OMBNo 1545-0047 990 Return of Organization …990s.foundationcenter.org/990_pdf_archive/526/526359345/...OMBNo 1545-0047 Form 990 Return of Organization Exempt From Income Tax ^Q Under

OMB No 1545-0047

Form 9 90 Return of Organization Exempt From Income Tax^Q 12Under section 501(c ), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation) Open to PublicDepartment of the TreasuryInternal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements Inspection

A For the 2012 calendar year, or tax year beginning , 2012 , and ending , 20

C Name of organization D Employer identification numberB Check d applicable

GEORGE & MARY KREMER FOUNDATION 2257-00-1 / 3

cchdnegee'Doing Business As 52-6359345

Name change Number and street (or P 0 box if mail is not delivered to street address ) Room/suite E Telephone number

Initial return GLENMEDE TRUST , 1650 MARKET ST 12 00 215 419-6000Termmeted City, town or post office , state , and ZIP code

hl Amended PHILADELPHIA PA 19103-7391 G Grossrecelpts $ 65 , 651 , 278.return

^^aeion F Name and address of principal officer THE GLENMEDE TRUST CO . , N . AA. H(a) Is this a group return for Yes Noaffiliates?

1650 MARKET STREET , SUITE 1200 PHILA . PA 1910 3 H(b) Are all affiliates included? Yes NoI Tax-exempt status X 501 ( c)(3) 501 ( c) ( ) -4 (insert noI 4947 ( a)(1) or 527 If "No,' attach a list (see instruct i ons)

J Website : ► WW. KREMERFOUNDATION. COM H(c) Group exemption number ►

organization : Corporation X Trust Association Other ► L Year of formation - 19 $ M State of legal domicile FLK Form of

Summary

1 Briefly describe the organization ' s mission or most significant activities:--------------------------------------------

PROVIDE FINANCIAL GRANTS TO_ELEMENTARY_SCHOOLSOPERATED BY THE ROMAN

W M CATHOLIC-CHURCH IN THE UNITED-STATES TO-PROVIDE-TUITION ASSISTANCE-FORa m NEEDY CHILDREN-ATTENDING-THOSE-SCHOOLS.-------------------------------------------------------------------------------------o a 2 Check this box ►E if the organization discontinued its operations or disposed of more than 26% of its net assets.

WWI

L

cs,

dt

u:

ica 3 Number of voting members of the governing body ( Part VI , line 1a ) , , , , , , , , , , , , , , , , , , , , , , , 3 5

m 4 Number of independent voting members of the governing body ( Part VI , line 1b ) . . . . . . . . . . . . . . . . 4 NONE5 Total number of individuals employed in calendar year 2012 ( Part V , line 2a ) . . . . . . . . . . . . . . . . . . . 5 5

6 Total number of volunteers ( estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 NONE7a Total unrelated business revenue from Part VIII , column ( C), line 12 , , , , , , , , , , , , , , , , , , , , , , , 7a NONEb Net unrelated business taxable income from Form 990-T, line 34 ............. .... .. .. . 7b NONE

Prior Year Current Year

8 Contributions and grants ( Part VIII , line 1h ) . . . . . . . . . ............... 5 , 385 , 065 3 , 630 , 695c 9 Program service revenue (Part VIII , line 2g ) . . . . . . . . . . . . . . . . . . . . . . . .

6 10 Investment income (Part VIII, column (A), lines 3 , 4, and 7d ) . . . . . . . . . . . . . . . . 17 791 724 3 , 48-1 , 46111 Other revenue ( Part VIII , column ( A), lines 5 , 6d, 8c , 9c, 1Oc , and 11e ). , , . . , , _ , , , , -35 , 771 -27 05912 Total revenue - add lines 8 throw h 11 (must a ual Part VIII, column (A), line 12 ) 141 018 7 085 097

13 Grants and similar amounts paid (Part IX , column (A), lines 1 -3) . . . . . . . . . . . . . . . 226 200 3 516 03014 Benefits paid to or for members ( Part IX , column (A), line 4)

, 15 , l ebenefits ( P rt IXcoluumn ( A), lines 5-10)Salaries , other compensation 530 736 548 020`

16a Professional fundraising fees (Part le) .

.

,b Total fundraising expenses 'Part co inn (DIine25.k i__ N0NEW - -----_ -

11d, 11f-24 .... . . ... ....Other expenses ( Part IX , col rj (A)Vf 13a- 265 381 256 47418

n

Total expenses . Add lines 13M(mustequal'Pa-k IXPoolumh ), line 25 ) . . . . . . . 022 317 4 320 524

19 Revenue less ex enses . Subtrac'Itne 18-fromiine 12 . . J..I. . 2 f 764 , 573cc Beginning of Cu rrent Year End of Year

J 20 TI , . ... ... .. 101 962 958 104 , 727 , 531a9 21 Total liabilities ( Part X, line 26 ) . . . . . . . . . . . . . NON NONVD3 22 Net assets or fund balances Subtract line 2 1 from line 20.. 101 962 958 104 , 727

er

, 531L j Signature BlockUnder penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it istrue, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

BY ItSign Signature of officer

Here ' FRANCIS X. MEHAFFEY, VICE PRESIDE1Type or print name and title

Print/Type preparer' s name Preparer' s signature

Paid

Preparer

Use OnlyFirm's name ►

Firm's address ►May the I RS d iscuss this return with the preparer shown above? (see i

For Paperwork Reduction Act Notice , see the separate instructions.JSA2E1010 1 000 -

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Form 990 (2012) Page 2

Statement of Program Service Accomplishments

Check if Schedule 0 contains a response to any question in this Part III . . . .. .. . . . . . .. . . .. . . ... . n

1 Briefly describe the organization ' s mission:

PROVIDE FINANCIAL GRANTS TO ELEMENTARY SCHOOLS OPERATED BY THE ROMANCATHOLIC CHURCH IN THE UNITED STATES TO PROVIDE TUITION ASSISTANCE FORNEEDY CHILDREN ATTENDING THOSE SCHOOLS.

2 Did the organization undertake any significant program services during the year which were not listed on theprior Form 990 or 990-EZ? ,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, LIYes --prior

If "Yes," describe these new services on Schedule 0.

3 Did the organization cease conducting , or make significant changes in how it conducts , any programservices? .. ...................................................... Yes No

If "Yes," describe these changes on Schedule 0.4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by

expenses . Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,

the total expenses , and revenue , if any, for each program service reported.

4a (Code : ) ( Expenses $ 3 , 653 , 571. including grants of $ 3 , 516, 03 0 . ) ( Revenue $ )SEE ATTACHED SCHEDULE OF GRANTS PAID TO CATHOLIC ELEMENTARY SCHOOLS TOBE USED FOR TUITION ASSISTANCE TO STUDENTS.

4b (Code: ) (Expenses $ including grants of $ ) (Revenue $

4c (Code: ) (Expenses $ including grants of $ ) (Revenue $

4d Other program services ( Describe in Schedule 0.)

( Expenses $ including grants of $ ) (Revenue $ ►4e Total program service expenses ► 3,653,571.JSA Form 990 (2012)

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Form 990 (2012) Page 3

Checklist of Required SchedulesYes No

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 X

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? .. . . . . . . . 2 X3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public office? If "Yes," complete Schedule C, Part I . . . . . . . . . . . . . . . . ..

. . . . . . . .. . 3 X4 Section 501(c )( 3) organizations . Did the organization engage in lobbying activities, or have a section 501(h)

election in effect during the tax year? If "Yes,"complete Schedule C, Part ll . . . . . . . .. . . . . .. . . . . . . . 4 X5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,

assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,Part lll .......................................................... 5

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donorshave the right to provide advice on the distribution or investment of amounts in such funds or accounts? If

"Yes," complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part I/ . . . . . . . . . 7 X8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D, Part III .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 X9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a

custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, ordebt negotiation services? If "Yes, "complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . .. 9 X

10 Did the organization, directly or through a related organization, hold assets in temporarily restricted

endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V . . . . . . . 10 X11 If the organization s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI,

0 0

VII, VIII, IX, or X as applicable.

11

a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"complete Schedule D, Part VI . . . .. . . . .. . . . .. .. . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 11a X

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes,"complete Schedule D, Part VII . . . . . . . . . . .. . ... 11b X

c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or moreof its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part Vlll . . . . . . . . . . . . . .. . . 11c X

d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . 11d Xe Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,"complete Schedule D, Part X 11e Xf Did the organizations separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete Schedule D, PartX . . . . . _ 11f X

12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"

complete Schedule D, Parts XI and XII . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a Xb Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if

the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional . . . . . . . . . . . . . . 12b X

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes,"complete Schedule E . . . . .. . . 13 X14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . 14a X

b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking,

fundraising, business, investment, and program service activities outside the United States, or aggregateforeign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts l and IV. . . . . . . . . .. 14b X

15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to anyorganization or entity located outside the United States? If "Yes,"complete Schedule F, Parts Hand IV . . . . . . . 15 X

16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistanceto individuals located outside the United States? If "Yes,"complete Schedule F, Parts Ill and IV . . . . . . . . . 16 X

17 Did the organization report a total of more than $15,000 of expenses for professional fundraising serviceson Part IX, column (A), lines 6 and 1 le? If "Yes,"complete Schedule G, Part I (see instructions) . . . . . . . . . . . 17 X

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions onPart VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 X

19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?If "Yes," complete Schedule G, Part Ill . . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . 19 X

20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H . . . . . . . . . . . . . 20a Xb If "Yes" to line 20a, did the org anization attach a co py of its audited financial statements to this return? . 20b

Form 990 (2012)JSA

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Form 990 (2012)

ist of Required Schedules

21 Did the organization report more than $5,000 of grants and other assistance to any government or organizationin the United States on Part IX, column (A), line 1? If "Yes,"complete Schedule 1, Parts l and ll. . . . . . . . .. . .

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United Stateson Part IX, column (A), line 2? If "Yes,"complete Schedule 1, Parts land Ill . . . . . . .. . . . . . . . . . . . . . .

23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of theorganization's current and former officers, directors, trustees, key employees, and highest compensated

employees? If "Yes,"complete Schedule J . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . .24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than

$100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes, "answer lines 24bthrough 24d and complete Schedule K. If No, go to line 25 . . . . . . . . . . . . . . .. . . . . . . . . . . .. . .

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . .c Did the organization maintain an escrow account other than a refunding escrow at any time during the year

to defease any tax-exempt bonds? . . . . . . . . . ... . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . .d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?.. . . . . .

25a Section 501(c)( 3) and 501 (c)(4) organizations . Did the organization engage in an excess benefit transactionwith a disqualified person during the year? If "Yes, "complete Schedule L. Part I . . . . . . . . . . . . . . . . . . .

b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prioryear, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?If "Yes," complete Schedule L, Part I . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If "Yes, "complete Schedule L. Part 11 .

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlledentity or family member of any of these persons? If "Yes,"complete Schedule L, Part III . . . . . . . . .. . .. . .

28 Was the organization a party to a business transaction with one of the following parties (see Schedule L,

Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former officer, director, trustee, or key employee? If "Yes, "complete Schedule L, Part IV. . . . . . . .b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

Schedule L. Part IV . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)

was an officer, director, trustee, or direct or indirect owner? If "Yes, "complete Schedule L, Part IV . . .. . . . . .29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified

conservation contributions? If "Yes," complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .'31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,

Part I ...........................................................

32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"complete Schedule N. Part ll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part 1 . . . . . . . . . . . . . . . . . . . . .

34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part 11, Ill,or IV, and Part V. line 1 . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . .b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a

controlled entity within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R, Part V, line 2 . . . . . .

36 Section 501(c)( 3) organizations . Did the organization make any transfers to an exempt non-charitablerelated organization? If "Yes," complete Schedule R, Part V. line 2 . . . . . .. . . . . . . . . . . . . . . . . . . . .

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R.Part VI ..........................................................

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and19? Note. All Form 990 filers are required to complete Schedule 0 .

JSA

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Page 4

Yes No

21 X

22 X

23 X

24a X

24b X

24c X

24d X

25a X

25b X

26 X

27 1 1 X

28a X

28b X

28c X

29 X

30 X

31 X

32 X

33 X

34 X35a X

35b X

36 X

37 X

38 1 XForm 990 (2012)

64 -

Form 990 (2012) Page 5

JiE^Mv Statements Regarding Other IRS Filings and Tax ComplianceCheck if Schedule 0 contains a response to any question in this Part V ...................... .

Yes No

la Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . .. . . la 4.

b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable. .. . . . . . . lb 0

c Did the organization comply with backup withholding rules for reportable payments to vendors and

reportable gaming (gambling) winnings to prize winners?. . . . . . . . . . . . . . . . . . . . . .. . .. . . . . . . 1c X

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

Statements, filed for the calendar year ending with or within the year covered by this return . 2a 5b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b X

Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to e-file (see instructions) . . , . , , ,

3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . 3a X

b If "Yes," has it filed a Form 990-T for this year? If "No, "provide an explanation in Schedule 0 . . .. . .. . . . . . . 3b

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority

over, a financial account in a foreign country (such as a bank account, securities account, or other financial

account)? ....................................................... 4a X

b If Yes, enter the name of the foreign country: ► -------------- ------------------------------See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ... . . . . . 5a X

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X

c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? . . . . .. . . . . . . . . . . . . . . . . . . . . . Sc

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did theorganization solicit any contributions that were not tax deductible as charitable contributions? . . . . . . . . . . 6a X

b If "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible? . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . .... . . . . 6b

7 Organizations that may receive deductible contributions under section 170(c).

a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods

and services provided to the payor? . . . . . .. .. . . . . . . . . . . 7a X

b If "Yes," did the organization notify the donor of the value of the goods or services provided? . . . . . . . . 7b

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was

required to file Form 8282? . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c X

d If "Yes," indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . 7d

e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . 7e X

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f Xg If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . . 7

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h

8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supportingorganizations . Did the supporting organization, or a donor advised fund maintained by a sponsoringorganization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . 8 X

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . 9a X

b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . .. . . . . . . . 9b X

10 Section 501(c )( 7) organizations . Enter:

a Initiation fees and capital contributions included on Part VIII, line 1 2 . . . . . . . . . . . . . . 10a

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . 10b

11 Section 501(c)( 12) organizations . Enter:

a Gross income from members or shareholders . . . . . . . . . . . . . . . . .. . . . . . . . 11a

b Gross income from other sources (Do not net amounts due or paid to other sourcesagainst amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . 11b

12a Section 4947(a)(1) non-exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041? 12a

b If "Yes," enter the amount of tax-exempt interest received or accrued during the year . _ . , 12b

13 Section 501(c )( 29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . 13a

Note. See the instructions for additional information the organization must report on Schedule 0.b Enter the amount of reserves the organization is required to maintain by the states in which

the organization is licensed to issue qualified health plans . . . . . . . . . . . . . . . . . . .13b

c Enter the amount of reserves on hand . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . 13c

14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . 14a X

b If "Yes," has it filed a Form 720 to report these payments? If "No, "provide an explanation in Schedule 0 . . . . . . 14bSSA Form 990 (2012)2E1040 1 000

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Form 990 (2012) Page 6

Governance , Management, and Disclosure For each "Yes" respohse to lines 2 through 7b below, and for a "No"response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions.Check if Schedule 0 contains a response to any question in this Part VI • . . . • • • • • • • • • • • • . . • . . . . .. . F-1

Section A. Governing Body and ManagementYes No

la Enter the number of voting members of the governing body at the end of the tax year. . . . . . . . . . . 1a 5

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule 0.

b Enter the number of voting members included in line 1a, above, who are independent . . . . . . 1b

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship withany other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 X

3 Did the organization delegate control over management duties customarily performed by or under the directsupervision of officers, directors, or trustees, or key employees to a management company or other person? . . . 3 X

4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?. . . . . . . 4 X

5 Did the organization become aware during the year of a significant diversion of the organization's assets?. . . . 5 X

6 Did the organization have members or stockholders? . . . . . . . . . . . . . . . . .. . . . . . . ... . . . . . 6 X

7a Did the organization have members, stockholders, or other persons who had the power to elect or appointone or more members of the governing body? . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 7a X

b Are any governance decisions of the organization reserved to (or subject to approval by) members,stockholders, or persons other than the governing body? .. . . . . . . . . . . . . . . . . .. . . . .. . . . . . 7b X

8 Did the organization contemporaneously document the meetings held or written actions undertaken duringthe year by the following:

a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 8a X

b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . .. . 81b X

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached atthe org anization's mailin g address? If "Yes, "rovide the names and addresses in Schedule 0 . 9 X

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)Yes No

10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a X

b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,

affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ... . 10b

11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? . 11a X

b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . . . . . . . . ... . . . . . . 12a X

b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give

rise to conflicts? . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12b X

c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describe in Schedule 0 how this was done . . . . . . . . .. . . . . . . . . . . . . . . . . .. . . . . . . . ... . 12c X

13 Did the organization have a written whistleblower policy? .. . . .. . . . . . . . . . . . . . . . . . . . . . ... 13 X

14 Did the organization have a written document retention and destruction policy? . . . . . . .. . . . . . . . . . . 14 X

15 Did the process for determining compensation of the following persons include a review and approval byindependent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

a The organization's CEO, Executive Director, or top management official . . . . . .. . . . . . . . . . . . . . . . . 15a X

b Other officers or key employees of the organization . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 15b XIf "Yes" to line 1 5a or 1 5b, describe the process in Schedule 0 (see instructions).

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement

with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16ab If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its

participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard theorganization's exempt status with respect to such arrangements? . 16b

Section C. Disclosure17 List the states with which a copy of this Form 990 is required to be filed - -------------------------------18 Section 6104 requires an organization to make its Forms 1023 ( or 1024 if applicable ), 990, and 990-T (Section 501 ( c)(3)s only)

available for public ins ection . Indicate how you made these available . Check all that apply.Own website FX Another's website © Upon request LJ Other (explain in Schedule 0)

19 Describe in Schedule 0 whether (and if so , how), the organization made its governing documents , conflict of interest policy,and financial statements available to the public during the tax year.

20 State the name , physical address , and telephone number of the person who possesses the books and records of theorganization : THE GLENMEDE TRUST CO. , N.A. TEL: (215)419-6000

JSA 1650 MARKET STREET, SUITE 1200; PHILADELPHIA, PA 19103-7391 Form990 (2012)

2E1042 1 000

66 -

Form 990 (2012) Page 7

Compensation of Officers , Directors , Trustees, Key Employees, Highest Compensated Employees, andIndependent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII .................... q

Section A . Officers , Directors, Trustees , Key Employees, and Highest Compensated Employeesla Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within theorganization's tax year.

• List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount ofcompensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

• List all of the organization' s current key employees, if any. See instructions for definition of "key employee."• List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from theorganization and any related organizations.

• List all of the organization's former officers, key employees, and highest compensated employees who received more than$100,000 of reportable compensation from the organization and any related organizations.

• List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of theorganization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highestcompensated employees; and former such persons.

q Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(C)

(A) (B) Position ( D) (E) (F)

Name and Title Average (do not check more than one Reportable Reportable Estimatedhours per box, unless person is both an compensation compensation from amount ofweek ( list an officer and a director/trustee ) from related other

hours for

°the organizations compensation

related . . Jz 11 Din

organization (W-2/1099-MISC) from the

organizations CO CL 3 . ID - (W-2/1099-MISC) organization

below dotted o m

1

o va- A 8m

and relatedline) c

W

e

C

; 3

ID

CL

organizations

_(I) _BARBARA_ MCCONVILLE______ 1.00__ -ADVISORY BOARD MEMBER

-

X 15 1 265. NONE NON:_(21_MARY _ANDERSON GODDARD____ 40_00EXECUTIVE DIRECTOR X 174 , 015 . NONE NON:-(3) -SR. -TRINITA BALBACH-------------------------------- 1.00------ADVISORY BOARD MEMBER X NON NONE NON:-(4) -JOHN- R. - GEORGE------------------------------- 1.00------BOARD VICE CHAIR X 7 655 NONE NON:-(5) -BROTHER- ROBERT BIMONTS-------------------------------- 1.00------ADVISORY BOARD MEMBER X NON NONE NON:-(s) _THE_GLENMEDE TRUST_CO_1_NA.1_ 5 _00__TRUSTEE X 298 451 NONE NON:

-(7) -------------------------------- --------

_(8) -------------------------------- ------

( 9)--------------------------------- ------

1101-------------------------------- ------

(11)----------------------------------- ------

j121-------------------------------- ------

(13)----------------------------------- ------

[141-------------------------------- ------

JSA Form 990 (2012)

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Form 990 (2012) Page 8

1 • .. Sectinn A. Officers . Directors - Trustees- Kev EmnlnvAes and Hinha_st Cmmnensata_d EmnlnvPes lcnntin,rari)

( B) (C)(A) Average Position ( p) (E) (F)

Name and titlehours per (do not check more than one

Reportable Reportable Estimatedweek (list any box, unless person is both an

compensation compensation from amount ofhours for officer and a director/trustee)

0 m m from related otherrelated -5

a CL 5 o 3 ,o?'

R the organizations compensationorganizations • 5

CD am3

=r. y

3orgg (W 2/1099 MISC) from the

below dotted

line)% e

° = o CD o (W-2/1099-MISC)organization

3 and related

m2

W

`D m

CDG

organizations

(15)-----------------------------------

(16)-----------------------------------

(17)-----------------------------------

(18)-----------------------------------

(19)-----------------------------------

(20)-----------------------------------

(21)-----------------------------------

(22)-----------------------------------

(23)-----------------------------------

(24)-----------------------------------

(25)-----------------------------------

lb Sub-total . . . . . .. . . . . . . . . . . . . . . .. . . . ►. . . . . . . . . . . .c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . ►d Total (add lines lb and 1 c) ► 495 386 NON NON:

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 ofreportable compensation from the organization ► 1

Yes No

3 Did the organization list any former officer, director, or trustee, key employee, or highest compensatedemployee on line 1 a? If "Yes,"complete Schedule J for such individual , , , , , , , , , , , , , , , , , , , , , , , , , ,

4 For any individual listed on line la, is the sum of reportable compensation and other compensation from theorganization and related organizations greater than $150,000? If Yes, complete Schedule J for suchindividual ...........................................................

5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individualfor services rendered to the organization? If Yes, complete Schedule J for such person ...............

X

Section B . Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 ofcompensation from the organization . Report compensation for the calendar year ending with or within the organization's taxyear.

(A)Name and business address

(B)Description of services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) whoreceived more than $100,000 of compensation from the organization ► 0

JJA Form VUU (2012)2E1050 1 000

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Form 990 ( 2012) Page 9

Statement of RevenueCheck if Schedule 0 contains a response to any question in this Part VIII . . n

(A) (B) (C) (D)Total revenue Related or Unrelated Revenue

exempt business excluded from taxfunction revenue under sectionsrevenue 512, 513, or 514

c C 1a Federated campaigns • • - • - - . 1a

o b Membership dues . . . . . . . . lb

Q c Fundraising events . . . . . . . tc

-2 d Related organizations . . . . . . . . 1d

e Government grants ( contributions) - - 1eO

f All other contributions , gifts, grants,

and similar amounts not included above if 3 , 630 , 695 70C W g Noncash contributions included in lines 1a-1f• $ 193 , 618

h Total . Add lines la-1f - . ► 3 , 630 , 695.Business Code

cm 2a

°C bv

• CZ

nH d

E ecco f All other program service revenue . . . .a. ............g Total . Add lines 2a-2f ...... . 1111"

3 Investment income ( including dividends , interest, and

other similar amounts ) . . .. . . . . . . . . . . . . . . . ► 2 , 112 , 490. 2 1 112 1 494 Income from investment of tax-exempt bond proceeds . • ►

...............5 Royalties . . . . . . . . ►(i) Real (ii) Personal

6a Gross rents . . . . . . -

b Less rental expenses -

c Rental income or (loss)

d Net rental income or ( loss) . .............. . ►(i) Securities ( ii) Other

7a Gross amount from sales of59935152assets other than inventory

b Less - cost or other basis

and sales expenses . . . . 58566181

c Gain or (loss) . . . . . . . 1 , 368 , 971d Net gain or (loss) . . . . . . . . . . . . . . 1 368 971. 7'1 , 368 , 9

as 8a Gross income from fundraising

C events ( not including $

dof contributions reported on line 1c)

cc See Part IV , line 18 . . . . . . . . . . . a1.

b Less : direct expenses . . . . . . . . . . b

O c Net income or (loss) from fundraising events - . ►

9a Gross income from gaming activities.

See Part IV, line 19 . . . . . . . . . . . a

b Less - direct expenses . . . . . . . . . . b

c Net income or (loss) from gaming activities . . ►

10a Gross sales of inventory, lessreturns and allowances . . . . . . . . . a

b Less : cost of goods sold . . . . . . . . . bc Net income or ( loss) from sales of inventory . . ►

Miscellaneous Revenue Business Code

h a PARTNERSHIP INCOME -27 , 059. -27 , 05

b

c

d All other revenue . . . . . . . . . . . . .

e Total . Add lines 11a-11d . . . . . . . . . . . . . . . . . ► -27 059.12 Total revenue . See instructions . . ► 7 085 097. 3 , 454 , 40

D.

9.

2.Form 990 (2012)

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Form 990 (2012) Page 10

Statement of Functional ExpensesSection 50 1(c)(3) and 50 1(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Check if Schedule 0 contains a response to any question in this Part IX . .

Do not include amounts reported on lines 6b, 7b,8b, 9b, and 10b of Part Vlll.

( A)Total expenses

(B)Program service

expenses

(C)Management andgeneral expenses

(0)Fundraisingexpenses

1 Grants and other assistance to governments and

organizations in the United States See Part IV, line 21 . 3 , 516 , 030. 3 , 516 , 030.2 Grants and other assistance to individuals in

the United States . See Part IV, line 22 . . . . . .

3 Grants and other assistance to governments,

organizations , and individuals outside the

United States . See Part IV , lines 15 and 16, , ,

4 Benefits paid to or for members . . . . . . . .

5 Compensation of current officers , directors,trustees , and key employees .......... 495 386. 109 927. 385 , 459.

6 Compensation not included above , to disqualified

persons ( as defined under section 4958(f)(1() and

persons described in section 4958 (c)(3)(B)

7 Other salaries and wages , . . . .. . . . . 25 , 240. 25 , 240.

8 Pension plan accruals and contributions ( include section

401(k ) and 403 ( b) employer contributions ) . . . . . .

9 Other employee benefits . . . . . . . . . . . . 16 , 114 . 16 , 114.

10 Payroll taxes .................. 11 , 280 . 11 , 280.

11 Fees for services ( non-employees):

a Management . . . . . . . . . . . . . . . .

b Legal . . . . . . . . . . . . . . . . . . . 1 831. 916. 915.0 Accounting . . . . . . . . . . . . . . . . . .

d Lobbying . . . . . . . . . . . . . . . . . . .

B Professional fundraising services See Part IV, line 17

f Investment management fees _ , , , , , , , , 55 999 55 , 999.g Other ( If line 11g amount exceeds 10% of line 25, column

(A) amount, list line 11g expenses on Schedule 0) . . . . 4 , 160. 4 , 160 .12 Advertising and promotion . . . . . . . . . . .

13 Office expenses . . . . . . . . . . . . . . . . 56 396 56 , 396.14 Information technology . . . . . . . . . . . . 7 0 7 0 . 7 , 070.15 Royalties . . . . . . . . . . . . . . . . . . .

16 Occupancy .................. 104 833. 104 833.17 Travel . . . . . . . . . . . . . . . . . . . . .

18 Payments of travel or entertainment expenses

for any federal , state , or local public officials

19 Conferences , conventions, and meetings . . . . 22 , 538 . 22 , 538.20 Interest . . . . . . . . . . . . . . . . . . . .

21 Payments to affiliates . . . . . . . . . . . . . .

22 Depreciation , depletion , and amortization . , ,

23 Insuran ce ................... 3 , 647. 3 , 647.

24 Other expenses itemize expenses not covered

above (List miscellaneous expenses in line 24e If

line 24e amount exceeds 10% of line 25 , column

( A) amount, list line 24e expenses on Schedule 0 )

a ------------------------------

b ------------------------------G ------------------------------

d ------------------------------a All other expenses -----------------_

25 Total functional expenses . Add lines 1 through 24e 4 , 320 , 524. 3 , 653 , 571. 666 953. NON26 Joint costs . Complete this line only if the

organization reported in column ( B) joint costsfrom a combined educational campaign andfundraising solicitation. Check here ► a iffollowing SOP 98-2 (ASC 958-720) . .

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Form 990 (2012) Page 11

Balance SheetCheck if Schedule 0 contains a resnonse to any nuestion in this Part X -------------------

(A) (B)Beginning of year End of year

I Cash - non-interest-bearing , ,,, , , , , , , , , , , ,, , ,, , , , , , , , , 254 983. 1 11 , 780.2 Savings and temporary cash investments . . . . . . . . . . . . . . . . , , , 3 , 027 , 587. 2 3 , 399 , 532.3 Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . . . . . 34 Accounts receivable, net ,,,,,,,,,,,,,,,,,,,,,,,,,,,, 4 , 878. 4

5 Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees.

Complete Part II of Schedule L ,. .. ... , ..... . . .. 56 Loans and other receivables from other disqualified persons (as defined under sectio n

4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers

.

and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiaryorganizations (see instructions). Complete Part II of Schedule L , , , , , , , 6

7 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . 7

8 Inventories for sale or use 89 Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . 9

10a Land, buildings, and equipment. cost or

other basis. Complete Part VI of Schedule D 10a

b Less: accumulated depreciation . . . . . . . . . 10b 10c

11 Investments - publicly traded securities ...... 76 477 886. 11 75 , 808 , 698.12 Investments - other securities. See Part IV, line 11 ............... 22 197 624. 12 25 , 507 , 521.13 Investments - program-related. See Part IV, line 11 . . . . . . . . . . .. . . 13

14 Intangible assets . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . 14

15 Other assets. See Part IV, line 11 . . . . . . . . . . . 15

16 Total assets . Add lines 1 throu g h 15 (must eq ual line 34 101 962 958. 16 104 , 727 , 531.17 Accounts payable and accrued expenses . . . .. . . . . . . . . . . . . . . 17

18 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

19 Deferred revenue . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . 19

20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . .. . . . 20

to 21 Escrow or custodial account liability. Complete Part IV of Schedule D 21

E 22 Loans and other payables to current and former officers, directors,

cc trustees, key employees, highest compensated employees, and

J disqualified persons. Complete Part II of Schedule L , , , , , , , , , , , , , , 22

23 Secured mortgages and notes payable to unrelated third parties , , , , , , , 23

24 Unsecured notes and loans payable to unrelated third parties _ , , , , , , 24

25 Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24). Complete Part Xof Schedule D . . . . . .. . . . . . . . . . . . . . . . . . . . . . 25

26 Total liabilities. Add lines 17 through 25 . . .................. NONE 26 NONEOrganizations that follow SFAS 117 (ASC 958), check here ► andcomplete lines 27 through 29, and lines 33 and 34.

c 27 Unrestricted net assets 27

M28 Temporarily restricted net assets 28

29 Permanently restricted net assets . . . . . . ... .. . . . . . . . . 29

Organizations that do not follow SFAS 117 (ASC 958), check here ► andcomplete lines 30 through 34.

30 Capital stock or trust principal, or current funds _ 592 422.95 , 30 95 592 422 .31 Paid-in or capital surplus, or land, building, or equipment fund

32 Retained earnings, endowment, accumulated income, or other funds

.

6 370 536. 32 9 135 109 .33 Total net assets or fund balances 01 962 958. 33 104 727 531 .34 Total liabilities and net assets/fund balances 01 962 958. 34 104 727 , 531.

Form 990 (2012)

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Form 990 ( 2012) Page 12

Reconciliation of Net AssetsCheck if Srhprliile O rnntninc a rPsnnnsP to nnv niioctinn in thic Part XI F

1

2

3

4

5

6

7

8

9

10

Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . .. . . . . . .

Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . .

Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . .. . . .

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . .

Donated services and use of facilities . . . . . . . . . . . . . .. . . . . . .. . . . . . . . .

t t

..... ..

1.......

7 085 ,097.2 4 , 320 , 524.3 2 , 764 , 573a4 101 962 958.56

nves men expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Prior period adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . .

Other changes in net assets or fund balances ( explain in Schedule 0) . . . . . . . . . . . . . . . .

Net assets or fund balances at end of year . Combine lines 3 through 9 (must equal Part X, line,. colum n (B)) 727.531

GOMM Financial Statements and ReportingCheck if Schedule 0 contains a response to any question in this Part XII ................ .

Yes No1 Accounting method used to prepare the Form 990: Cash q Accrual q Other

If the organization changed its method of accounting from a prior year or checked "Other," explain inSchedule 0.

2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a XIf "Yes," check a box below to indicate whether the financial statements for the year were compiled orreviewed on a separate basis, consolidated basis, or both:

q Separate basis q Consolidated basis q Both consolidated and separate basis

b Were the organization's financial statements audited by an independent accountant? . . . . . . . . . . . . . . 216 X

If "Yes," check a box below to indicate whether the financial statements for the year were audited on ase rate basis, consolidated basis, or both:

7 Separate basis q Consolidated basis q Both consolidated and separate basis

c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversightof the audit, review, or compilation of its financial statements and selection of an independent accountant? 2c

If the organization changed either its oversight process or selection process during the tax year, explain in

Schedule 0

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth inthe Single Audit Act and OMB Circular A-133? . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . .. 3a

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo therequired audit or audits, explain why in Schedule 0 and describe any steps taken to underno such audits 3b

Form 990 (2012)

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SCHEDULE A(Form 990 or 990-EZ)

Department of the TreasuryIntern al Revenue Service

Public Charity Status and Public SupportComplete if the organization is a section 501(c )( 3) organization or a section

4947(a)(1) nonexempt charitable trust.

► Attach to Form 990 or Form 990-EZ . ► See separate instructions.

OMB No 1 5 4 5-0047

2012

Name of the organization Employer identification number

GEORGE & MARY KREMER FOUNDATION 2257-00-1 / 3 52-6359345F-7M, Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i).2 A school described in section 170(b )(1)(A)(ii). (Attach Schedule E.)

3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).4 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the

hospital's name, city, and state:----------------------------------------------------------------

5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

7 An organization that normally receives a substantial part of its support from a governmental unit or from the general publicdescribed in section 170 (b)(1)(A)(vi). (Complete Part II.)

8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

9 An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 331/3% of its

support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a )(2). (Complete Part III.)

10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).11 X An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section

509(a )(3). Check the box that describes the type of supporting organization and complete lines 11e through 11 h.

a Type I b Type II c Type III-Functionally integrated d Type III-Non-functionally integrated

e [X By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified

persons other than foundation managers and other than one or more publicly supported organizations described in section

509(a)(1) or section 509(a)(2).

f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting

organization, check this box F

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the

following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No

and (iii) below, the governing body of the supported organization? . . . . . . . . . . . . . . . . . . . . . 11g(i) X

(ii) A family member of a person described in (i) above? , , . , , , . . . _ . X

(iii) A 35% controlled entity of a person described in (i) or (ii) above?

.lIg(ii)

1g(iii) X

h Provide the following information about the supported organization(s).(i) Name of supported

organization(ii) EIN (iii) Type of organization

( described on lines 1-9above or IRC section(see instructions ))

(iv) Is theorganization incol (i) listed inyour governingdocumentt

(v) Did you notifythe organization

in col W ofyour support?

(vi) Is theorganization in

col ( i) organizedin the U S ?

(vii) Amount of monetarysupport

Yes No Yes No Yes No

(A) SEE PART IV

( B)

(C)

(D)

( E)

Total 3 , 516 , 030-For Paperwork Reduction Act Notice , see the Instructions for Schedule A (Form 990 or 990-EZ) 2012Form 990 or 990-EZ.

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Schedule A ( Form 990 or 990-EZ) 2012 Page 2

Support Schedule for Organizations Described in Sections 170(b)( 1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart Ill. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Sunoort N / T

Calendar year ( or fiscal year beginning in) ► (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any "unusual grants.') . . . . . .

2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf . . . . . . .

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge . . . . . . .

4 Total. Add lines 1 through 3 . . . . . .

5 The portion of total contributions byeach person (other than agovernmental unit or publiclysupported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f). . . . . .

6 Public support . Subtract line 5 from line 4

Section B . Total Support

Calendar year (or fiscal year beginning in) ►

7 Amounts from line 4 . . . . . . . . .

8 Gross income from interest, dividends,payments received on securities loans,rents, royalties and income from similarsources . . . . . . . . . . . . . . . .

9 Net income from unrelated businessactivities, whether or not the businessis regularly carried on . . . . . . . . . .

10 Other income . Do not include gain orloss from the sale of capital assets(Explain in Part IV.) . . . . . . . . . . .

11 Total support . Add lines 7 through 10 . .

( a) 2008 ( b) 2009 (c) 2010 (d) 2011 ( e) 2012 (f) Total

12 Gross receipts from related activities, etc (see instructions) . . . 12

13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here ► q

Section C. Computation of Public Support Percentage

14 Public support percentage for 2012 (line 6, column (f) divided by line 1 1 , column (f)) . . . . . . . . 1 14 1 %

15 Public support percentage from 2011 Schedule A, Part I I , line 14 . . . . . . . . . . . . . . . . . . . 1 15 1 %

16a 331/3% support test - 2012 . If the organization did not check the box on line 13, and line 14 is 331/3% or more, check

this box and stop here . The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . ► q

b 331/3% support test - 2011 . If the organization did not check a box on line 13 or 16a, and line 15 is 331/3% or more,

check this box and stop here . The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . .. ► q

17a 10%-facts-and-circumstances test - 2012 . If the organization did not check a box on line 13, 16a, or 16b, and line 14 is10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain inPart IV how the organization meets the "facts-and-circumstances test. The organization qualifies as a publicly supportedorganization q

b 10%-facts-and-circumstances test - 2011 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line

15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.

Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly

supported organization . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ► q

18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and seeinstructions ............................................................. ► q

Schedule A (Form 990 or 990-EZ) 2012

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Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Puhlic Sunnnrt N / A

Calendar year (or fiscal year beginning in) ► (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

I Gifts, grants, contributions, and membershipfees

received (Do not include any ' unusual grants °)

2 Gross receipts from admissions, merchandise

sold or services performed, or facilities

furnished in any activity that is related to the

organization 's tax-exempt purpose _ . . . . .

3 Gross receipts from activities that are not an

unrelated trade or business under section 513

4 Tax revenues levied for the

organization's benefit and either paid

to or expended on its behalf , • . , , . .

5 The value of services or facilities

furnished by a governmental unit to the

organization without charge . . . . . . .

6 Total. Add lines 1 through 5 . . . . . . .

la Amounts included on lines 1, 2, and 3

received from disqualified persons . . .b Amounts included on lines 2 and 3

received from other than disqualified

persons that exceed the greater of $5,000

or 1% of the amount on line 13 for the year

c Add lines 7a and 7b. . . . . . . . .

8 Public support (Subtract line 7c from

line 6 )

Section B. Total SupportCalendar year (or fiscal year beginning in) ► (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total

9 Amounts from line 6. . . . . . . . . . .10a Gross income from interest, dividends,

payments received on securities loans,rents, royalties and income from similarsources . . . . . . . . . . . . . . . . .

b Unrelated business taxable income (less

section 511 taxes) from businesses

acquired after June 30, 1975 . . . . . .

c Add lines 10a and 10b

11 Net income from unrelated businessactivities not included in line lob,whether or not the business is regularlycarried on • • • • • • • • • • • • • • -

12 Other income. Do not include gain or

loss from the sale of capital assets

(Explain in Part IV.) . . . . . . . . . . .

13 Total support . (Add lines 9, 10c, 11,

and 12.) .

14 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here . . ► nCerYinn (_ Cmmn,it Linn of Prrhliew Cunnnrt Part ntnnn

15 Public support percentage for 2012 (line 8, column (f) divided by line 13, column ( f)) . . . . . . . . . . . . . . 15 o/a

16 Public support percentage from 2011 Schedule A, Part III, line 15 . 16 0/,

Section D. Computation of Investment Income Percentaae

17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) , . . _ . . . . . 17 %

18 Investment income percentage from 2011 Schedule A, Part III, line 17 , , , , . . . . . . . . . . . . 18 %

19a 331 /3% support tests - 2012 . If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line

17 is not more than 331/3%, check this box and stop here . The organization qualifies as a publicly supported organization ►

b 331 /3% support tests - 2011 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, and

line 18 is not more than 331/3%, check this box and stop here. The organization qualifies as a publicly supported organization ►

20 Private foundation . If the organiza tion did not check a box on line 14, 19a, or 19b, check this box and see instructions ►JSA Schedule A (Form 990 or 990-EZ) 2012

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KEM Supplemental Information . Complete this part to provide the explanations required by Part II, line 10;Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (Seeinstructions).

SCHEDULE A, PART I (h) - INFORMATION ABOUT SUPPORTED ORGANIZATIONS------------------------------------------------------------------------------------------------------------------------------------

NAME OF SUPPORTED ORGANIZATION:ROMAN CATHOLIC CHURCH (ELEMENTARY SCHOOLS)

EIN: N/ATYPE OF ORGANIZATION FROM PART I: 170 (b) (1) (A) (i)IS THE ORGANIZATION LISTED IN GOVERNING DOCUMENT?: YESDID YOU NOTIFY THE ORGANIZATION OF YOUR SUPPORT?:YESIS THE ORGANIZATION ORGANIZED IN THE U.S.?: YESAMOUNT OF SUPPORT : ......................................... 3,516,030.

--------------TOTAL SUPPORT: 3,516,030.

----------------------------

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Schedule A (Form 990 or 990-EZ) 2012

2257-00-1/3 76 -

B No 1545-0047

(Form 990)Supplemental Financial Statements

^^ 12

SCHEDULED

il l"M

if the organization answered "Yes," to Form 990,Part IV, line 6, 7, 8, 9, 10, 11a, lib, 11c, 11d, lie, 11f, 12a, or 12b.

Department of the TreasuryInternal Revenue Service ► Attach to Form 990 . ► See separate instructions.Name of the organization Employer identification number

GEORGE & MARY KREMER FOUNDATION 2257-00-1 / 3 52-6359345Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if theorganization answered "Yes" to Form 990, Part IV, line 6.

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year . . . . . . . . . . .

2 Aggregate contributions to (during year) . . . .

3 Aggregate grants from (during year) . . .. . . .

4 Aggregate value at end of year. . . . . . . . . .

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization s property, subject to the organization's exclusive legal control? . . . . .. . . . . . q Yes q No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be usedonly for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose

u res u 1w

Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.1 Pur ose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) HPreservation of an historically important land areaProtection of natural habitat Preservation of a certified historic structurePreservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservationeasement on the last day of the tax year.

JllllllllllllJ Held at the End of the Tax Year

a Total number of conservation easements . . . . . . . .. . . . . . .. . . .. . . . . . . . . 2a

b Total acreage restricted by conservation easements . . . . . . . . . . . . .. . . . . . . . . 2b

c Number of conservation easements on a certified historic structure included in ( a) . . . . . . 2c

d Number of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National Register . . . . . . .. . . . . . . . . . . . . . . . . . 2d

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax year ► ------------------

4 Number of states where property subject to conservation easement is located ► _________________-

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . . . . . . . . . . . . q Yes q No6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

► ------------------7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

------------------8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)

(i) and section 170(h)(4)(B)(ii)? . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes q No9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and

balance sheet, and include, if applicable, the text of the footnote to the organization s financial statements that describes theorg anization s accounting for conservation easements.

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items:

(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► $ --------------(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► $______________

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . . . . . . . . . . . .. . . .. . . ► $ --------------b Assets included in Form 990, Part X $

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2012JSA

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Schedule D ( Form 990 ) 2012 Page 2

Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)

3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of itscollection items (check all that apply):

a Public exhibition d Loan or exchange programs

b Scholarly research e Other--------------------------------------

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in PartXIII.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar

assets to be sold to raise funds rather than to be maintained as part of the organization's collection ? . q Yes q No

Escrow and Custodial Arrangements . Complete if the organization answered "Yes" to Form 990, Part IV,line 9, or reported an amount on Form 990, Part X, line 21.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not

included on Form 990, Part X? , , , . , , , . . • , , , , , , , , , , , , , , , , ,, , , , , , , , , , , , , , , , • q Yes q Nob If "Yes," explain the arrangement in Part XIII and complete the following table:

Amount

c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . 1c

d Additions during the year . . .. . .. . . . . . . . . . . . . . . . . . . . .. . . 1de Distributions during the year . . . . .. . . . . . . . . . . . . . . . . . .. . . . . 1ef Ending balance . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . if

2a Did the organization include an amount on Form 990, Part X, line 21? Yes Nob If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII . . . . . . . . . H

• .. Endowment Funds . ComDlete if the organization answered "Yes" to Form 990. Part IV. line 10.(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

1 a Beginning of year balance . . .

b Contributions . . . .. . . . . . .

c Net investment earnings, gains,

and losses . . . . . . . . . . . .

d Grants or scholarships . . . . .

e Other expenditures for facilities

and programs . . . . . . . . . . .

f Administrative expenses . . .. .

g End of year balance . . . . . . . .

2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as:a Board designated or quasi-endowment ► %

----------b Permanent endowment ► _ %c Temporarily restricted endowment ►

The percentages in lines 2a, 2b, and 2c should equal 100%.3a Are there endowment funds not in the possession of the organization that are held and administered for the

organization by: Yes No

(i) unrelated organizations ............................................... 3a(i)

(ii) related organizations ................................................ 3a(ii)

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . 3b

4 Describe in Part XIII the intended uses of the organization's endowment funds.

• . Land_ Ruildinns _ and Enuinment . See Form 990. Part X. line 10.

Description of property ( a) Cost or other basis(investment)

( b) Cost or other basis(other)

( c) Accumulateddepreciation

(d) Book value

la Land . . . . . . . . . . . . . . . . . .. . .

b Buildings . . . . . . . . . . . . . . . .

c Leasehold improvements . . .. . ... . .

d Equipment . . . . . . . . . .. . . . . .

e Other ................... .

Total . Add lines 1 a through 1 e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).). . ►

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Schedule D (Form 990) 2012

81 -

Schedule D ( Form 990) 2012

Investments - Other Securities . See Form 990, Part X, line 12.

(a) Description of security or category ( b) Book value(including name of security)

(c) Method of valuation:Cost or end-of-year market value

3

(1) Financial derivatives . . . . . . .. . . . . . . . . .

(2) Closely-held equity interests . ... . . . . . . . . .

(3) Other--------------------------------(A) PARTNERSHIPS -25 , 507 521. COST----------------- ---

------------------------------------(C)---------------------------------------

------------------------------------------------------------------------------

(F)------------------------------------

(G)---------------------------------------

(H)---------------------------------------

(I)Total (Column (b) must equal Form 990, Part X, col (B) line 12 ) ► 25 , 507 , 521 ,

• .. Investments - Program Related . See Form 990 . Part X . line 13.

(a) Description of investment type (b) Book value (c) Method of valuation:Cost or end-of-year market value

(1)

(2)(3)

(4)

(5)

(6)

(7)(8)(9)

(10)

Total (Column (b) must equal Form 990, Part X, col (B) line 13 I ►

I; I Other Assets . See Form 990, Part X, line 15.

(a) Description (b) Book value

(1)

(2)(3)(4)

(5)

(6)

(7)(8)(9)

(10)

Total . (Column (b) must equal Form 990, Part X, col. (8) line 15.). . ►II Other Liabilities . See Form 990, Part X, line 25.1. (a) Description of

(1) Federal income taxes

(2)

(3)

(4)

(5)

(6)

(7)

(8)

( 9)

(10)

(11)Total . (Column (b) must equal Form 990, Part X, col. (B) line 25.) ►

(b) Book value

2. FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's

liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of th e footnote has been provided in Part XIII . . E-1JSA2E1270 1000 Schedule D (Form 990) 2012

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Schedule D (Form 990) 2012 4

LEM Reconciliation of Revenue per Audited Financial Statements With Revenue per Return1 Total revenue, gains, and other support per audited financial statements , , , , , , , , , , , , , , , , , 12 Amounts included on line 1 but not on Form 990, Part VIII, line 12:

a Net unrealized gains on investments 2a

b Donated services and use of facilities 2b....................c Recoveries of prior year grants _ . , . . . , , . 2cd Other (Describe in Part XIII.) 2d

e Add lines 2a through 2d ,,,, ,,,,,,,,,,,,,,,,,,,,,,,,, 2e3 Subtract line 2e from line 1 .. . . 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b , , _ . . , . 4ab Other (Describe in Part XIII.) 4bc Add lines 4a and 4b 4c

5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part line 12.) 5MrsM. Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

I Total expenses and losses per audited financial statements 1........................2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities 2a......................b Prior year adjustments 2b..............................c Other losses 2c...................................d Other (Describe -in Part XIII.) 2d...........................e Add lines 2a through 2d 2e...........................................

3 Subtract line 2e from line 1 . . . . . 3

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b 4ab Other (Describe in Part XIII.) 4bc Add lines 4a and 4b 4c

5 Total expenses. Add Ilnes 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . .. 5Supplemental Information

Complete this part to provide the descriptions required for Part Il, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines lb and 2b;Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additionalinformation.


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Schedule D (Form 990) 2012 Page 5

gjE3jLVj Supplemental Information (continued)


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SCHEDULE 1 Grants and Other Assistance to Organizations ,OMB No 1545-0047

( Form 990)2O 12Governments, and Individuals in the United States

Department of the Treasury Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22. • ' '

Internal Revenue Service ► Attach to Form 990.


GEQRGE & MARY KREMER FOUNDATION 2257-00-1 / 3 52-635 9 345General Information on Grants and Assistance

1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? . . . . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes q No

2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

10701 Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered "Yes" to Form 990,Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name and address of organizationor government

( b) EIN (c) IRC sectionif applicable

( d) Amount of cashgrant

(e) Amount of non-cash assistance

(f) Method of valuation( book, F

oth er )appraisal,

(g) Description ofnon-cash assistance

(h) Purpose of grantor assistance

-01-SEE _STATEMENT_ 1 ------------

- z --------------------------------

- 3 --------------------------------

-4--------------------------------

- 5 --------------------------------

-6--------------------------------

- L71 --------------------------------

-L81 --------------------------------

9

L101 --------------------------------

L111--------------------------------

[12l--------------------------------

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table . . . . . . . . . . . . . . . . . . . . . . . . . . .. . ► 1.--------------

3 Enter total number of other organizations listed in the line 1 table - 0For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2012)

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A5

Schedule I ( Form 990 ) ( 2012) Page 2

Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990, Part IV, line 22.Part III can be du plicated if additional space is needed.

(a) Type of grant or assistance (b) Number of

recipients

(c) Amount ofcash grant

(d) Amount of

non-cash assistance

(e) Method of valuation (book,FMV, appraisal, other)

(f) Description of non-cash assistance

N A

2

3

4

5

6

7

Supplemental Information . Complete this part to provide the information required in Part I, line 2, Part 111, column (b), and any other additionalinformation.

SCHEDULE-I----- -------------------------------------------- ----------- ---------------------------------------------PART I, QUESTION 2

--------------------------------------------------------------------------------------------------------------------------THE ENTITY EXCLUSIVELY SUPPORTS THE ROMAN CATHOLIC CHURCH

--------------------------------------------------------------------------------------------------------------------------(ELEMENTARY SCHOOLS)

Schedule I (Form 990) (2012)

JSA

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SCHEDULE J I Compensation Information(Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated Employees► Complete if the organization answered "Yes" to Form 990,

Part IV, line 23.Department of the TreasuryInternal Revenue Service ► Attach to Form 990. ► See separate instructions.

OMB No. 1545-0047

2012


GEORGE & MARY KREMER FOUNDATION 225 52-6359345I=§ Questions Regarding Compensation

la Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal useTravel for companions Payments for business use of personal residenceTax indemnification and gross-up payments Health or social club dues or initiation feesDiscretionary spending account Personal services (e.g., maid, chauffeur, chef)

b If any of the boxes on line la are checked, did the organization follow a written policy regarding paymentor reimbursement or provision of all of the expenses described above? If "No," complete Part III toexplain ........................................................ lb

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,directors, trustees, and the CEO/Executive Director, regarding the items checked in line la? , , , , , , 2

3 Indicate which, if any, of the following the filing organization used to establish the compensation of theorganization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by arelated organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contractIndependent compensation consultant Compensation surveyor studyForm 990 of other organizations X Approval by the board or compensation committee

4 During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filingorganization or a related organization:

a Receive a severance payment or change-of-control payment? , , , , , , , , , , , , , , , , , , , , , , , , , , , , 4a

b Participate in, or receive payment from, a supplemental nonqualified retirement plan? , , , , , , , , , , , , , , 4b

c Participate in, or receive payment from, an equity-based compensation arrangement?, , , , , , , , , , , , , , , 4c

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only section 501(c )( 3) and 501 (c)(4) organizations must complete lines 5-9.5 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any

compensation contingent on the revenues of:

a The organization ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . .5ab Any related organization? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 5b

If "Yes" to line 5a or 5b, describe in Part III.

6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any

compensation contingent on the net earnings of:

a The organization? .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . 6ab Any related organization ? , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 6b

If "Yes" to line 6a or 6b, describe in Part III.7 For persons listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed

payments not described in lines 5 and 6? If "Yes," describe in Part III , , , , , , , , , , , , , , , , , , , , , , , , 78 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject

to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describein Part Ill ........................................................ 8

9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

JSA

2Et29o t'W 036 K493 05/13/2013 20:26:53 2257-00-1/3

Yes I No

X

X

X

X

Schedule J (Form 990) 2012

87 -

GEORGE & MARY KREMER FOUNDATION 2257-00-1/3 52-6359345

Schedule J (Form 990) 2012 Page 2

Officers, Directors, Trustees , Key Employees, and Highest Compensated Employees . Use duplicate copies if additional space is needed.For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in theinstructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.Note . The sum of columns (13)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1 a, applicable column (D) and (E) amounts for thatindividual.

(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation

(A) Name and Title (i) Basecompensation

(ii) Bonus & incentivecompensation

(iii) Otherreportable

compensation

other deferredcompensation

benefits (B)(i)-(D) reported as deferred inprior Form 990

1MARY ANDERSON GODDARDli)iii)

--- 174,015 _NONE

-------- NONENONE

NONENONE

NONEONE

ONENE

174O15.NONE

--------- NON]NONI

2

li)--------- ----------

3

(I)

- - - -

ali)(ii)

--------- ---- ---- -- -------- -------- ------

5

li)

(ii)

6

(i)(ii)

------------ ------------- ------------- ------------- ------------ ------------- --------------

7(i)

(ii)------------

- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - ------------ - - - - - - - - - - - - - --------------

8

(i)

(Ii)------------ ------------- ------------- ------------- ------------ ------------- --------------

9

10(ii)

10

(i)

(ii)------------ ------------- ------------- ------------- ------------ ------------- --------------

11

(i)

(ii)------------

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - -----------

- - - - - - - - - - - - ---------------

12

(I)(ii)

------------ ------------- ------------- ------------- ------------ ------------- --------------

13

(I)(ii)

------------ ------------- ------------- ------------- ------------ ------------- --------------

14

(i)

(ii)

15

( i)

ii)

16

(I)(ii)

------------ ------------- ------------- ------------- ------------ ------------- ------------

Schedule J (Form 990) 2012

JSA2E1291 1 000

flT,Fn-iI; K4qi nc /i l /7n1 i 9n • 9r,•;'i 2257-nn-i h

SCHEDULE M Noncash Contributions(Form 990)► Complete if the organizations answered "Yes" on Form

990, Part IV, lines 29 or 30.Department of the TreasuryInternal Revenue Service ► Attach to Form 990.

OMB No 1545-0047

12

Name of the organization

Tvoes of Prooerty

Employer identification number

52-6359345

Check ifapplicable

Number of contributions oritems contributed

IclNoncash contributionamounts reported on

Form 990, Part VIII, line 1g

Method of determiningnoncash contribution amounts

1 Art -Works of art . . . . . . . . .

2 Art - Historical treasures . . . . .

3 Art - Fractional interests . . . . .

4 Books and publications . . . . .

5 Clothing and household

goods . . . . . . . . . . . . . . .

6 Cars and other vehicles . . . . .

7 Boats and planes. . . . . . . . .

8 Intellectual property . . . . . . .

9 Securities - Publicly traded . . . X 1 193 , 618 . COST

10 Securities - Closely held stock

11 Securities - Partnership, LLC,

or trust interests ........ .

12 Securities - Miscellaneous . . . .

13 Qualified conservation

contribution - Historic

structures ........... .14 Qualified conservation

contribution - Other . . . . . . .15 Real estate - Residential . . . . .

16 Real estate - Commercial . . . .

17 Real estate - Other . . . . . . . .

18 Collectibles . . . . . . . . . . . .

19 Food inventory . . . . . . . . . .

20 Drugs and medical supplies . . .

21 Taxidermy . . . . . . . . . . . .

22 Historical artifacts . . . . . . . .

23 Scientific specimens . . . . . . .

24 Archeological artifacts . . . . . .

25 Other

26 Other - ------- ----- --27 Other - ------ --- --28 Other ----- ------29 Number of Forms 8283 received by the organization during the tax year for contributions for

which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . . . . . . . 29Yes No

30 a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that

it must hold for at least three years from the date of the initial contribution, and which is not required to be

used for exempt purposes for the entire holding period? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30a

b If "Yes," describe the arrangement in Part II.

31 Does the organization have a gift acceptance policy that requires the review of any non-standard

contributions? . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . 3132a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32ab If "Yes," describe in Part II.

33 If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2012)

JSA2E1298 1 000

DLF036 K493 05/13/2013 20:26:53 2257-00-1/3 89 -

SCHEDULE 0(Form 990 or 990-EZ) Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on

Department of the TreasuryForm 990 or 990-EZ or to provide any additional information.

Internal Revenue Service ► Attach to Form 990 or 990-EZ.

OMB No 1545-0047

2012

Name of the organization Employer Identification number

GEORGE & MARY KREMER FOUNDATION 52-6359345

FORM 990

George & Mary Kremer Foundation_Sthe"Trust"f is a non_functionally integrated Type 111 supporting organization under

ARC Section-509S) f3j. --------Through annual distributions, the Trust provides support to The Roman Catholic Church in the

-------------------- - - -- - - - - - - -

United States to provide tuition assistance for needy children attending those schools. The Glenmede Trust Company,- ---- - -- - -- -- - --

N. A., is the sole trustee of the trust. The Trustee maintains a close and continuous working relationship with the officers of- --- -- - -- - --- - --- - -- ---

the supported organization. The Trustee engages_in regular ongoingcommunication with the support-

ed organization and ________________________-------- ----------- ----- - -

ensures that the supported_organization has a significant voice in the operations of the Trust. In addition, the annual

distribution to the supported organization from the Trust represents a sufficientpart of the supported organization's _______________---------------

total supportas it provides a significant portion of the funding for a substantial program or activity of the supported________________________________

or anization.

For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Cat. No 51056K Schedule 0 (Form 990 or 990- EZ) (2012)

Schedule 0 (Form 990 or 990-EZ 2Name of the organization Employer Identification number

GEORGE & MARY KREMER FOUNDATION 52-6359345

FORM-990-- - ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PART VI; SECTION-B; -LINE 11b----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

THE GLENMEDE TRUST COMPANY, N_A._IS SOLE TRUSTEE. THE FORM 990 IS PREPARED IN_DETAIL BY A TAX____________________________________

-COMPANY, N.A. ONCE IN FINAL FORMAT, THE FORM 990 IS REVIEWED BYOFFICER-OF-THE GLENMEDE-TRUST---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

THE MANAGING DIRECTOR OF PHILANTHROPIC SERVICES AN OFFICER OF THE GLENMEDE TRUSTCOMPANY,AA-I-------------------------------------------------------------- - -

-STATE-AGENCIES.AND-THE-TAX-OFFICER BEFORE- FILING-WITH- THE INTERNAL--REVENUE-

-SERVICE-AND-

----------------------------------------------------------------------------------------------------------------------------------------------------------------------

------------------------------------------------------------------------------------------------------------------------------------------------------------------------

FORM 990 ----------------------------------------------------------------------------------------------------------------------------------------------------------

PART VI; SECTION_ BL LINE 12C--------------------------------------------------------------------------------------------------------------------------------

THE ENTITY'S CONFLICT OF INTEREST POLICY IS MONITORED BY TRUSTEE'S COMPLIANCE DEPARTMENT.-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

FORM 990

PART VI; SECTION_Bj LINE 15a_______________________--------------------------------------------------------------------------------------------------------------------

-THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY,THE ADVISO-RY-BOARD-DETERMINES----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

BASED ON AREVIEW OF OTHER -ORGANIZATIONS- -

SIZE AND-CHARACTER- .-

OF-SIMILAR------------------ - - - - - - - - --------------------------------------------------------------------------------------------------------------------------------

FORM-990-- - ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

PART VI; SECTION-C; -LINE 19----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-ENTITY-'S-GOVERNING-DOCUMENTS- . THETHE SUPPORTED-CHARITY HAS-RECEIVED-A-FULL COPY -OF-THE-----------------------------------------------------------------------------------------------------------------------------------------------------------------------

-REQUEST.DOCUMENTS-ARE ALSO-AVAILABLE- -RESONABLE--UPON-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Schedule 0 (Form 990 or 990-EZ) (2012)

GEORGE & MARY KREMER FOUNDATION 2257-00-1/3 52-6359345

SCH I, PART II - GRANTS AND OTHER ASSISTANCE TO ORG'S INSIDE THE US

NAME OF ORGANIZATION:ROMAN CATHOLIC CHURCH (ELEMENTARY SCHOOLS)(SEE SCHEDULE ATTACHED)

IRC SECTION: 501(c)(3)AMOUNT OF CASH GRANT ....................................... 3,516,030.PURPOSE OF GRANT:

PROVIDE TUITION ASSISTANCE BASED ON NEED TO STUDENTS ATTENDINGCATHOLIC ELEMENTARY SCHOOLS.

TOTAL CASH GRANTS .......................................... 3,516,030.

STATEMENT 1

X05762000DLF036 K493 05/13/2013 20:26:53 2257-00-1/3 91 E

GEORGE & MARY KREMER FOUNDATION

EIN: 52-6359345

TAX YEAR ENDING 12/31/2012

SCHEDULE TO SUPPORT PART III, LINE 4a & SCHEDULE I

NO. DONEE , LOCATION AND PURPOSE

1 All Saints Academy MI

Grand Rapids, Michigan

For Tuition Assistance to All Saints Academy MI -

Grand Rapids, Ml

2 All Saints Academy PA

Scranton, PA

For Tuition Assistance to All Saints Academy PA -

Scranton, PA

3 All Saints Catholic School

Fort Worth, Texas

For Tuition Assistance to All Saints Catholic

School - Fort Worth, TX

4 All Saints School

Antigo, Wisconsin

For Tuition Assistance to All Saints School -

Antigo, WI

5 All Souls Catholic School

Sanford, Florida

For Tuition Assistance to All Souls Catholic School

- Sanford, FL

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500-00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 1 of 84


E I N: 52-6359345



NO. DONEE , LOCATION AND PURPOSE AMOUNT

6 Annunciation School FL 9,500.00

West Park, Florida

For Tuition Assistance to Annunciation School FL -

West Park, FL

7 Annunciation School NY 9,500.00

New York, NY

For Tuition Assistance to Annunciation School NY

- New York, NY

8 Archbishop James P. Lyke School 9,500.00

Cleveland, Ohio

For Tuition Assistance to Archbishop James P.

Lyke School - Cleveland, OH

9 Bishop Larkin Catholic School 9,500.00

Port Richey, Florida

For Tuition Assistance to Bishop Larkin Catholic

School - Port Richey, FL

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 2 of 84


E I N: 52-6359345




10 Bishop Mussio Junior High School

Steubenville, Ohio

For Tuition Assistance to Bishop Mussio Jr. High -

Steubenville, OH

11 Blessed John Paul II

Hermitage, Pennsylvania

For Tuition Assistance to Blessed John Paul II -

Hermitage, PA

12 Blessed Sacrament School Newark

Newark, Ohio

For Tuition Assistance to Blessed Sacrament

School Newark - Newark, OH

13 Blessed Sacrament School Toledo

Toledo, Ohio

For Tuition Assistance to Blessed Sacrament

School TOL - Toledo, OH

14 Blessed Trinity Regional Catholic

Philadelphia, PA

For Tuition Assistance to Blessed Trinity Regional

Catholic - Philadelphia, PA

AMOUNT

9,500.00

9,500.00

8,800.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 3 of 84


EIN: 52-6359345




15 Blessed Virgin Mary School

Darby, PA

For Tuition Assistance to Blessed Virgin Mary

School - Darby, PA

16 Brookline Regional School

Pittsburgh, PA

For Tuition Assistance to Brookline Regional

School - Pittsburgh, PA

17 Cardinal Shehan School

Baltimore, MD

For Tuition Assistance to Cardinal Shehan School

- Baltimore, MD

18 Cathedral Academy

New Orleans, Louisiana

For Tuition Assistance to Cathedral Academy -

New Orleans, LA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 4 of 84


EIN: 52-6359345




19 Cathedral Grammar School

Boston, Massachusetts

For Tuition Assistance to Cathedral Grammar

School - Boston, MA

20 Cathedral School

Springfield, Illinois

For Tuition Assistance to Cathedral School -

Springfield, IL

21 Catholic Central Elementary School

Appleton, Wisconsin

For Tuition Assistance to Catholic Central

Elementary School - Appleton, WI

22 Cheverus Centennial School

Malden, Massachussetts

For Tuition Assistance to Cheverus Centennial

School - Malden, MA

23 Christ the King School

Jacksonville, Florida

For Tuition Assistance to Christ the King School -

Jacksonville, FL

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 5 of 84


E I N: 52-6359345




24 Columbia Pope John Paul II

Dorchester, Massachusetts

For Tuition Assistance to Columbia Pope John

Paul II - Dorchester, MA

25 Corpus Christi - Holy Rosary School

Port Chester, New York

For Tuition Assistance to Corpus Christi - Holy

Rosary School'- Port Chester, NY

26 Corpus Christi School

Falls Church, Virginia

For Tuition Assistance to Corpus Christi School -

Falls Church, VA

27 Corryville Catholic School

Cincinnati, Ohio

For Tuition Assistance to Corryville Catholic

School - Cincinnati, OH

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 6 of 84


E I N: 52-6359345




28 De La Salle School

Freeport, New York

For Tuition Assistance to De La Salle School -

Freeport, NY

29 DePaul Catholic School

Philadelphia, PA

For Tuition Assistance to DePaul Catholic School

- Philadelphia, PA

30 Drexel Neumann Academy

Chester, PA

For Tuition Assistance to Drexel Neumann

Academy - Chester, PA

31 East Boston Central Catholic

East Boston , Massachussetts

For Tuition Assistance to East Boston Central

Catholic - East Boston, MA

32 East Catholic School

Pittsburgh, PA

For Tuition Assistance to East Catholic School -

Pittsburgh, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,370.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 7 of 84


E I N: 52-6359345




33 Fr . Anglim Academy

Ft. Myers, Florida

For Tuition Assistance to Fr. Anglim Academy - Ft.

Myers, FL

34 Good Shepherd Academy

Kingston, PA

For Tuition Assistance to Good Shepherd

Academy - Kingston, PA

35 Good Shepherd Catholic School

Orlando, Florida

For Tuition Assistance to Good Shepherd

Catholic School - Orlando, FL

36 Guadalupe Regional Middle School

Brownsville, Texas

For Tuition Assistance to Guadalupe Regional

Middle School - Brownsville, TX

AMOUNT DATE

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

Page 8 of 84


E I N: 52-6359345




37 Guardian Angel School

New York, NY

For Tuition Assistance to Guardian Angel School -

New York, NY

38 Holy Angels Elementary

Traverse City, Michigan

For Tuition Assistance to Holy Angels Elementary -

Traverse City, MI

39 Holy Angels School

Newark, Delaware

For Tuition Assistance to Holy Angels School -

Newark, DE

40 Holy Cross Catholic OH

Defiance, OH

For Tuition Assistance to Holy Cross Catholic OH -

Defiance, OH

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 9 of 84


E I N: 52-6359345




41 Holy Cross Catholic School

Portland, Oregon

For Tuition Assistance to Holy Cross Catholic

School - Portland, OR

42 Holy Cross Elementary School

Covington, Kentucky

For Tuition Assistance to Holy Cross Elementary

School - Covington, KY

43 Holy Cross School

S. Portland, ME

For Tuition Assistance to Holy Cross School - S.

Portland, ME

44 Holy Family Catholic School Miami

N. Miami, Florida

For Tuition Assistance to Holy Family Catholic Mia

- N. Miami, FL

45 Holy Family Catholic School St. Petersburg

St. Petersburg , Florida

For Tuition Assistance to Holy Family Catholic St.

Petersburg - St. Petersburg, FL

AMOUNT DATE

8,900.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

Page 10 of 84


E I N: 52-6359345


SCHEDULE TO SUPPORT PART Ill. LINE 4a & SCHEDULE I


46 Holy Family Elementary School

Birmingham, Alabama

For Tuition Assistance to Holy Family Elementary

School - Birmingham, AL

47 Holy Family School IA

Des Moines, Iowa

For Tuition Assistance to Holy Family School IA -

Des Moines, IA

48 Holy Family School ID

Coeur d'Alene, Idaho

For Tuition Assistance to Holy Family School ID -

Coeur d'Alene, ID

49 Holy Family School KY

Covington, Kentucky

For Tuition Assistance to Holy Family School KY -

Covington, KY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 11 of 84


EIN: 52-6359345




50 Holy Family School NY

Malone, New York

For Tuition Assistance to Holy Family School NY -

Malone, NY

51 Holy Family School PA

Erie, PA

For Tuition Assistance to Holy Family School PA -

Erie, PA

52 Holy Ghost Catholic School


For Tuition Assistance to Holy Ghost Catholic

School - New Orleans, LA

53 Holy Guardian Angels Regional School

Reading, PA

For Tuition Assistance to Holy Guardian Angels

Regional School - Reading, PA

54 Holy Innocents School PA

Philadelphia, PA

For Tuition Assistance to Holy Innocents School

PA - Philadelphia, PA

AMOUNT

9,000.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 12 of 84


EIN: 52-6359345




55 Holy Name Elementary School

Cleveland, OH

For Tuition Assistance to Holy Name Elementary

School - Cleveland, OH

56 Holy Name School NJ

Camden, NJ

For Tuition Assistance to Holy Name School NJ -

Camden, NJ

57 Holy Name School NY

Au Sable Forks, New York

For Tuition Assistance to Holy Name School NY -

Au Sable Forks, NY

58 Holy Redeemer Elementary

Detroit, Michigan

For Tuition Assistance to Holy Redeemer

Elementary - Detroit, MI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 13 of 84


EIN: 52-6359345


SCHEDULE TO SUPPORT PART Ill . LINE 4a & SCHEDULE I


59 Holy Rosary Catholic School FL


For Tuition Assistance to Holy Rosary Catholic

School FL - Jacksonville, FL

60 Holy Rosary Regional School

Plymouth Meeting, PA

For Tuition Assistance to Holy Rosary Regional

School - Plymouth Meeting, PA

61 Holy Rosary School NY

Staten Island, New York

For Tuition Assistance to Holy Rosary School NY -

Staten Island, NY

62 Holy Rosary School PA

Duryea, PA

For Tuition Assistance to Holy Rosary School PA -

Duryea, PA

63 Holy Spirit Academy

Bedford, OH

For Tuition Assistance to Holy Spirit Academy -

Bedford, OH

AMOUNT

9,500.00

9,500.00

9,500.00

9,500-00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 14 of 84


E I N: 52-6359345




64 Holy Spirit Catholic School

Pocatello, Idaho

For Tuition Assistance to Holy Spirit Catholic

School - Pocatello, ID

65 Immaculate Conception Elementary

Traverse City, Michigan

For Tuition Assistance to Immaculate

Conception Elementary - Traverse City, MI

66 Immaculate Conception School Celina

Celina, Ohio


Conception School Cel - Celina, OH

67 Immaculate Conception School DN

Dennision, Ohio


Conception School DN - Dennision, OH

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 15 of 84


EIN: 52-6359345




68 Immaculate Conception School MD

Elkton, Maryland


Conception School MD - Elkton, MD

69 Immaculate Conception School NJ

Spotswood, NJ


Conception School NJ - Spotswood, NJ

70 Immaculate Conception School NY

Bronx, New York


Conception School NY - Bronx, NY

71 Immaculate Conception School OH

Port Clinton, Ohio


Conception OH - Port Clinton, OH

72 Immaculate Conception School Pitt

Pittsburgh, Pennsylvania


Conception School Pitt - Pittsburgh, PA

AMOUNT DATE

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

Page 16 of 84


E I N: 52-6359345




73 Incarnation Catholic School

Sarasota, Florida

For Tuition Assistance to Incarnation Catholic

School - Sarasota, FL

74 John Paul II Academy

Racine, Wisconsin

For Tuition Assistance to John Paul II Academy -

Racine, WI

75 LaSalle Academy

Dickson City, Pennsylvania

For Tuition Assistance to LaSalle Academy -

Dickson City, PA

76 Lawrence Catholic Academy

Lawrence, Massachussetts

For Tuition Assistance to Lawrence Catholic

Academy - Lawrence, MA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 17 of 84


EIN: 52-6359345




77 Little Flower School FL

Pensacola, Florida

For Tuition Assistance to Little Flower School FL -

Pensacola, FL

78 Little Flower School NV

Reno, Nevada

For Tuition Assistance to Little Flower School NV -

Reno, NV

79 Long Beach Catholic Regional School

Long Beach, New York

For Tuition Assistance to Long Beach Catholic

Regional - Long Beach, NY

80 Lourdes Academy

Daytona Beach, Florida

For Tuition Assistance to Lourdes Academy -

Daytona Beach, FL

81 Lower Mills Pope John Paul II


For Tuition Assistance to Lower Mills Pope John


AMOUNT

9,500.00

9,500.00

4,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 18 of 84


E I N: 52-6359345




82 Ludington Area Catholic School

Ludington, Michigan

For Tuition Assistance to Ludington Area Catholic

School - Ludington, MI

83 Madonna Catholic Regional School

Monongahela, Pennsylvania

For Tuition Assistance to Madonna Regional

Catholic School - Monongahela, PA

84 Manistee Catholic Central School

Manistee, Michigan

For Tuition Assistance to Manistee Catholic

Central - Manistee, MI

85 Mary Immaculate School

Toledo, OH

For Tuition Assistance to Mary Immaculate

School - Toledo, OH

AMOUNT

9,500.00

9,500.00

9,500-00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 19 of 84


E I N: 52-6359345




86 Mary Immaculate Star of the Sea

Key West, FL

For Tuition Assistance to Mary Immaculate Star

of the Sea - Key West, FL

87 Mary Queen of Saints Academy

West Allis, Wisconsin

For Tuition Assistance to Mary Queen of Saints

Academy - West Allis, WI

88 Mary , Mother of Peace School

Philadelphia, PA

For Tuition Assistance to Mary, Mother of Peace

School - Philadelphia, PA

89 Mattapan Square Pope John Paul II

Mattapan, Massachusetts

For Tuition Assistance to Mattapan Square Pope

John Paul II - Mattapan, MA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 20 of 84


E I N: 52-6359345




90 Metro Catholic School

Cleveland, OH

For Tuition Assistance to Metro Catholic School -

Cleveland, OH

91 Mon-Yough Catholic School

White Oak, PA

For Tuition Assistance to Mon-tough Catholic

School - White Oak, PA

92 Morning Star Catholic School


For Tuition Assistance to Morning Star Catholic

School - Jacksonville, FL

93 Most Holy Trinity School

Detroit, Michigan

For Tuition Assistance to Most Holy Trinity School -

Detroit, MI

94 Most Precious Blood School

New London, Wisconsin

For Tuition Assistance to Most Precious Blood

School - New London, WI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

7,000.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 21 of 84


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95 Mother of Divine Grace School

Philadelphia, PA

For Tuition Assistance to Mother of Divine Grace


96 Muskegon Catholic Central Elementary

Muskegon, MI

For Tuition Assistance to Muskegon Catholic

Central - Muskegon, MI

97 Nativity of Our Blessed Lady

Bronx, NY

For Tuition Assistance to Navtivity of Our Blessed

Lady - Bronx, NY

98 Neponset Pope John Paul II


For Tuition Assistance to Neponset Pope John


AMOUNT DATE

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

Page 22 of 84


EIN: 52-6359345




99 Northside Catholic School

Pittsburgh, PA

For Tuition Assistance to Northside Catholic

School - Pittsburgh, PA

100 Norwalk Catholic School

Norwalk, OH

For Tuition Assistance to Norwalk Catholic School

- Norwalk, OH

101 Notre Dame Elementary School

Portsmouth, OH

For Tuition Assistance to Notre Dame Elementary

School - Portsmouth, OH

102 Our Lady Help of Christians

Allentown, PA

For Tuition Assistance to Our Lady Help of

Christians - Allentown, PA

103 Our Lady of Angels Academy

Lansford, PA

For Tuition Assistance to Our Lady of Angels

Academy - Lansford, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 23 of 84


EIN: 52-6359345




104 Our Lady of Black Rock School

Buffalo, NY

For Tuition Assistance to Our Lady of Black Rock

School - Buffalo, NY

105 Our Lady of Fatima Elementary

Birmingham, AL

For Tuition Assistance to Our Lady of Fatima

Elementary - Birmingham, AL

106 Our Lady of Fatima School CA

Modesto, CA

For Tuition Assistance for Our Lady of Fatima

School CA - Modesto, CA

107 Our Lady of Fatima School DE

New Castle, DE


School DE - New Castle, DE

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 24 of 84


EIN: 52-6359345




108 Our Lady of Fatima School MS

Biloxi, MS


School MS - Biloxi, MS

109 Our Lady of Grace School

Reserve, LA

For Tuition Assistance to Our Lady of Grace

School - Reserve, LA

110 Our Lady of Grace School NY

Bronx, NY


School NY - Bronx, NY

111 Our Lady of Grace School PA

Pittsburgh, PA


School PA - Pittsburgh, PA

112 Our Lady of Hope Regional School

Philadelphia, PA

For Tuition Assistance to Our Lady of Hope

Regional School - Philadelphia, PA

AMOUNT

9,500.00

9,500.00

2,800.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 25 of 84


EIN: 52-6359345




113 Our Lady of Hungary School

South Bend, Indiana

For Tuition Assistance to Our Lady of Hungary

School - South Bend, IN

114 Our Lady of Lourdes School FL

Dunedin, FL

For Tuition Assistance to Our Lady of Lourdes

School FL - Dunedin, FL

115 Our Lady of Lourdes School IL

Decatur, IL


School IL - Decatur, IL

116 Our Lady of Lourdes School MS

Greenville, MS


School MS - Greenville, MS

AMOUNT

9,500.00

9,500.00

8,444.44

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 26 of 84


EIN: 52-6359345


SCHEDULE TO SUPPORT PART III , LINE 4a & SCHEDULE I


117 Our Lady of Mercy School

Winston Salem, North Carolina

For Tuition Assistance to Our Lady of Mercy

School - Winston Salem, NC

118 Our Lady of Mount Carmel

Erie, PA

For Tuition Assistance to Our Lady of Mount

Carmel - Erie, PA

119 Our Lady of Mt. Carmel School OH

Cleveland, OH

For Tuition Assistance to Our Lady of Mt. Carmel

School OH - Cleveland, OH

120 Our Lady of Perpetual Help MA

Roxbury, MA

For Tuition Assistance to Our Lady of Perpetual

Help MA - Roxbury, MA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 27 of 84


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121 Our Lady of Perpetual Help NY

Pelham Manor, NY


Help NY - Pelham Manor, NY

122 Our Lady of Perpetual Help TX

Corpus Christi, TX


Help TX - Corpus Christi, TX

123 Our Lady of Port Richmond School

Philadelphia, PA

For Tuition Assistance to Our Lady of Pt.

Richmond School - Philadelphia, PA

124 Our Lady of Prompt Succor

Westwego, LA

For Tuition Assistance to Our Lady of Prompt

Succor - Westwego, LA

125 Our Lady of Prompt Succor Central

Chalmette, LA

For Tuition Assistance to Our Lady of Prompt

Succor Central - Chalmette, LA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 28 of 84


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126 Our Lady of Ransom

Philadelphia, PA

For Tuition Assistance to Our Lady of Ransom -

Philadelphia, PA

127 Our Lady of Sacred Heart School

San Diego, CA

For Tuition Assistance to Our Lady Sacred Heart

School - San Diego, CA

128 Our Lady of Sorrows School TX

McAllen, TX

For Tuition Assistance to Our Lady of Sorrows

School TX - McAllen, TX

AMOUNT

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

Page 29 of 84


EIN: 52-6359345


SCHEDULE TO SUPPORT PART III. LINE 4a & SCHEDULE I


129 Our Lady of Sorrows TN

Memphis, TN

For Tuition Assistance to Our Lady of Sorrows TN -

Memphis, TN

130 Our Lady of the Lake School

Prudenville, MI

For Tuition Assistance to Our Lady of the Lake

School - Prudenville, MI

131 Our Lady of the Rosary School

Dayton, OH

For Tuition Assistance to Our Lady of the Rosary

School - Dayton, OH

132 Our Lady of the Visitacion School

San Francisco, CA

For Tuition Assistance to Our Lady of the

Visitacion School - San Francisco, CA

133 Our Lady's School

San Diego, CA

For Tuition Assistance to Our Lady's School - San

Diego, CA

AMOUNT

9,500.00

9,000.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 30 of 84


EIN: 52-6359345




134 Our Mother of Mercy Catholic School

Fort Worth, TX

For Tuition Assistance to Our Mother of Mercy


135 Our Mother of Perpetual Help School

Ephrata, PA

For Tuition Assistance to Our Mother of Perpetual

Help School - Ephrata, PA

136 Our Mother of Sorrows - St. Ignatius

Philadelphia, PA

For Tuition Assistance to Our Mother of Sorrows -

St. Igantius - Philadelphia, PA

137 Our Saviour School

Jacksonville, IL

For Tuition Assistance to Our Saviour School -

Jacksonville, IL

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 31 of 84


EIN: 52-6359345




138 Perth Amboy Catholic School

Perth Amboy, NJ

For Tuition Assistance to Perth Amboy Catholic

School - Perth Amboy, NJ

139 Pope John Paul II Regional

Willingboro, NJ

For Tuition Assistance to Pope John Paul II

Regional - Willingboro, NJ

140 Pope John Paul II School MN

Minneapolis, MN

For Tuition Assistance to Pope John Paul II School

MN - Minneapolis, MN

141 Prince of Peace School

Cincinnati, OH

For Tuition Assistance to Prince of Peace School -

Cincinnati, OH

142 Providence Catholic School

Union Grove, WI

For Tuition Assistance to Providence Catholic

School - Union Grove, WI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 32 of 84


EIN: 52-6359345




143 Queen of Angels School

Ft. Wayne, IN

For Tuition Assistance to Queen of Angels - Ft.

Wayne, IN

144 Queen of Apostles School

Toledo, OH

For Tuition Assistance to Queen of Apostles

School - Toledo, OH

145 Redemptorist Elementary School

Baton Rouge, LA

For Tuition Assistance to Redemptorist

Elementary School - Baton Rouge, LA

146 Resurrection Catholic School FL

Lakeland, FL

For Tuition Assistance to Resurrection School FL -

Lakeland, FL

Page 33 of 84

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012


EIN: 52-6359345




147 Resurrection of Our Lord

New Orleans, LA

For Tuition Assistance to Resurrection of Our Lord

- New Orleans, LA

148 Risen Christ Catholic School

Minneapolis, MN

For Tuition Assistance to Risen Christ Catholic

School - Minneapolis, MN

149 Roncalli School

Aberdeen, SD

For Tuition Assistance to Roncalli School -

Aberdeen, SD

150 Rosary Cathedral CCMT

Toledo, OH

For Tuition Assistance to Rosary Cathedral CCMT

- Toledo, OH

151 Sacred Heart Cathedral School

Pensacola, FL

For Tuition Assistance to Sacred Heart Cathedral

School - Pensacola, FL

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 34 of 84


E I N: 52-6359345




152 Sacred Heart Catholic School

Jacksonville, FL

For Tuition Assistance to Sacred Heart Catholic


153 Sacred Heart Catholic School PP

Pinellas Park, Florida

For Tuition Assistance to Sacred Heart Catholic

School PP - Pinellas Park, FL

154 Sacred Heart Elementary

Pittsburgh, PA

For Tuition Assistance for Sacred Heart

Elementary - Pittsburgh, PA

155 Sacred Heart of Jesus School Ml

Grand Rapids, Ml

For Tuition Assistance to Sacred Heart of Jesus

School MI - Grand Rapids, MI

AMOUNT

9,500.00

9,500.00

9,500.00

8,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 35 of 84


EIN: 52-6359345




156 Sacred Heart School CC

Rockport, Texas

For Tuition Assistance to Sacred Heart School CC

- Rockport, TX

157 Sacred Heart School MA

Roslindale, MA

For Tution Assistance to Sacred Heart School MA

- Roslindale, MA

158 Sacred Heart School MI

L'Anse, Michigan

For Tution Assistance to Sacred Heart School MI -

L'Anse, MI

159 Sacred Heart School MN

E. Grand Forks, MN

For Tution Assistance to Sacred Heart School MN

- E. Grand Forks, MN

160 Sacred Heart School NY

Newburgh, NY

For Tution Assistance to Sacred Heart School NY

- Newburgh, NY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 36 of 84


EIN: 52-6359345




161 Sacred Heart School TX

Uvalde, TX

For Tution Assistance to Sacred Heart School TX -

Uvalde, TX

162 Sacred Heart School VA

Danville, VA

For Tution Assistance to Sacred Heart School VA

- Danville, VA

163 Sacred Heart School WI

Shawano, WI

For Tution Assistance to Sacred Heart School WI -

Shawano, WI

164 Salve Regina Catholic Academy

Brooklyn, NY

For Tuition Assistance for Salve Regina Catholic

Academy - Brooklyn, NY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 37 of 84


EIN: 52-6359345




165 San Juan Diego Academy

Wyoming, Michigan

For Tuition Assistance to San Juan Diego

Academy - Wyoming, MI

166 Seton Catholic Middle School

Menasha, WI

For Tuition Assistance to Seton Catholic Middle

School - Menasha, WI

167 Sisters Academy of Baltimore

Baltimore, MD

For Tuition Assistance to Sisters Academy of

Baltimore - Baltimore, MD

168 Sr . Thea Bowman Catholic School

Jackson, MS

For Tuition Assistance to Sr. Thea Bowman

Catholic School MS - Jackson, MS

169 Sr . Thea Bowman IL

East St. Louis, Illinois

For Tuition Assistance to Sr. Thea Bowman IL -

East St. Louis, IL

AMOUNT DATE

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

Page 38 of 84


E I N: 52-6359345




170 SS . Cyril & Methodius School

Granger, TX

For Tuition Assistance to SS. Cyril & Methodius

School - Granger, TX

171 SS. Peter & Paul School PA

Lehighton, PA

For Tuition Assistance to SS. Peter & Paul School

PA - Lehighton, PA

172 SS . Peter and Paul School MA

Fall River, Massachusetts

For Tuition Assistance to SS. Peter & Paul School

MA - Fall River, MA

173 St. Agnes School PA

Towanda, PA

For Tuition Assistance to St. Agnes School PA -

Towanda, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 39 of 84


EIN: 52-6359345




174 St. Aloysius School WA

Spokane, WA

For Tuition Assistance to St. Aloysius Gonzaga -

Spokane, WA

175 St. Alphonsus Catholic School

McComb, MS

For Tuition Assistance to St. Alphonsus Catholic

School - McComb, MS

176 St. Alphonsus Catholic School ND

Langdon, North Dakota

For Tuition Assistance to St. Alphonsus Catholic

School ND - Langdon, ND

177 St. Alphonsus School

New Orleans, LA

For Tuition Assistance to St. Alphonsus School LA -

New Orleans, LA

178 St. Ambrose School

Bridgeport, Connecticut

For Tuition Assistance to St. Ambrose School -

Bridgeport, CT

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 40 of 84


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179 St. Andrew Catholic School FL

Cape Coral, FL

For Tuition Assistance to St. Andrew Catholic

School FL - Cape Coral, FL

180 St. Ann School FL

Naples, FL

For Tuition Assistance to St. Ann School FL -

Naples, FL

181 St. Anne Catholic School

Memphis, TN

For Tuition Assistance to St. Anne Catholic

School - Memphis, TN

182 St. Anne Pacelli Catholic School

Columbus, Georgia

For Tuition Assistance to St. Anne Pacelli Catholic

School - Columbus, GA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 41 of 84


EIN: 52-6359345




183 St. Anselm Catholic School

Philadelphia, PA

For Tuition Assistance to St. Anselm Catholic


184 St . Anthony Catholic School

San Antonio, FL

For Tuition Assistance to St. Anthony Catholic

School - San Antonio, FL

185 St. Anthony of Padua DE

Wilmington, DE

For Tuition Assistance to St. Anthony of Padua DE

- Wilmington, DE

186 St. Anthony of Padua LA

New Orleans, LA

For Tuition Assistance to St. Anthony of Padua LA

- New Orleans, LA

187 St. Anthony of Padua NJ

Camden, New Jersey

For Tuition Assistance to St. Anthony of Padua NJ

- Camden, NJ

I

AMOUNT DATE

9,500.00 8/31/2012

8,430.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31 /2012

Page 42 of 84


EIN: 52-6359345




188 St. Anthony of Padua PA

Philadelphia, PA

For Tuition Assistance to St. Anthony of Padua PA

- Philadelphia, PA

189 St. Anthony of Padua School SC

Greenville, SC

For Tuition Assistance to St. Anthony of Padua

School SC - Greenville, SC

190 St. Anthony School IA

Des Moines, IA

For Tuition Assistance to St. Anthony School IA -

Des Moines, IA

191 St. Anthony School LA

Gretna, LA

For Tuition Assistance to St. Anthony School LA -

Gretna, LA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 43 of 84


EIN: 52-6359345



NO. DONEE , LOCATION AND PURPOSE AMOUNT

192 St. Anthony School NY 8,500.00

Bronx, NY

For Tuition Assistance to St. Anthony School NY -

Bronx, NY

193 St. Anthony School OH 9,500.00

Dayton, OH

For Tuition Assistance to St. Anthony School OH -

Dayton, OH

194 St. Augustine School 9,500.00

Covington, Kentucky

For Tuition Assistance to St. Augustine School -

Covington, KY

195 St. Bartholomew Catholic School 9,500.00

Miramar, FL

For Tuition Assistance to St. Bartholomew

Catholic School - Miramar, FL

196 St. Benedict School OH 9,500.00

Cambridge, OH

For Tuition Assistance to St. Benedict School OH -

Cambridge, OH

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 44 of 84


E I N: 52-6359345




197 St. Benedict School TOL

Toledo, OH

For Tuition Assistance to St. Benedict School TOL

Toledo, OH

198 St. Bernard - St. Mary

Akron, OH

For Tuition Assistance to St. Bernard - St. Mary -

Akron, OH

199 St. Bernard Elementary School

Bradford, PA

For Tuition Assistance to St. Bernard Elementary

School - Bradford, PA

200 St. Bonaventure School

Glenshaw, PA

For Tuition Assistance to St. Bonaventure School -

Glenshaw, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500-00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 45 of 84


E I N: 52-6359345




201 St. Boniface School Erie

Erie, PA

For Tuition Assistance to St. Boniface School Erie -

Erie, PA

202 St . Boniface School Kersey

Kersey, PA

For Tuition Assistance to St. Boniface School

Kersey - Kersey, PA

203 St. Brigid School

Xenia, OH

For Tuition Assistance to St. Brigid School - Xenia,

OH

204 St. Camillus Academy

Corbin, KY

For Tuition Assistance to St. Camillus Academy -

Corbin, KY

205 St . Casimir School

Yonkers, NY

For Tuition Assistance to St. Casimir School -

Yonkers, NY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 46 of 84


EIN: 52-6359345




206 St. Catherine of Genoa School

Somerville, MA

For Tuition Assistance to St. Catherine of Genoa

School - Somerville, MA

207 St. Cecilia School

Cincinnati, OH

For Tuition Assistance to St, Cecilia School -

Cincinnati, OH

208 St. Charles Borromeo OH

Kettering, Ohio

For Tuition Assistance to St. Charles Borrowmeo

OH - Kettering, OH

209 St. Charles Borromeo School MI

Coldwater, Ml

For Tuition Assistance to St. Charles Borrowmeo

School Ml - Coldwater, MI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 47 of 84


E I N: 52-6359345




210 St. Charles School MI

Greenville, MI

For Tuition Assistance to St. Charles School Ml -

Greenville, Ml

211 St. Cyril of Alexandria School

East Lansdowne, PA

For Tuition Assistance to St. Cyril of Alexandria

School EL - East Lansdowne, PA

212 St. Dominic Academy

Lewiston, Maine

For Tuition Assistance to St. Dominic Academy -

Lewiston, ME

213 St. Dominic Catholic School

Philadelphia, PA

For Tuition Assistance to St. Dominic Catholic


214 St. Edward on the Lake School

Lakeport, MI

For Tuition Assistance to St. Edward on the Lake

School - Lakeport, Ml

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 48 of 84


E I N: 52-6359345




215 St. Edward School WA

Seattle, WA

For Tuition Assistance to St. Edward School WA -

Seattle, WA

216 St . Elizabeth Elementary School

Wilmington, DE

For Tuition Assistance to St. Elizabeth Elementary

School - Wilmington, DE

217 St . Elizabeth Regional School

Whitehall, PA

For Tuition Assistance to St . Elizabeth Regional

School - Whitehall, PA

218 St . Elizabeth Seton School FL

Naples, FL

For Tuition Assistance to St. Elizabeth Seton

School FL - Naples, FL

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 49 of 84


E I N: 52-6359345




219 St. Elizabeth Seton School WI

Oshkosh, WI

For Tuition Assistance to St. Elizabeth Ann Seton

WI - Oshkosh, WI

220 St. Frances Cabrini Middle School

Manitowoc, WI

For Tuition Assistance to St. Frances Cabrini

Middle School - Manitowic, WI

221 St. Frances Cabrini Regional Catholic

Philadelphia, PA

For Tuition Assistance to St. Frances Cabrini

Regional Catholic - Philadelphia, PA

222 St . Francis de Sales School MI

Manistique, MI

For Tuition Assistance to St. Francis de Sales

School MI - Manistique, MI

223 St . Francis de Sales School OH

Cincinnati, OH

For Tuition Assistance to St. Francis de Sales

School OH - Cincinnati, OH

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 50 of 84


EIN: 52-6359345




224 St. Francis of Assisi Catholic TX

Houston, TX

For Tuition Assistance to St. Francis of Assisi

Catholic TX - Houston, TX

225 St . Francis of Assisi School

Greenwood, MS

For Tuition Assistance to St. Francis of Assisi

School - Greenwood, MS

226 St . Francis School

Cleveland, OH

For Tuition Assistance to St. Francis School -

Cleveland, OH

227 St . Francis Xavier School FL

Fort Myers, FL

For Tuition Assistance to St. Francis Xavier School

FL - Fort Myers, FL

AMOUNT

9,500.00

9,500-00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 51 of 84


EIN: 52-6359345




228 St . Francis Xavier School MI

Petoskey, Ml


MI - Petoskey, MI

229 St. Francis Xavier School UT

Kearns, UT


UT - Kearns, UT

230 St . Francis Xavier WI

Manitowoc, WI

For Tuition Assistance to St. Francis Xavier WI -

Manitowoc, WI

231 St. Gabriel School

Philadelphia, PA

For Tuition Assistance to St. Gabriel School -

Philadelphia, PA

232 St. George Catholic School

Fort Worth, TX

For Tuition Assistance to St. George Catholic


AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 52 of 84


E I N: 52-6359345




233 St . Gregory School

Northeast, PA

For Tuition Assistance to St. Gregory School -

Northeast, PA

234 St. Helen School

Ft. Lauderdale, FL

For Tuition Assistance to St. Helen School - Ft.

Lauderdale, FL

235 St. Helena Catholic School

Minneapolis, MN

For Tuition Assistance to St. Helena Catholic

School - Minneapolis, MN

236 St. Helena's - Incarnation Regional School

Philadelphia, PA

For Tuition Assistance to St. Helena's/Incarnation

Regional School - Philadelphia, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 53 of 84


EIN: 52-6359345




237 St. Helen 's Catholic School

Fresno, CA

For Tuition Assistance to St. Helen's Catholic

School - Fresno, CA

238 St . Henry School

Erlanger, KY

For Tuition Assistance to St. Henry School -

Erlanger, KY

239 St. Ignatius of Loyola School

Rogers City, MI

For Tuition Assistance to St. Ignatius of Loyola

School - Rogers City, MI

240 St . James - St. Joseph School

New York, NY

For Tuition Assistance to St. James - St. Joseph

School - New York, NY

241 St. James Catholic School

Miami, FL

For Tuition Assistance to St. James Catholic

School - Miami, FL

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 54 of 84


E I N: 52-6359345




242 St . James School

Highwood, IL

For Tuition Assistance to St, James School IL -

Highwood, IL

243 St . James School CA

San Francisco, CA

For Tuition Assistance to St. James School CA -

San Francisco, CA

244 St. James School NJ

Woodbridge, NJ

For Tuition Assistance to St. James School NJ -

Woodbridge, NJ

245 St . James School NY

Gouverneur, NY

For Tuition Assistance to St. James School NY -

Gouverneur, NY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 55 of 84

I


EIN: 52-6359345



NO. DONEE, LOCATION AND PURPOSE AMOUNT DATE

246 St. Jerome Catholic School 9,500.00 8/31/2012

Fort Lauderdale, FL 4

For Tuition Assistance to S. Jerome Catholic

School - Fort Lauderdale, FL

247 St . Jerome Regional 9,500.00 8/31/2012

Tamaqua, PA

For Tuition Assistance to St. Jerome Regional -

Tamaqua, PA

248 St . Joan of Arc School 9,500.00 8/31/2012


For Tuition Assistance to St. Joan of Arc School -

New Orleans, LA

249 St . John Central School 9,500.00 8/31/2012

Bellaire, OH

For Tuition Assistance to St. John Central School -

Bellaire, OH

250 St . John Chrysostom School 9,500.00 8/31/2012

Bronx, NY

For Tuition Assistance to St. John Chrysostom

School - Bronx, NY -

Page 56 of 84


EIN: 52-6359345




251 St. John Neumann Middle School

Oshkosh, WI

For Tuition Assistance to St. John Neumann

Middle School - Oshkosh, WI

252 St. John School SC

N, Charleston, SC

For Tuition Assistance to St. John School SC - N.

Charleston, SC

253 St. John the Evangelist School

Pensacola, FL

For Tuition Assistance to St. John the Evangelist

School - Pensacola, FL

254 St. John Vianney Regional School

Allentown, PA

For Tuition Assistance to St. John Vianney

Regional School - Allentown, PA

AMOUNT DATE

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

9,500.00 8/31/2012

Page 57 of 84


E I N: 52-6359345




255 St. John Vianney School

Orlando, FL

For Tuition Assistance to St. John Vianney School

- Orlando, FL

256 St . Joseph Academy KY

Walton, KY

For Tuition Assistance to St. Joseph Academy KY

- Walton, KY

257 St. Joseph Catholic Academy

Kenosha, WI

For Tuition Assistance to St. Joseph Catholic

Academy - Kenosha, WI

258 St . Joseph Catholic School FL

Winter Haven, FL


School FL - Winter Have, FL

259 St . Joseph Catholic School MS

Madison, Mississippi


School MS - Madison, MS

AMOUNT

9,500.00

9,500.00

9,225.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 58 of 84


EIN: 52-6359345




260 St. Joseph Elementary School IA

Des Moines, Iowa

For Tuition Assistance to St. Joseph Elementary

School IA - Des Moines, IA

261 St. Joseph Middle School

Appleton, WI

For Tuition Assistance to St. Joseph Middle

School - Appleton, WI

262 St. Joseph Regional Academy

Jim Thorpe, PA

For Tuition Assistance to St. Joseph Regional

Academy - Jim Thorpe, PA

263 St . Joseph School Erie

Erie, Michigan

For Tuition Assistance to St. Joseph School Erie -

Erie, MI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 59 of 84


E I N: 52-6359345




264 St. Joseph School Pewamo

Pewamo, MI

For Tuition Assistance to St. Joseph School

Pewamo - Perwamo, MI

265 St. Joseph School Wright

Conklin, Michigan

For Tuition Assistance to St. Joseph School Wright

- Conklin, MI

266 St . Joseph School WV

Martinsburg, WV

For Tuition Assistance to St. Joseph School WV -

Martinsburg, WV

267 St. Katherine Day School

Wynnewood, PA

For Tuition Assistance to St. Katherine Day School

- Wynnewood, PA

268 St . La Salle School

Reedley, CA

For Tuition Assistance to St. La Salle School -

Reedley, CA

AMOUNT

9,500.00

9,500.00

6,401.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 60 of 84


EIN: 52-6359345




269 St . Laurence School PA

Upper Darby, PA

For Tuition Assistance to St. Laurence School PA -

Upper Darby, PA

270 St. Laurentius School

Philadelphia, PA

For Tuition Assistance to St. Laurentius School -

Philadelphia, PA

271 St. Lawrence Catholic School

N. Miami Beach, FL

For Tuition Assistance to St. Lawrence Catholic

School - N. Miami Beach, FL

272 St. Lawrence Elementary School

Ironton, OH

For Tuition Assistance to St. Lawrence Elementary

School - Ironton, OH

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 61 of 84


EIN: 52-6359345




273 St. Lawrence School OH

Cincinnati, OH

For Tuition Assistance to St. Lawrence School OH

- Cincinnati, OH

274 St . Lawrence School SD

Milbank, South Dakota

For Tuition Assistance to St. Lawrence School SD -

Milbank, SD

275 St. Leo the Great School

New Orleans, LA

For Tuition Assistance to St. Leo the Great School

- New Orleans, LA

276 St . Malachy School

Coraopolis, PA

For Tuition Assistance to St. Malachy School -

Coraopolis, PA

277 St . Margaret Mary School

Slidell, Louisiana

For Tuition Assistance to St. Margaret Mary

School - Slidell, LA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 62 of 84


E I N: 52-6359345




278 St . Margaret School

Reading, PA

For Tuition Assistance to St. Margaret School -

Reading, PA

279 St . Martin de Porres School SC

Columbia, SC

For Tuition Assistance to St. Martin de Porres

School SC - Columbia, SC

280 St . Martin of Tours School MD

Gaithersburg, Maryland

For Tuition Assistance to St. Martin of Tours School

MD - Gaithersburg, MD

281 St. Martin of Tours School PA

Philadelphia, PA

For Tuition Assistance to St. Martin of Tours School

PA - Philadelphia, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 63 of 84


E I N: 52-6359345




282 St. Mary Cathedral School

Miami, FL

For Tuition Assistance to St. Mary Cathedral -

Miami, FL

283 St. Mary Central School

Martins Ferry, Ohio

For Tuition Assistance to St. Mary Central School -

Martins Ferry, OH

284 St . Mary Elementary School

Menasha, WI

For Tuition Assistance to St. Mary Elementary

School - Menasha, WI

285 St. Mary Magdalene School

Columbus, OH

For Tuition Assistance to St. Mary Magdalene

School - Columbus, OH

286 St . Mary of the Lake School

Hamburg, NY

For Tuition Assistance to St. Mary of the Lake

School - Hamburg, NY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 64 of 84


EIN: 52-6359345




287 St . Mary of the Snow School

Saugerties, NY

For Tuition Assistance to St. Mary of the Snow

School - Saugerties, NY

288 St. Mary School BR

Big Rapids, Michigan

For Tuition Assistance to St. Mary School BR - Big

Rapids, MI

289 St. Mary School FL

Ft Walton Beach, FL

For Tuition Assistance to St. Mary School FL - Ft.

Walton Beach, FL

290 St. Mary School LL

Lake Leelanau, MI

For Tuition Assistance to St. Mary School LL - Lake

Leelanau, MI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 65 of 84


EIN: 52-6359345




291 St. Mary's Academy LA


For Tuition Assistance to St. Mary's Academy LA -

New Orleans, LA

292 St. Mary's Mission School

Redlake, Minnesota

For Tuition Assistance to St. Mary's Mission School

- Redlake, MN

293 St . Mary's School AK

Kodiak, AK

For Tuition Assistance to St. Mary's School AK -

Kodiak, AK

294 St. Mary's School FL

Rockledge, FL

For Tuition Assistance to St. Mary's School FL -

Rockledge, FL

295 St. Mary's School Kai

Niles, Michigan

For Tuition Assistance to St. Mary's School Kai -

Niles, MI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 66 of 84


EIN: 52-6359345



NO. DONEE , LOCATION AND PURPOSE AMOUNT DATE

296 St. Mary's School LA 9,500.00 8/31/2012

Natchitoches, Louisiana

For Tuition Assistance to St. Mary's School LA -

Natchitoches, LA

297 St. Mary's School OH 9,500.00 8/31/2012

Leipsic, OH

For Tuition Assistance to St. Mary's School OH -

Leipsic, OH

298 St . Mary's School SSM 9,500.00 8/31/2012

Sault St. Marie, Michigan

For Tuition Assistance to St. Mary's School SSM -

Sault St. Marie, MI

299 St. Mary's Springs Academy 9,500.00 8/31/2012

Fond du Lac, Wisconsin

For Tuition Assistance to St. Mary's Springs

Academy - Fond du Lac, WI

Page 67 of 84


E I N: 52-6359345




300 St . Matthew Catholic School

Philadelphia, PA

For Tuition Assistance to St. Matthew Catholic


301 St. Michael Catholic School

Garden City, SC

For Tuition Assistance to St. Michael Catholic

School - Garden City, SC

302 St. Michael Elementary

St. Michaels, AZ

For Tuition Assistance to St. Michael Elemetary -

St. Michaels, AZ

303 St . Michael Parish School

Memphis, TN

For Tuition Assistance to St. Michael Parish School

- Memphis, TN

304 St . Michael School FDN

Findlay, OH

For Tuition Assistance to St. Michael School FND -

Findlay, OH

AMOUNT

9,500.00

9,500.00

7,830.00

9,500.00

9,500-00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 68 of 84


E I N: 52-6359345




305 St. Michael School IND

Independence, OH

For Tuition Assistance to St. Michael School IND -

Independence, OH

306 St . Michael School VT

Brattleboro, VT

For Tuition Assistance to St. Michael School VT -

Brattleboro, VT

307 St . Michael the Archangel School

Miami, Florida

For Tuition Assistance to St. Michael the

Archangel School - Miami, FL

308 St. Patrick Catholic School MS

Meridian, Mississippi

For Tuition Assistance to St. Patrick Catholic

School MS - Meridian, MS

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 69 of 84


EIN: 52-6359345




309 St. Patrick School MA

Roxbury, MA

For Tuition Assistance to S. Patrick School MA -

Roxbury, MA

310 St. Patrick School WV

Weston, West Virginia

For Tuition Assistance to St. Patrick School WV -

Weston, WV

311 St. Patrick 's School FL

Jacksonville, FL

For Tuition Assistance to St. Patrick's School FL -

Jacksonville, FL

312 St. Patrick's School NY

Yorktown Heights, NY

For Tuition Assistance to St. Patrick's School NY -

Yorktown Hgts, NY

313 St . Paul Catholic School St. Petersburg

St. Petersburg, FL

For Tuition Assistance to St. Paul Catholic School

St. Petersburg - St. Petersburg, FL

AMOUNT

9,500.00

8,670.00

9,500.00

8,360.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 70 of 84


EIN: 52-6359345




314 St. Paul School

Valley Cottage, NY

For Tuition Assistance to St. Paul Elementary

School - Valley Cottage, NY

315 St. Paul School TN

Memphis, TN

For Tuition Assistance to St. Paul School TN -

Memphis, TN

316 St . Paul's Catholic School Jacksonville

Jacksonville, FL

For Tuition Assistance to St. Paul's Catholic

School Jax - Jacksonville, FL

317 St. Peter Catholic School

New Castle, DE

For Tuition Assistance to St. Peter Catholic School

- New Castle, DE

AMOUNT

9,500.00

9,000.00

9,500.00

9,000.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 71 of 84


E I N: 52-6359345




318 St. Peter Claver Catholic School

New Orleans, LA

For Tuition Assistance to St. Peter Claver Catholic

School - New Orleans, LA

319 St. Peter School CT

Bridgeport, Connecticut

For Tuition Assistance to St. Peter School CT -

Bridgeport, CT

320 St . Peter School LA

Reserve, LA

For Tuition Assistance to St. Peter School LA -

Reserve, LA

321 St. Peter School NY

Haverstraw, NY

For Tuition Assistance to St. Peter School NY -

Haverstraw, NY

322 St. Peter School PA

Reading, PA

For Tuition Assistance to St. Peter School PA -

Reading, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 72 of 84


E I N: 52-6359345




323 St . Peter the Apostle School PA

Philadelphia, PA

For Tuition Assistance to St. Peter the Apostle

School PA - Philadelphia, PA

324 St. Peter the Fisherman School

Two Rivers, WI

For Tuition Assistance to St. Peter the Fisherman

School - Two Rivers, WI

325 St. Peter's Cathedral School

Wilmington, DE

For Tuition Assistance to St. Peter's Cathedral

School - Wilmington, DE

326 St. Peter's School CA

San Francisco, CA

For Tuition Assistance to St. Peter's School CA -

San Francisco, CA

AMOUNT

9,500.00

9,500.00

9,500.00

8,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 73 of 84


E I N: 52-6359345




327 St . Philip School

Pittsburgh, PA

For Tuition Assistance to St. Philip School -

Pittsburgh, PA

328 St . Pius V Catholic School

Jacksonville, FL

For Tuition Assistance to St. Pius V Catholic


329 St . Raphael School CT

Bridgeport, CT

For Tuition Assistance to St. Raphael School CT -

Bridgeport, CT

330 St. Raphael School PA

Pittsburgh, PA

For Tuition Assistance to St. Raphael School PA -

Pittsburgh, PA

331 St. Raymond Catholic School

Philadelphia, PA

For Tuition Assistance to St. Raymond Catholic


AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 74 of 84


EIN: 52-6359345




332 St . Rita Catholic School

Fort Worth, TX

For Tuition Assistance to St. Rita Catholic School -

Fort Worth, TX

333 St . Rita Parish School

New Orleans, LA

For Tuition Assistance to St. Rita Parish School -

New Orleans, LA

334 St. Rita School for the Deaf

Cincinnati, OH

For Tuition Assistance to St. Rita School for the

Deaf - Cincinnati, OH

335 St. Rita's School

San Diego, CA

For Tuition Assistance to St . Rita's School - San

Diego, CA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 75 of 84


E I N: 52-6359345




336 St . Robert Bellarmine School

Chicago, Illinois

For Tuition Assistance to St. Robert Bellarmine

School - Chicago, IL

337 St . Rocco School

Cleveland, OH

For Tuition Assistance to St. Rocco School -

Cleveland, OH

338 St. Rosalia Academy

Pittsburgh, PA

For Tuition Assistance to St. Rosalia Academy -

Pittsburgh, PA

339 St . Rose of Lima School

Philadelphia, PA

For Tuition Assistance to St. Rose of Lima School -

Philadelphia, PA

340 St. Rose of Lima School NY

New York, NY

For Tuition Assistance to St. Rose of Lima School

NY - New York, NY

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 76 of 84


E I N: 52-6359345


SCHEDULE TO SUPPORT PART Ill, LINE 4a & SCHEDULE I


341 St. Rose School MA

Chelsea, MA

For Tuition Assistance to St. Rose School MA -

Chelsea, MA

342 St . Rose School OH

Lima, OH

For Tuition Assistance to St. Rose School OH -

Lima, OH

343 St. Stephen Catholic

New Orleans, LA

For Tuition Assistance to St. Stephen Catholic -

New Orleans, LA

344 St . Stephen Catholic School MI

E. Grand Rapids, Michigan

For Tuition Assistance to St. Stephen Catholic

School MI - E. Grand Rapids, MI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 77 of 84


E I N: 52-6359345




345 St . Stephen School

Oil City, PA

For Tuition Assistance to St. Stephen School - Oil

City, PA

346 St . Therese - Little Flower

Indianapolis, Indiana

For Tuition Assistance to St. Therese - Little Flower

- Indianapolis, IN

347 St. Therese Catholic School

Jackson, Mississippi

For Tuition Assistance to St. Therese Catholic

School - Jackson, MS

348 St . Therese School

Munhall, PA

For Tuition Assistance to St. Therese School -

Munhall, PA

349 St . Thomas Aquinas Academy

Milwaukee, WI

For Tuition Assistance to St. Thomas Aquinas

Academy - Milwaukee, WI

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 78 of 84


EIN: 52-6359345




350 St. Thomas More School

Green Bay, WI

For Tuition Assistance to St. Thomas More School

- Green Bay, WI

351 St. Veronica School PA

Philadelphia, PA

For Tuition Assistance to St. Veronica School PA -

Philadelphia, PA

352 St . Vincent de Paul School

Elkhart, Indiana

For Tuition Assistance to St. Vincent de Paul

School - Elkhart, IN

353 St. Vincent Palotti School

Milwaukee, WI

For Tuition Assistance to St. Vincent Palotti

School - Milwaukee, WI

AMOUNT

9,500.00

9,500.00

9,500.00

7,600.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 79 of 84


E I N: 52-6359345




354 St . Vitus School

New Castle, PA

For Tuition Assistance to St. Vitus School - New

Castle, PA

355 St. William School OH

Cincinnati, OH

For Tuition Assistance to St. William School OH -

Cincinnati, OH

356 Trenton Catholic Academy

Hamilton, NJ

For Tuition Assistance to Trenton Catholic

Academy - Hamilton, NJ

357 Trinity Academy

Shenandoah, PA

For Tuition Assistance to Trinity Academy -

Shenandoah, PA

358 Trinity Catholic Academy MA

Brockton , Massachusetts

For Tuition Assistance to Trinity Catholic

Academy MA - Brockton, MA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500-00

5,700.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 80 of 84


EIN: 52-6359345




359 Trinity Catholic Academy NY

Buffalo, NY

For Tuition Assistance to Trinity Catholic

Academy NY - Buffalo, NY

360 Trinity Catholic School

Massena, NY

For Tuition Assistance to Trinity Catholic School -

Massena, NY

361 Trinity Elementary East

Dickinson, ND

For Tuition Assistance to Trinity Elementary East -

Dickinson, ND

362 Trinity Elementary West

Dickinson, ND

For Tuition Assistance to Trinity Elementary West -

Dickinson, ND

AMOUNT

9,500.00

9,500-00

9,500.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

8/31/2012

Page 81 of 84


E I N: 52-6359345




363 Visitation B.V.M. School

Philadelphia, PA

For Tuition Assistance to Visitation B.V.M. School -

Philadelphia, PA

364 Visitation School

Bronx, NY

For Tuition Assistance to Visitation School - Bronx,

NY

365 Wyoming Area Catholic School

Exeter, PA

For Tuition Assistance to Wyoming Area Catholic

School - Exeter, PA

366 Harrisburg Catholic Elementary School

Harrisburg, PA

For Tuition Assistance to Harrisburg Catholic

Elementary School - Harrisburg, PA

367 St. Benedict School

Garfield Heights, OH

For Tuition Assistance to St. Benedict School -

Garfield Heights, OH

AMOUNT

9,500.00

9,500.00

9,500.00

8,000.00

9,500.00

DATE

8/31/2012

8/31/2012

8/31/2012

9/7/2012

9/7/2012

Page 82 of 84


EIN: 52-6359345




368 St. Bernadette School

Monroeville, PA

For Tuition Assistance to St. Bernadette School -

Monroeville, PA

369 St . John the Baptist School

Monaca, PA

For Tuition Assistance to St. John the Baptist

School - Monaca, PA

370 St. Martin de Porres School PA

Philadelphia, PA

For Tuition Assistance to St. Martin de Porres

School PA - Philadelphia, PA

371 St. Mary School PA

Glenshaw, PA

For Tuition Assistance to St. Mary School PA -

Glenshaw, PA

AMOUNT

9,500.00

9,500.00

9,500.00

9,500.00

DATE

9/7/2012

9/7/2012

9/7/2012

9/7/2012

Page 83 of 84


E I N: 52-6359345




372 St. Pius X School

Urbandale, Iowa

For Tuition Assistance to St. Pius X School -

Urbandale, IA

373 St. Ann School of Cape Ann

Gloucester, MA

For Tuition Assistance to St. Ann School of Cape

Ann- Gloucester, MA

374 St . Anthony - Immaculate Conception

San Francisco, CA

For Tuition Assistance to St. Anthony -

Immaculate Conception - San Francisco, CA

Grand Totals

AMOUNT

9,500,00

9,500.00

9,500.00

3,516,030.44

DATE

9/7/2012

9/19/2012

9/19/2012

Page 84 of 84


EIN: 52-6359345


NONCASH PROPERTY

ATTACHMENT SCHEDULE M, PART I

8,000 BOTTLING GROUP LLC DTD 10/24/2008 6.95% 3/15/2014 9,147.68

8,000 CATERPILLAR FIN SERV CORP DTD 9/26/2008 6.2% 9/30/2013 8,791.04

8,000 COCA-COLA CO/THE DTD 1 1 / 15/2010 . 75% 11 /15/2013 8 ,037.68

20,000 FHLB DTD 12/10/2009 1.5% 1/16/2013 20,284.14

15,000 FHLB DTD 5/27/2004 5.25% 6/18/2014 16,81 1.35

20,000 FHLB DTD 9/15/2008 3.625% 10/18/2013 21,293.08

20,000 FNMA DTD 2/1 /2011 1.25% 2/27/2014 20,315.92

8,000 GENERAL ELECTRIC CAPITAL CORPORATION DTD 6/4/20075.5% 6/4/2014 8,713.25

8,000 INTERNATIONAL BUSINESS CORP DTD 6/1 5/1 993 7.5%6/15/2013 8,920.08

8,000 JPMORGAN CHASE & CO DTD 4/28/2008 4.75% 5/1 /2013 8,413.44

8,000 ORACLE CORP DTDE 4/9/2008 4.95% 4/15/2013 8,521.50

8,000 PROCTER & GAMBLE CO/THE DTD 2/8/2010 1.375% 8/l/2012 8,060.10

8,000 TOYOTA MOTOR CREDIT CORP DTD 8/12/2010 1.375% 8/12/2013 8,088.24

20,000 US TREASURY N/B DTD 2/29/2008 2 . 75% 2/28/2013 20,677.41

8,000 WAL MART STORES DTD 6/l/1993 7.25% 6/l/2013 8,858.88

8,000 WALT DISNEY COMPANY DTD 12/22/2008 4.5% 12/15/2013 8,683.76

TOTAL NONCASH SECURITIES RECEIVED 193,617.55

Documents

OMBNo 1545-0047 990 Return of Organization …990s.foundationcenter.org/990_pdf_archive/526/526359345/...OMBNo 1545-0047 Form 990 Return of Organization Exempt From Income Tax ^Q Under