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Form 990-PF Return of Private Foundation

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Form 990-PF Return of Private Foundation f, , ,- Return of Private Foundation Form 990-PF or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 201 2 Department of the Treasury Internal Revenue Service ndatlon may be able to use a copy of this return to satisfy state reporting requl For calendar year 2012 or tax . and ending Name of foundation Employer Identification number WENDY & STANT,EY MARSH 3 FOUNDATION 26-0558990 Number and street (or P 0 box number if mail is not delivered to street address) Room/swte B Telephone number 500 S TAYLOR #258 ( 806 ) 350-6281 City or town, state, and ZIP code C If exemption application is pending, check here ► AMARILLO, TX 79101 G Check all that apply 0 Initial return Q initial return of a former public charity D 1. Foreign organizations, check here 10.0 Q Final return 0 Amended return 85% test, ► O XX Address chan ge Name chan ge 2 check here and attach computation H Check type of organization. OX Section 501(c)(3) exempt private foundation E If private foundation status was terminated 0 Section 4947 (a)( 1 ) nonexempt charitable trust 0 Other taxable p rivate foundation under section 507(b)(1)(A), check here ► 0 I Fair market value of all assets at end of year J Accounting method 0 Cash Accrual F If the foundation is in a 60-month termination (from Part ll, col (c), line 16) [::] Other (specify) under section 507(b)(1)(B), check here 1, column (d) must be on cash basis) ► $ 4 6 , 0 5 4 . (Part part I Analysis of Revenue and Expenses (a) Revenue and (b) Net investment (c) Adjusted net ( d) Disbursements (The total of amounts in columns (b). (c), and (d) may not for charitable purposes necessarily equal the amounts In column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc , received Sch B 2 Check ► Q Il fie foundation is not required to attach Interest and temporary 3 h investments 197. 197. TA.TFMNT 1 4 Dividends and interest from securities 5a Gross rents b Net rental Income or Coss) d 6a Net gain or Coss) from sale of assets not on line 10 Gross sales price for all C b assets on line ea gei: d 7 Capital gain net Income (from Part N, line 2) 0 . 8 Net short-term capital gain °O 9 Income modifications . ^" Gross sales less returns 1 Ba and allowances 0 b Less Cost of goods sold c Gross profit or (loss) 11 Other income 12 Total. Add lines 1 through 11 197. 197. 0. 13 Compensation of officers, directors, trustees , etc _ 0. 0. 0. 0. 14 Other employee salaries and wages 15 Pension plans, employee benefits 16a Legal fees a b Accounting fees STMT 2 14,990. 0. 0. 14,990. W c Other professional fees 17 Interest STMT 3 19. 0. 0. 0. e+' 25 18 Taxes 19 Depreciation and depletion n 20 Occupancy cc a 21 Travel, conferences, and meetings C\l 22 Printing and publications 0 23 Other expenses STMT 4 454. 0. 0. 454. 24 Total operating and administrative expenses . Add lines 13 through 23 15,463. 0 . 0 . 15,444. C 0 25 Contributions, gifts, grants paid 1 88 , 146. 188 , 146. 26 Total expenses and disbursements. Add lines 24 and 25 203 609. 0. 0. 203 590. 27 Subtract line 26 from line 12 C a Excess of revenue over expenses and disbursements -203,412 . b Net investment Income ft negative, enter -0-) 19 7 . C Adjusted net Income (if negative. enter-0. 0 12-0e 12 LHA For Paperwork Reduction Act Notice , see Instructions . Form 990-PF (2012) 1 12551109 759524 1649 2012.03040 WENDY & STANLEY MARSH 3 FOU 1649 1 _ ftr n nr Inniox WPMnV £. CTANT.FV MARSH I F()1TNnATTON 26-0558990 Pana? `dules andamounts Inthodes1pbon Beginning of year End of year p0 I[ Ba l ance Sheets "t hud Column should be for endof-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non -interest-beanng 2 Savings and temporary cash investments 249,021. 46,054. 46,054. 3 Accounts receivable ► Less allowance for doubtful accounts ► 4 Pledges receivable ► Less allowance for doubtful accounts ► 5 Grants receivable - 6 Receivables due from officers, directors, trustees , and other disqualified persons . 7 other nobs and loans receivable Less allowance for doubtful accounts ► 8 Inventories for sale or use and deferred charges (A 9 Prepaid expenses ' Q 10a Investments - U S. and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments - land buildings , and equipment base ► Less accumulated depreciation 12 Investments - mortgage loans 13 Investments - other 14 Land , buildings , and equipment- basis ► Lts accunwlabedi depreaabon ► 15 Other assets (describe ► 16 Total assets to be completed b all filers 249 , 021. 46 , 054. 46 054 . 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Loans from officers , directors , trustees , and other disqualified persons 21 Mortgages and other notes payable DUE TO WENDY MARSH ) 0. 445. 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 throu g h 22) 0. 445. Foundations that follow SFAS 117 , check here ► L1 and complete lines 24 through 26 and lines 30 and 31. vm 24 Unrestricted A 25 Temporarily restricted to 26 Permanently restricted C Foundations that do not follow SFAS 117 , check here ► E1 and complete lines 27 through 31. 0 27 Capital stock , trust principal , or current funds 0. 0. 28 Paid-in or capital surplus , or land , bldg , and equipment fund 0. 0. 29 Retained earnings , accumulated income , endowment , or other funds 249,021. 45,609. Z 30 Total net assets or fund balances 2 49,021. 45,609. 31 Total liabilities and net assets and balances 249 0 21 . 46 , 054. 1. pa, Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return ) - 1 2 4 9 , 0 2 1 . 2 Enter amount from Part I , line 27a 2 -203,412 . 3 Other increases not included in line 2 (itemize) ► 3 0 . 4 Add lines 1 , 2, and 3 - 4 45,609. 5 Decreases not included in line 2 (itemize) ► 5 0 6 Total net assets or fund balances at end of year (line 4 minus line 5 - Part II column ( b), line 30 6 45 , 609 . Form 990-PF (2012) 223511 12-05-12 2 12551109 759524 1649 2012.03040 WENDY & STANLEY MARSH 3 FOU 1649 1 V. Form 990-PF (2012) WENDY & STANLEY MARSH 3 FOUNDATION 26-0558990 Page 3 Pert IV Caoital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e g , real estate, (b How acquired (t) Date acquired (d) Date sold -Purchase (mo day, yr) (mo , day, yr ) 2-story brick warehouse, or common stock, 200 shs MLC Co ) D - Donation , 1a b NONE C d e Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (e) Gross sales price (f) (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus (1) Adjusted basis (k) Excess of col (i) col. (k), but not less than -0-) or Losses (from col. (h)) (I) F M V as of 12/31/69 as of 12/31/69 over col (1),d any a b c d e (If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) If loss enter -0- in Part I line 8 3 I Part V I Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period ? 0 Yes 0 No If 'Yes' the foundation does not quality under section 4940(e) Do not complete this part 1 Enter the appropriate amount in each column for each year , see the instructions before making any entries Base period years Distribution ratio Calendar year or tax year beg inning Adjusted qualifying distributions Net value of nonchardable-use assets (col (b) divided by col (c)) 2011 478,587. 558,023. .857647 2010 70,339. 749,002. .093910 2009 89,311. 815,485. .109519 2008 234,127. 919,539. .254613 2007 0. 0. .000000 2 Total of line 1, column (d) 2 1 .315689 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5 , or by the number of yea rs the foundation has been in existence if less than 5 years _ 3 .263138 4 Enter the net value of nonchartable -use assets for 2012 from Part X, line 5 4 87,301. 5 Multiply line 4 by line 3 5 22,972. 6 Enter 1% of net investment income ( 1 % of Part I, line 27b) 6 2. 7 Addlines5and6 7 22,974.
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