2011-11-07T11:25:50-06:00 2010-12-31 ELLIN & TUCKER CHARTERED 100 S CHARLES ST SUITE 1300 BALTIMORE MD 21201 990PF 2010-01-01 061801624 THE ROCHE FAMILY FOUNDATION ROCH 4103770315 6506 MONTROSE AVENUE BALTIMORE MD 21212 GEORGE ROCHE 4103770315 2011-10-28 1 MEYER T WOLMAN 4107275735 2010 2016-03-07 17:11:31Z X 6339567 X X 93607 93607 0 93607 93607 0 0 0 2500 0 0 30000 0 0 12 0 0 32512 0 0 414500 258725 447012 0 258725 -353405 93607 1117490 764085 764085 4563250 4563250 5575482 5680740 5327335 6339567 0 0 X 5680740 5327335 0 0 0 0 5680740 5327335 5680740 5327335 5680740 -353405 0 5327335 0 5327335 0 320779 4499170 0.071297 149913 5316100 0.028200 4244 3030624 0.001400 0 2410486 0.0 0.100897 0.025224 5421556 136753 936 137689 258725 X 936 0 936 0 936 21861 21861 X 20925 20925 0 0 0 0 0 0 0 0 0 0 0 1 1 MD 1 0 0 0 0 1 N/A GEORGE A ROCHE 4103770315 6506 MONTROSE AVENUE BALTIMORE MD 21212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE A ROCHE 6506 MONTROSE AVENUE BALTIMORE MD 21212 1.00 0 0 0 NONE 0 NONE 0 0 4472811 1031307 0 5504118 0 0 5504118 82562 5421556 271078 271078 936 936 270142 0 270142 0 270142 258725 0 0 258725 936 257789 270142 142704 0 0 258725 142704 0 0 116021 0 0 0 0 0 0 0 0 154121 0 0 0 GEORGE A ROCHE X BALTIMORE COUNCIL ON FOREIGN AFFAIRS 401 EAST PRATT STREET SUITE 1611 BALTIMORE MD 21202 NONE CHARITABLE GENERAL PURPOSES 10000 CENTER STAGE 700 NORTH CALVERT STREET BALTIMORE MD 21202 NONE CHARITABLE GENERAL PURPOSES 15000 CHAPPAQUIDDICK COMMUNITY CENTER PO BOX 2966 EDGARTOWN MA 02539 NONE CHARITABLE GENERAL PURPOSES 10000 ENOCH PRATT FREE LIBRARY 400 CATHEDRAL STREET BALTIMORE MD 21201 NONE CHARITABLE GENERAL PURPOSES 20000 INSTITUTE FOR CHRISTIAN AND JEWISH STUDIES 956 DULANEY VALLEY BALTIMORE MD 21204 NONE CHARITABLE GENERAL PURPOSES 125000 PARKS AND PEOPLE FOUNDATION 800 WYMAN PARK DRIVE BALTIMORE MD 21211 NONE CHARITABLE GENERAL PURPOSES 50000 PARTNERS IN EXCELLENCE 320 CATHEDRAL STREET BALTIMORE MD 21201 NONE CHARITABLE GENERAL PURPOSES 20000 ROLAND PARK COUNTRY SCHOOL 5204 ROLAND AVENUE BALTIMORE MD 21210 NONE CHARITABLE GENERAL PURPOSES 100000 TEACH FOR AMERICA 711 WEST 40TH ST SUITE 356 BALTIMORE MD 21211 NONE CHARITABLE GENERAL PURPOSES 50000 THE ASSOCIATION OF BALTIMORE AREA GRANTMAKERS 2 EAST READ STREET 2ND FLOOR BALTIMORE MD 21202 NONE CHARITABLE GENERAL PURPOSES 2500 WALTERS ART MUSEUM 600 NORTH CHARLES ST BALTIMORE MD 21201 NONE CHARITABLE GENERAL PURPOSES 12000 414500 0 14 93607 0 93607 0 93607 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2500 0 0 EXPLANATION OF CASH SET ASIDE FORM 990-PF PART XII, LINE 3B THE FOLLOWING INFORMATION IS PROVIDED IN ACCORDANCE WITH TREASURY REGULATION SECTION 53.4942(A)-3(B)(7)(II):A. THE ROCHE FAMILY FOUNDATION (THE "FOUNDATION) IS SETTING ASIDE FUNDS TO DEVELOP AN ENDOWMENT FUND FROM WHICH GRANTS WILL BE MADE TO PUBLICLY SUPPORTED CHARITIES IN FURTHERANCE OF THEIR LONG-TERM SUPERVISED CHARITABLE PROJECTS.B. THE AMOUNTS SET ASIDE FOR PROJECTS DESCRIBED ABOVE WILL ACTUALLY BE PAID WITHIN A PERIOD OF TIME THAT ENDS NOT MORE THAN 60 MONTHS AFTER THE DATE OF THE SET-ASIDE.C. THE PROJECTS DESCRIBED ABOVE WILL NOT BE COMPLETED BEFORE THE END OF THE TAXABLE YEAR OF THE FOUNDATION IN WHICH THE SET-ASIDE IS MADE.D. THE DISTRIBUTABLE AMOUNT DETERMINED UNDER SECTION 4942 (D) FOR PAST TAXABLE YEARS IN THE FOUNDATION'S START-UP AND FULL PAYMENT PERIODS:YEAR OF CREATION: 2006 START-UP PERIOD MINIMUMSTART-UP PERIOD DISTRIBUTABLE AMOUNT DISTRIBUTION=============== ==================== ======================= 2007 30,230 20% 2008 105,847 40% 2009 127,163 60% 2010 216,114 80%E. AGGREGATE DISTRIBUTIONS FOR CHARITABLE PURPOSES DURING THE FOUNDATION'S START-UP AND FULL PAYMENT PERIODS:START-UP PERIOD CASH DISTRIBUTIONS=============== ==================YEAR OF CREATION: 2006 0 2007 0 2008 0 2009 333,800 2010 414,500 RECONCILIATION OF CONTRIBUTION, GIFTS, GRANTS PAID PART 1, LINE 25 RECONCILIATION OF PART 1, LINE 25: CONTRIBUTIONS, GIFTS, GRANTS PAID-COLUMN (D): 258,725 REPRESENTS 414,500 ACTUAL CASH CONTRIBUTIONS PAID IN 2010 LESS 155,775 SET ASIDE IN PREVIOUS YEARS. 86,388 SHS T ROWE PRICE GROUP,INC. 4563250 5575482 WIRE FEE 12 0 0 EXCISE TAX 30000 0 0