THOMAS R BROWN FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THOMAS R BROWN FOUNDATION (EIN 46-0512598)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-15
IRS object ID: 201302889349100220
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
Accounting Fees Schedule
Contractor Compensation Expln
Investments Corp Stock Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T11:36:08-07:00	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	HBL CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5656 E Grant Rd Ste 200	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85712	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	460512598	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS R BROWN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THOM	NameControl
Phone	5202982828	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6720 E Camino Principal	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85715	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mary B Bernal	Name
Title	CEO/Secretary	Title
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J DEVRIES	Name
PTIN	P00748581	PTIN
Phone	5208863181	Phone

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	1861960	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	52799	DividendsRevAndExpnss
Dividends Net Invst Incm	52799	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	19690	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	833205	GrossSalesPrice
Other Income Rev And Expnss	-7042	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	-7042	OtherIncomeNetInvstIncm
Total Revenue And Expenses	65447	TotalRevenueAndExpenses
Total Net Investment Income	45757	TotalNetInvestmentIncome
Oth Empl Slrs Wgs Rev And Expnss	37070	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	19001	OthEmplSlrsWgsDsbrsChrtblPrps
Accounting Fees Rev And Expnss	14587	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	7294	AccountingFeesNetInvstIncm
Other Prof Fees Rev And Expnss	156677	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	4801	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	182764	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	1352	TaxesRevAndExpnss
Trav Conf Meeting Rev And Expnss	31982	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	29233	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	2511	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	2511	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	67650	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	63104	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	311829	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	12095	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	296613	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	311829	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	12095	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	296613	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-246382	ExcessOfRevenueOverExpenses
Net Investment Income	33662	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	376378	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	340368	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	340368	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	15814	PrepaidExpensesBOY
Prepaid Expenses EOY	16631	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	16631	PrepaidExpensesEOYFMV
Investments Corp Stock BOY	1687210	InvestmentsCorpStockBOY
Investments Corp Stock EOY	1499858	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1499858	InvestmentsCorpStockEOYFMV
Other Assets BOY	6287	OtherAssetsBOY
Other Assets EOY	5103	OtherAssetsEOY
Other Assets EOYFMV	5103	OtherAssetsEOYFMV
Total Assets BOY	2085689	TotalAssetsBOY
Total Assets EOY	1861960	TotalAssetsEOY
Total Assets EOYFMV	1861960	TotalAssetsEOYFMV
Accounts Payable BOY	1283	AccountsPayableBOY
Accounts Payable EOY	1212	AccountsPayableEOY
Grants Payable BOY	95400	GrantsPayableBOY
Grants Payable EOY	63600	GrantsPayableEOY
Other Liabilities EOY	839	OtherLiabilitiesEOY
Total Liabilities BOY	96683	TotalLiabilitiesBOY
Total Liabilities EOY	65651	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	1989006	UnrestrictedBOY
Unrestricted EOY	1796309	UnrestrictedEOY
Total Net Assets BOY	1989006	TotalNetAssetsBOY
Total Net Assets EOY	1796309	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2085689	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1861960	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1989006	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-246382	ExcessOfRevenueOverExpenses
Other Increases	53685	OtherIncreases
Subtotal	1796309	Subtotal
Total Net Assets Fund Balances EOY	1796309	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Gross Sales PriceGrossSalesPrice
Form 1065 K-1 Long Term Losses	P	2001-01-01	2012-12-01	9112	-9112	-9112
Form 1065 K-1 Short Term Losses	P	2012-01-01	2012-12-01	6074	-6074	-6074
Publicly Traded Securities(see attached)	P	2001-01-01	2012-12-01	669311	-17312	-17312	651999
Publicly Traded Securities(see attached)	P	2012-01-01	2012-12-01	162670	18536	18536	181206

Field	Value	IRS element (for citing)
Capital Gain Net Income	-13962	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	494913	QualifyingDistributionsYear1
Noncharitable Assets Year1	2364503	NoncharitableAssetsYear1
Distribution Ratio Year1	0.20931	DistributionRatioYear1
Qualifying Distributions Year2	625096	QualifyingDistributionsYear2
Noncharitable Assets Year2	2750098	NoncharitableAssetsYear2
Distribution Ratio Year2	0.22730	DistributionRatioYear2
Qualifying Distributions Year3	724537	QualifyingDistributionsYear3
Noncharitable Assets Year3	1746175	NoncharitableAssetsYear3
Distribution Ratio Year3	0.41493	DistributionRatioYear3
Qualifying Distributions Year4	648629	QualifyingDistributionsYear4
Noncharitable Assets Year4	2458903	NoncharitableAssetsYear4
Distribution Ratio Year4	0.26379	DistributionRatioYear4
Qualifying Distributions Year5	430447	QualifyingDistributionsYear5
Noncharitable Assets Year5	3183535	NoncharitableAssetsYear5
Distribution Ratio Year5	0.13521	DistributionRatioYear5
Total Distribution Ratio	1.25054	TotalDistributionRatio
Average Distribution Ratio	0.25011	AverageDistributionRatio
Net Noncharitable Assets	1959517	NetNoncharitableAssets
Adjusted Noncharitable Assets	490089	AdjustedNoncharitableAssets
One Percent Net Investment Income	337	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	490426	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	296613	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	673	InvestmentIncomeExciseTax
Subtotal	673	Subtotal
Tax Based On Investment Income	673	TaxBasedOnInvestmentIncome
Tax Paid With Extension	1500	TaxPaidWithExtension
Total Credits And Payments	1500	TotalCreditsAndPayments
Overpayment	827	Overpayment
Amount Credited To Next Year	827	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
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	AZ	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	true	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	brownfoundations.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	the Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	5202982828	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	6720 E Camino Principal 203	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85715	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	true	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	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
Excess Business Holdings	false	ExcessBusinessHoldings
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
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Jack B Jewett
6720 E Camino Principal 203	Tucson	AZ	85715	Trustee	2.00	0
Michael Hard
6720 E Camino Principal 203	Tucson	AZ	85715	Trustee	2.00	0
John L Carter
6720 E Camino Principal 203	Tucson	AZ	85715	Vice President	2.00	0
Gerald Swanson
6720 E Camino Principal 203	Tucson	AZ	85715	Trustee	2.00	0
Sarah B Smallhouse
6720 E Camino Principal 203	Tucson	AZ	85715	Pres/Treasurer	2.00	0
Mary B Bernal
6720 E Camino Principal 203	Tucson	AZ	85715	CEO/Secretary	2.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barbara Gray Consulting LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 N Avenida Polacca	AddressLine1
City	Tucson	City
State	AZ	State
ZIP Code	85749	ZIPCode

Field	Value	IRS element (for citing)
Type Of Service	Consulting	TypeOfService
Compensation	62850	Compensation

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	OFFICE OF ECONOMIC EDUCATIONThe Thomas R Brown Foundation worked with the Office of Economic Education at the University of Arizona to provide outreach programming including classes to help to meet the needs of providing the state with qualified K-12 economics teachers. Teachers were offered credit through microeconomic and macroeconomic workshops taught by award-winning professors and classroom teachers. Program oversight was provided by Keisuke Hirano, Ph.D., director of the Office of Economic Education, at the University of Arizona. Joint marketing maximizes resources of these academically robust principles focused programs.	Description1
Expenses1	78381	Expenses1
Description2	ECONOMICS BOOK CLUBThe TRBF Economics Book Club is comprised of teachers who research and select five books each year with economic themes, then meet to discuss the economic issues explored in the books. This highly participatory and interactive program allows teachers to clarify, expand and deepen their knowledge of economic principles by reading broadly through the discipline. Participation in the book club allows teachers to incorporate richer substance and high-level content into their classrooms. The book club meets every other month throughout the school year and the Foundation facilitates the meetings. Each book is discussed for two consecutive nights to accommodate the large group of teachers who participate. During 2012 there was a participatory headcount of 150 teachers.	Description2
Expenses2	7260	Expenses2
Description3	ECONOMIC PRINICIPLES EDUCATE VOTERS Series (future title: Voices on the Economy--V.O.T.E.)The series is designed to provide a better base for understanding civic and government activities by increasing the understanding of how economic principles affect political outcomes without attempting to promote or criticize any specific political viewpoint. Each summer, Dr. Amy Cramer teaches a foundational three-day workshop that introduces teachers to the three economic perspectives and how these economic perspectives affect the political action taken on topics such as rent control, minimum wage, consumer regulations and agricultural subsidies. These economic perspectivesconservative, liberal and radicalappear both historically and in contemporary political discourse. As a sequel to the foundational Markets and Government course taught each summer, Dr. Cramer has developed a series of topic-based workshops that apply the same economic perspectives to modern political issues such as business cy	Description3
Expenses3	7377	Expenses3
Description4	ECONOMICS UNIVERSITYThe Thomas R Brown Foundation continued to support the development of an online economics curriculum. The 2012 program supported the ongoing development and/or revision of the lessons available through the online site. The lessons were developed by two former members of the College Boards AP Economics Test Development Committee. One of the developers teaches economics at the University of Arizona and the department allowed him to use the website in lieu of a printed textbook in 2011 and 2012 for a savings of approximately $100 to each of the more than 2,500 students. Additionally, the website has become a standard teacher and student resource, not only in Arizona classrooms and throughout the United States, but internationally as well. A permanent link is posted on the Foundations website educational resource page. It is promoted at all Foundation teacher workshops, and is frequently recommended to individuals who inquire about resources. Whenever a new lesson is fi	Description4
Expenses4	12480	Expenses4

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1844091	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	123348	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	21918	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1989357	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	1989357	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	29840	CashDeemedCharitable
Net Noncharitable Assets	1959517	NetNoncharitableAssets
Minimum Investment Return	97976	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	X	Sect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	296613	ExpensesAndContributions
Qualifying Distributions	296613	QualifyingDistributions
Adj Qualifying Distributions	296613	AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

Field	Value	IRS element (for citing)
Date Of Ruling	2005-01-20	DateOfRuling
Section4942j3	X	Section4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	0	CurrentYear
Total	0	Total

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Current Year	296613	CurrentYear
Year1	494913	Year1
Year2	625511	Year2
Year3	724830	Year3
Total	2141867	Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

Field	Value	IRS element (for citing)
Current Year	296613	CurrentYear
Year1	494913	Year1
Year2	625511	Year2
Year3	724830	Year3
Total	2141867	Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

Field	Value	IRS element (for citing)
Current Year	65317	CurrentYear
Year1	78816	Year1
Year2	91670	Year2
Year3	58206	Year3
Total	294009	Total

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	Sarah B Smallhouse	ContributingManager
Contributing Manager	Mary B Bernal	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$52,799	ExclusionAmount

Other Investment Income Part VII OtherInvestmentIncomePartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$7,042	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$19,690	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$65,447	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	65447	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting	Category
Amount	$14,587	Amount
Net Investment Income	7294	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Explanation ContractorCompExplanation

Contractor Name Business ContractorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Barbara Gray Consulting LLC	BusinessNameLine1

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (2 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
Mutual/Index funds	1499858	1499858
Equities

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Net Intangible Assets	Description
BOY Book Value	5103	BOYBookValue
EOY Book Value	5103	EOYBookValue
EOYFMV	5103	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
Workshops and mini grants	50263	50263
Supplies	13954	11068
Postage and delivery	369	172
Insurance	1353
Dues, subscriptions and reference	878	878
Computer/internet expense	252	252
Business Expenses	581	471

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Other Investment Income	Description
Revenue And Expenses Per Books	-7042	RevenueAndExpensesPerBooks
Net Investment Income	-7042	NetInvestmentIncome

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Excise taxes payable	Description
EOY Book Value	839	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (5 entries)

CategoryCategory	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps	AmountAmount
Technical Labor Accrued @12/31/12	0	-63600
Technical Labor Accrued @12/31/11	0	95400
Technical Contract Labor	0	133949	$133,949
Financial Management	4801	0	$4,801
Contract Labor	0	17015	$17,927

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	Federal excise taxes	Category
Amount	$1,352	Amount