONS	2011-09	P	2012-08	523	585	-62
CAP 1
MICROSOFT	2011-06	P	2012-08	4235	3381	854
CAP 1
MONSTER BEV CORP	2010-06	P	2012-08	5895	3957	1938
CAP 1
NII HOLDINGS	2011-06	P	2012-08	416	2617	-2201
CAP 1
NASDAQ OMZ GROUP	2011-11	P	2012-08	2490	2813	-323
CAP 1
MATIONAL-OILWELL INC	2011-06	P	2012-08	3115	2865	250
CAP 1
ORACLE	2011-06	P	2012-08	4190	4224	-34
CAP 1
PEABODY ENERGY	2011-06	P	2012-08	646	1505	-859
CAP 1
PERKINELMER INC COM	2012-04	P	2012-08	1553	1548	5
CAP 1
PFIZER	2011-06	P	2012-08	3607	3070	537
CAP 1
PHILIP MORRIS	2011-06	P	2012-08	4231	3154	1077
CAP 1
PHILIP MORRIS	2011-09	P	2012-08	1657	1244	413
CAP 1
PRICELINE	2011-06	P	2012-08	5057	4176	881
CAP 1
PRICTER GAMBLE	2011-06	P	2012-03	2886	2787	99
CAP 1
QUALCOMM	2011-06	P	2012-08	3152	2711	441
CAP 1
RAYONIER	2011-06	P	2012-08	1866	1678	188
CAP 1
ROSS STORES	2011-06	P	2012-08	3756	2114	1642
CAP 1
ROVI CORP	2011-06	P	2012-08	817	3028	-2211
CAP 1
SPDR Sp 500 EFT TRUST	2011-12	P	2012-08	11217	9947	1270
CAP 1
SIMON PROPERTY GROUP	2011-08	P	2012-08	3292	2493	799
CAP 1
SMITHFIELD FOODS	2011-06	P	2012-08	2134	2460	-326
CAP 1
TERADYNA INC	2011-06	P	2012-08	1888	1695	193
CAP 1
THERMO FISHER	2011-06	P	2012-08	3120	3408	-288
CAP 1
TIMKEN	2011-06	P	2012-04	1706	1555	151
CAP 1
TIMKEN	2011-09	P	2012-04	1606	1163	443
CAP 1
TORO	2011-06	P	2012-08	2651	2123	528
CAP 1
TRAVELERS COMPANIES	2011-06	P	2012-08	3123	2836	287
CAP 1
TUPPERWARE BRANDS	2011-06	P	2012-08	2521	2946	-425
CAP 1
UNION PAC COPR	2012-03	P	2012-08	3518	3146	372
CAP 1
UNITED TECHNOLOGIES	2011-06	P	2012-08	2547	2812	-265
CAP 1
UNITED THERAPEUTICS	2011-06	P	2012-08	1924	1921	3
CAP 1
UNITED HEALTH GROUP INC	2011-06	P	2012-04	3284	2954	330
CAP 1
VANGUARD MSCI EMERING MARKET	2011-05	P	2012-01	2726	3382	-656
CAP 1
VANGUARD MSCI EMERING MARKET	2011-08	P	2012-01	6380	6993	-613
CAP 1
VANGUARD MSCI EMERING MARKET	2011-12	P	2012-08	1174	1147	27
CAP 1
WELLS FARGO	2011-06	P	2012-08	4050	3283	767
CAP 1
WELLS FARGO	2011-09	P	2012-08	811	598	213
CAP 1
WHITING PETROLEUM CORP	2011-06	P	2012-08	2768	3381	-613
CAP 1
WILLIAMS COMPANIES INC	2011-06	P	2012-08	3383	2482	901
CAP 1
WPX ENERGY	2010-06	P	2012-01	11	11
CAP 1
WPX ENERGY	2010-06	P	2012-08	529	552	-23
CAP 1
WYNN RESORTS	2011-06	P	2012-08	1402	1842	-440
CAP 1
WYNN RESORTS	2011-09	P	2012-08	802	1270	-468
CAP 1
VARIOUS MUTUAL FUNDS	2012-04	P	2012-08	11404		11404
CAP 1
FIXED ASSET MUTUAL FUND	2012-04	P	2012-08	4120		4120
SCHWAB
PRINCIPAL HIGH YEILD	2010-06	P	2012-08	123		123
SCHWAB
TWEEDY BROWNE GLOBAL	2010-06	P	2012-08	3285		3285

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
Various Stocks	1167123	852926
Mutual Funds	219044	596758

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Field	Value	IRS element (for citing)
State Local Securities EOY Book Val	10290	StateLocalSecuritiesEOYBookVal
State Local Securities EOYFMV	10290	StateLocalSecuritiesEOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Field	Value	IRS element (for citing)
Category Or Item	IRAQI DINARS	CategoryOrItem
Book Value	49520	BookValue
EOYFMV	49520	EOYFMV

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	2011 EXCISE TAX NOT DEDUCTED ON TAX RETURN	Description
Amount	$2,458	Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Adjusted Net IncomeAdjustedNetIncome
Management fees - cap 1	$6,024	6024	6024
Mangagement fees - schwab	$9,761	9761	9761

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES	Category
Amount	$191	Amount
Net Investment Income	191	NetInvestmentIncome
Adjusted Net Income	191	AdjustedNetIncome

LEE FOUNDATION: 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 (141 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

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 (2 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (3 entries)

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (141 entries)

General Explanation Attachment GeneralExplanationAttachment

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

Comments