2013-11-13T16:00:35-06:00 2012-12-31 FOLEY & LARDNER LLP 777 E WISCONSIN AVE MILWAUKEE WI 532025306 990PF 2012-01-01 396728886 NEW LIFE FOUNDATION % JOHN F CALLAN NEWL 4142975751 C/O FOLEY LARDNER LLP 777 E WISCONSIN AVENUE Suite MILWAUKEE WI 532025306 JOHN F CALLAN 4142712400 2013-11-13 true 4142712400 2012 2016-02-24 21:20:13Z X 301057 X 0 X 5012 5012 5012 5012 0 1485 0 0 1485 431 0 0 75 75 1991 0 0 1560 14500 14500 16491 0 0 16060 -11479 5012 54547 43070 43070 164741 164741 257987 219288 207811 301057 0 X 62643 62643 156645 145168 219288 207811 219288 207811 219288 -11479 2 207811 207811 false 12425 292224 0.042519 12065 271884 0.044376 14865 242174 0.061381 17407 298670 0.058282 15755 352154 0.044739 0.251297 0.050259 296978 14926 50 14976 16060 X 50 50 50 83 83 33 33 false false false false false false false true true WI true false false false false true JOHN F CALLAN 4142975751 FOLEY LARDNER LLP 777 E WISCONSI MILWAUKEE WI 53202 false false false false false false false false false false false false false false false false false false false false false MARGARET W FRANK 1845 SE EXETER DRIVE PORTLAND OR 97202 1.0 0 0 0 DOUGLAS F FRANK 1845 SE EXETER DRIVE PORTLAND OR 97202 1.0 0 0 0 MICHAEL W HATCH 777 EAST WISCONSIN AVENUE MILWAUKEE WI 532025306 1.0 0 0 0 JOHN F CALLAN 777 EAST WISCONSIN AVENUE MILWAUKEE WI 532025306 1.0 0 0 0 246947 54554 0 301501 0 301501 4523 296978 14849 14849 50 50 14799 14799 14799 16060 0 0 0 0 16060 50 16010 14799 14534 2010 2009 2008 904 0 0 0 16060 14534 904 622 0 0 0 0 14177 0 0 0 MARGARET W FRANK AND DOUGLAS F FR X CARE OF TILLAMOOK COUNTY 2310 FIRST STREET SUITE 2 TILLAMOOK OR 97141 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1500 MERCY CORPS 45 SW ANKENY ST PORTLAND OR 97204 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 JOIN INC 1201 TERMINAL WAY SUITE 104 RENO NV 89502 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1500 OREGON FOOD BANK INC 7900 NE 33RD DRIVE PORTLAND OR 97211 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1500 CLACKAMAS WOMEN'S SERVICES 704 MAIN STREET SUITE 200 OREGON CITY OR 97045 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 MARYLHURST UNIVERSITY 17600 PACIFIC HWY MARYLHURST OR 97036 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 BODYVOX INC 1201 NW 17TH AVE PORTLAND OR 97209 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 FRIENDS OF THE COLUMBIA GORGE LAND TRUST 522 SW 5TH AVE 720 PORTLAND OR 97204 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 MEHER FUND 420 DALRYMPLE ROAD ATLANTA GA 303281348 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 BELOVED ARCHIVES INC 116 YOUNGS ROAD HAMILTON NJ 08619 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 OREGON PUBLIC BROADCASTING 7140 SW MACADAM AVE PORTLAND OR 97219 NONE PUBLIC CHARITY UNRESTRICTED GRANT 2000 BEADS ON ONE STRING FOUNDATION INC 14 BECKFORD ST SALEM MA 019703206 NONE PUBLIC CHARITY UNRESTRICTED GRANT 1000 14500 14 5012 5012 5012 false false false false false false false false false false UNDER REGULATIONS SECTION 53.4942(a)-3(d)(2), THE FOUNDATION ELECTS TO APPLY $904 OF THE 2012 QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME FROM 2010. 300 ISHARES S&P 500 STOCK 32979 42942 500 ISHARES S&P 400 MID CAP 27267 50850 600 ISHARES RUS 1000 VAL 33997 43692 450 ISHARES RUSSELL 2000 SMALL CAP VALUE INDEX FUND 22112 33980 450 ISHARES S&P MIDCAP 400/ BARRA VALUE INDEX FUND 22807 39663 600 ISHARES S&P SMALL CAP 600 INDEX FUND 25579 46860 FOLEY & LARDNER LLP 1485 1485 COMPUTER TAX RETURN PROC FEE 75 75 2010 TAX REFUND ROUNDING ADJUSTMENT 2 2011 EXTENSION PAYMENT 160 0 0 INITIAL TAX ON UNDISTRIBUTED INCOME FROM 2010 271 0 0