Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
Christel DeHaan Family Foundation Inc
 

Number and street (or P.O. box number if mail is not delivered to street address)10 W Market Street   Room/suite
City or town, state, and ZIP code
Indianapolis, IN46204
A Employer identification number

35-1939960
B Telephone number (see page 10 of the instructions)

(317) 464-2333
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$40,657,245J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 540,933 540,933  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,212,840
b Gross sales price for all assets on line 6a 2,359,183
7 Capital gain net income (from Part IV, line 2)... 1,212,840
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -144,874 -144,874  
12 Total. Add lines 1 through 11........ 1,608,899 1,608,899  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 42,676     42,676
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 2,400     2,400
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 10,095 10,095 0 0
c Other professional fees (attach schedule).... Click to see attachment 57,770 57,520   250
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 3,878     3,878
19 Depreciation (attach schedule) and depletion... Click to see attachment 21,315    
20 Occupancy.............. 37,814 3,025   34,789
21 Travel, conferences, and meetings....... 1,740     1,740
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 140,755 153,401   10,144
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 318,443 224,041 0 95,877
25 Contributions, gifts, grants paid........ 637,400 637,400
26 Total expenses and disbursements. Add lines 24 and 25 955,843 224,041 0 733,277
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 653,056
b Net investment income (if negative, enter -0-) 1,384,858
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 4,877,942 3,829,133 3,829,133
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 4,551,157 Click to see attachment712,861 916,217
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 28,279,877 Click to see attachment33,841,353 35,837,414
14 Land, buildings, and equipment: basis bullet417,594
Less: accumulated depreciation (attach schedule) bullet343,113 95,796 Click to see attachment74,481 74,481
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 37,804,772 38,457,828 40,657,245
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 37,804,772 38,457,828
30 Total net assets or fund balances (see page 17 of the
instructions).................... 37,804,772 38,457,828
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 37,804,772 38,457,828
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 37,804,772
2 Enter amount from Part I, line 27a...................... 2 653,056
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 38,457,828
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 38,457,828
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a FIXED   2000-01-01 2010-12-31
b LGCORE   2010-01-01 2010-06-30
c ST INT-1RST EAGLE   2010-01-01 2010-06-30
d ST INT-1RST EAGLE   2000-01-01 2010-12-31
e ST INT-1RST EAGLE   2010-01-01 2010-06-30
CASH   2000-01-01 2010-12-31
LGCORE   2010-01-01 2010-06-30
LGCORE   2000-01-10 2010-12-31
LGVALU   2010-01-01 2010-06-30
LGVALU   2000-01-01 2010-12-31
MDVALU   2010-01-01 2010-06-30
SMVALU   2000-01-01 2010-12-31
ARCHIPELAGO PARTNERS, LP K-1   2010-01-01 2010-06-30
ARCHIPELAGO PARTNERS, LP K-1   2000-01-01 2010-12-31
HOUSE INVESTMENTS - REAL ESTATE OPP FUND III LP K-1   2010-01-01 2010-06-30
HOUSE INVESTMENTS - REAL ESTATE OPP FUND III LP K-1   2000-01-01 2010-12-31
BDCM OFFSHORE OPPORTUNITY FUND A AIV, LTD. K-1   2010-01-01 2010-06-30
BDCM OFFSHORE OPPORTUNITY FUND A AIV, LTD. K-1   2000-01-01 2010-12-31
BLACKSTONE PARK AVENUE K-1   2000-01-01 2010-12-31
BLACKSTONE PARTNERS BPIF NONTAXABLE LP K-1   2000-01-01 2010-12-31
CADOGAN   2000-01-01 2010-12-31
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 9   0 9
b 1   0 1
c 5,682   0 5,682
d 11,907   0 11,907
e 170,543   0 170,543
125   0 125
23   0 23
1,116   0 1,116
54,025   0 54,025
24,703   0 24,703
4,966   0 4,966
2,535   0 2,535
29,240   0 29,240
86,654   0 86,654
0   59,167 -59,167
0   8,658 -8,658
216,115   0 216,115
0   78,518 -78,518
319,734     319,734
255,593     255,593
1,176,212   1,000,000 176,212
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       9
b       1
c       5,682
d       11,907
e       170,543
      125
      23
      1,116
      54,025
      24,703
      4,966
      2,535
      29,240
      86,654
      -59,167
      -8,658
      216,115
      -78,518
      319,734
      255,593
      176,212
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,212,840
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 789,871 36,896,719 0.021408
2008 1,108,582 42,903,164 0.025839
2007 931,678 45,023,511 0.020693
2006 3,908,424 43,302,494 0.090259
2005 4,237,954 43,211,503 0.098075
2 Total of line 1, column (d) ...................... 2 0.256274
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.051255
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 38,813,862
5 Multiply line 4 by line 3....................... 5 1,989,404
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 13,849
7 Add lines 5 and 6......................... 7 2,003,253
8 Enter qualifying distributions from Part XII, line 4.............. 8 733,277
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 27,697
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 27,697
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 27,697
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 23,476
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 2,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,476
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 2,221
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletIN
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletJOE SCHNEIDER Telephone no.bullet (317) 464-2010
    Located atbullet10 W MARKET ST 1990INDIANAPOLISIN ZIP+4bullet46204
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    CHRISTEL DEHAAN PRESIDENT
    5.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    TIMOTHY E DEHAAN VICE PRESIDENT
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    KEITH A DEHAAN VICE PRESIDENT
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    KIRSTEN A DEHAAN VICE PRESIDENT
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    JOSEPH SCHNEIDER TREASURER
    8.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    CHERYL J WENDLING SENIOR VP/SECRETARY
    5.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    MARK WILLIS CHIEF INVESTMENT OFFICER
    8.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    MELYNNE KLAUS ASSISTANT SECRETARY
    24.0     		42,676 2,400 0
    10 W Market Street
    Indianapolis,IN46204
    NELSON HITCHCOCK III DIRECTOR
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    JIM REED DIRECTOR
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    34,723,973
    b
    Average of monthly cash balances.......................
    1b
    4,680,963
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    39,404,936
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    39,404,936
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    591,074
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    38,813,862
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    1,940,693
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,940,693
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    27,697
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    27,697
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,912,996
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    1,912,996
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    1,912,996
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    733,277
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    733,277
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    733,277
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 1,912,996
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:2008, 2007, 2006  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 4,104,290
    b From 2006....... 3,981,138
    c From 2007....... 931,678
    d From 2008....... 1,108,582
    e From 2009....... 789,871
    fTotal of lines 3a through e......... 10,915,559
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 733,277
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		733,277
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2010. 1,912,996 1,912,996
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 9,735,840
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		2,191,294
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		7,544,546
    10 Analysis of line 9:
    a Excess from 2006.... 3,981,138
    b Excess from 2007.... 931,678
    c Excess from 2008.... 1,108,582
    d Excess from 2009.... 789,871
    e Excess from 2010.... 733,277
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    C DEHAAN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    M KLAUS DIRECTOR OF GRANT PROGRAMs
    10 W MARKET STREET 1990
    INDIANAPOLIS,IN46204
    (317) 464-2038
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER OF INQUIRY
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    K-12 EDUCATION IN INDIANA AND ARTS CULTURE IN INDIANAPOLIS
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALS Assoc DCMDVA Chapter
    6525 E 82ND STREET SUITE 115
    INDIANAPOLIS,IN46250     		NONE 501(C)(3) Support team member Ann Barker on "Friend of Frank" team for ALS Walk 500
    American Cancer Society
    5635 W 96TH STREET SUITE 100
    INDIANAPOLIS,IN46278     		NONE 501(C)(3) NYC Marathon-FR of Elliot C Trexler Team 1,000
    American Institue for Cancer Research
    1759 R STREET NW
    WASHINGTON,DC20009     		NONE 501(C)(3) general operating support 500
    American Lung Assoc
    115 WEST WASHINGTON STREET SUITE 11
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) support Breathe Better w/Busk team in Lung Walk 1,000
    Arts Council of Indianapolis
    924 NORTH PENNSYLVANIA STREET
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) Start w/Art luncheon 9/3/10 5,000
    Association of Small Foundations
    1720 N STREET NW
    WASHINGTON,DC20036     		NONE 501(C)(3) general operating support 500
    Autism Speaks
    1 EAST 33RD STREET
    NEW YORK,NY10016     		NONE 501(C)(3) Kim Strunk supporter event id347578 1,000
    Boy Scouts of America
    7125 FALL CREEK RD N
    INDIANAPOLIS,IN46256     		NONE 501(C)(3) support Marsh cookout on the Circle 6/17/10 150
    Butler University
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208     		NONE 501(C)(3) general operating support-to support CHA programs 34,000
    Butler University
    4601 SUNSET AVENUE
    INDIANAPOLIS,IN46209     		NONE 501(C)(3) CD VITA program-1st installment 35,000
    Cathedral Arts
    32 EAST WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) genl oper support-broadcast costs of 2010 Intl Violin Comp. 58,000
    Children's Miracle Network
    205 WEST 700 SOUTH
    SALT LAKE CITY,UT84101     		NONE 501(C)(3) benefit Riley Children's Hosp-fr efforts Chase Anderson 200
    Christian Youth Theatre of Indianapolis
    17849 GRASSY KNOLL DR
    WESTFIELD,IN46074     		NONE 501(C)(3) general operating support 5,000
    Climb for Memory
    225 N MICHIGAN AVE FL 17
    CHICAGO,IL60601     		NONE 501(C)(3) benefit Alzheimer's research-upcoming Mt. Everst climb 500
    Culver Education Fdtn
    1300 ACADEMY ROAD
    CULVER,IN46511     		NONE 501(c)(3) $9k genl oper support;$6k support for Christel House student 15,000
    Delta Waterfowl Foundation
    PO BOX 3128
    BISMARCK,ND58502     		NONE 501(c)(3) general operating support 5,500
    Development in Gardening
    PO BOX 18138
    DENVER,CO80218     		NONE 501(c)(3) general operating support 5,000
    Eiteljorg Museum
    500 WEST WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE 501(c)(3) sponsor entertainment state-Indian Mkt/Festival 6/10 5,000
    Farmers & Hunters Feeding the Hungry
    PO BOX 323
    WILLIAMSPORT,MD21795     		NONE 501(c)(3) general operating support 1,000
    Feinstein Foundation
    37 ALHAMBRA CIRCLE
    CRANSTON,RI02905     		NONE 501(C)(3) sponsor Great Amer Songbk HS comp 6/10 1,000
    Friends of the Lincoln Collection of Indiana
    PO BOX 11083
    FORT WAYNE,IN46855     		NONE 501(C)(3) general operating support 50,000
    Gleaners Food Bank
    3737 WALDEMERE AVENUE
    INDIANAPOLIS,IN46241     		NONE 501(C)(3) capital support for new facility 5,000
    Greater Indianapolis Progress Committee
    200 E WASHINGTON ST 1901
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) support 2010 People to People-Cologne Sister City 500
    Gregory Hancock Dance Theatre
    329 GRANDLE DR
    CARMEL,IN46032     		NONE 501(C)(3) Once Upon a Time in India support 20,000
    GuideStar
    4801 COURTHOUSE STREET SUITE 220
    WILLIAMSBURG,VA23188     		NONE 501(C)(3) general operating support 250
    Habitat for Humanity
    1011 E 22ND STREET
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) general operating support 1,500
    Harrison Center for the Arts
    1505 NORTH DELAWARE
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) general operating support 40,000
    Health Foundation of Greater Indpls
    429 E VERMONT ST SUITE 300
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) support Spotlight 2010 - 5/10/10 2,300
    Heartland Truly Moving Pictures
    2135 HOFFMAN ROAD
    INDIANAPOLIS,IN46241     		NONE 501(C)(3) support 2010 Heartland Film Festival 5,000
    Indiana Repertory theatre
    140 WEST WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) General Operating Support 20,000
    Indiana University
    PO BOX 1847
    BLOOMINGTON,IN47402     		NONE 501(C)(3) Summer Youth Program-Herron Art camps 2,500
    Indiana University Fdtn
    PO BOX 1848
    BLOOMINGTON,IN47403     		NONE 501(C)(3) support-3k Well Hse Soc;25k IU Jacobs Sch of Music 28,000
    Indiana University Fdtn
    PO BOX 1849
    BLOOMINGTON,IN47404     		NONE 501(C)(3) 2010 support for Harmonia Program - WFIU 5,000
    Indiana University Fdtn
    PO BOX 1850
    BLOOMINGTON,IN47405     		NONE 501(C)(3) support for the Polis Center; Spirit & Place Festival 2,500
    Indianapolis Baroque Orchestra
    401 EAST MICHIGAN STREET
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) general operating support 7,500
    Indianapolis School of Ballet
    502 N CAPITAL AVE B
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) sponsor A Midsummer Night's Dream 5/10 5,000
    Indianapolis Symphony Orchestra
    45 MONUMENT CIRCLE
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) support of the Metropolitan Youth Orchestra & CHA programs 25,000
    International Center of Indianapolis
    32 EAST WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) sponsorship International Citizens of Year 4/22/10 9,500
    ISO
    46 MONUMENT CIRCLE
    INDIANAPOLIS,IN46205     		NONE 501(C)(3) General Operating Support 97,300
    Jewish Community Center
    6701 HOOVER ROAD
    INDIANAPOLIS,IN46260     		NONE 501(C)(3) support for 2010 Ann Katz Festival of Books 2,500
    Juvenile Diabetes Reserch Fdtn
    8440 WOODFIELD CROSSING 201
    INDIANAPOLIS,IN46240     		NONE 501(C)(3) Walk to Cure-support walker Ellen Devine 200
    La Plaza Inc
    8902 EAST 38TH STREET
    INDIANAPOLIS,IN46226     		NONE 501(C)(3) Night of the Americas Dinner 4/10/10 5,000
    Little Red Door Cancer Agency
    1801 NORTH MERIDIAN STREET
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) 65th Anniv Opening Rec& Art Exhibit 2,500
    Marian University
    3200 COLD SPRING ROAD
    INDIANAPOLIS,IN46222     		NONE 501(C)(3) support Grotto installation in honor of Semlers 250
    Marian University
    3201 COLD SPRING ROAD
    INDIANAPOLIS,IN46223     		NONE 501(C)(3) general operating support 3,000
    Metropolitan Opera Assoc
    LINCOLN CENTER
    500 W WASHINGTON ST
    NEW YORK,NY10023     		NONE 501(C)(3) support IN & Tri-State Auditions 3,000
    Nathan Adelson Hospice
    4141 SWENSON ST
    SUITE 300
    LAS VEGAS,NV89119     		NONE 501(C)(3) support in memory of John Sweeney 300
    National Wild Turkey Federation
    PO BOX 530
    EDGEFIELD,SC29824     		NONE 501(C)(3) general operating support-special designations 6,500
    NPR Foundation
    DEPT 6054
    WASHINGTON,DC20042     		NONE 501(C)(3) general operating support 2,000
    OVAR Coming Together
    2625 N MERIDIAN STREET
    INDIANAPOLIS,IN46208     		NONE 501(C)(3) honor of Ovarian Cancer Fundraiser 1,000
    Pacer's Basketball
    125 SOUTH PENNSYLVANIA STREET
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) Fever educational field trip 5/5/10 5,000
    Progress House
    201 SHELBY STREET
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) general operating support 2,500
    Return to the Wild
    PO BOX 1153
    NASHVILLE,IN47448     		NONE 501(C)(3) provde two smaller cages & operating exp such as food 2,000
    Return to the Wild
    PO BOX 1154
    111 MONUMENT CIRCLE SUITE 1900
    NASHVILLE,IN47449     		NONE 501(C)(3) support for storage shed and general oper 2,000
    Robots to the Rescue
    107 N PENNSYLVANIA ST SUITE 804
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) general operating support in lieu of attending event 5,000
    Rocky Mountain Cares
    4545 EAST NINTH AVENUE SUITE 120
    DENVER,CO80220     		NONE 501(C)(3) general operating support 5,000
    Spoleto Festival
    14 GEORGE STREET
    CHARLESTON,SC29401     		NONE 501(C)(3) general operating support 4,500
    St Vincent Hospital
    8402 HARCOURT ROAD SUITE 210
    INDIANAPOLIS,IN64260     		NONE 501(C)(3) support 2010 Trilogy of Events 15,000
    St Vincent Hospital Fdtn
    8403 HARCOURT ROAD SUITE 210
    INDIANAPOLIS,IN64261     		NONE 501(C)(3) general operating support 4,700
    Traders Point Christian Schools
    6600 INDIANAPOLIS ROAD
    WHITESTOWN,IN46075     		NONE 501(C)(3) genl oper support-Dibels Wireless SW/HW 10,750
    Trinity Episcopal Church
    3243 NORTH MERIDIAN STREET
    INDIANAPOLIS,IN46208     		NONE 501(C)(3) Meridian Song Projects "An Evening with my Friends" 500
    United Way of Central IN
    3901 N MERIDIAN STREET
    INDIANAPOLIS,IN46208     		NONE 501(C)(3) general operating support 10,000
    University of Indianapolis
    1400 EAST HANNA AVENUE
    INDIANAPOLIS,IN46227     		NONE 501(C)(3) sponsor "The German Music Hour" on WICR 1,000
    University of Indianapolis
    1401 EAST HANNA AVENUE
    PO BOX 608
    INDIANAPOLIS,IN46228     		NONE 501(C)(3) sponsor "The German Music Hour" on WICR 1,000
    WFYI Indianapolis
    1630 N MERIDIAN ST
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) 2010 Achievement Award Video 2,500
    Women Like Us Fdtn
    49 SOUTH ELM ST
    ZIONSVILLE,IN46077     		NONE 501(C)(3) Serbia event honoring Prince Alexander & Princess 1,000
    Young Audiences of Indiana
    3921 NORTH MERIDIAN STREET SUITE 2
    INDIANAPOLIS,IN46208     		NONE 501(C)(3) genl support=$25k; classes at CHA=$5k 30,000
    YWCA
    1500 NORTH DELAWARE STREET
    INDIANAPOLIS,IN46202     		NONE 501(C)(3) support in honor of 28th Annual Salute to Women 2,000
    Zionsville Band
    1000 MULBERRY STREET
    ZIONSVILLE,IN46077     		NONE 501(C)(3) general operating support 5,000
    Total .................................bullet 3a 637,400
    bApproved for future payment
    INDIANAPOLIS SYMPHONY ORCHESTRA
    45 MONUMENT CIRCLE
    INDIANAPOLIS,IN46204     		NONE 501(C)(3) CHRISTMAS CONCERT 50,000
    american pianists association
    4603 Clarendon Road Suite 030
    indianapolis,IN46205     		none 501(c)3 National Concerto Support 25,000
    INDIANA REPERTORY THEATER
    140 W WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE 501(c)3 GENERAL SUPPORT 25,000
    BUTLER UNIVERSITY
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208     		NONE 501(C)(3) GENERAL OPERATING SUPPORT 105,000
    INDIANA OPERA SOCIETY
    250 EAST 38TH STREET
    INDIANAPOLIS,IN46205     		NONE 501(C)(3) GENERAL OPERATING SUPPORT 40,000
    Total ..................................bullet 3b 245,000
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 540,933  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 1,212,840  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPARTNERSHIP INCOME/LOSS 525990 64,747 14 -209,621  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 64,747 1,544,152  
    13Total. Add line 12, columns (b), (d), and (e)...................
    131,608,899
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under 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 is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 AccountingFeesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 10,095 10,095    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2010 GeneralExplanationAttachment
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Identifier Return Reference Explanation
    ELECTION WITH REGARD TO TREATMENT OF QUALIFYING DISTRIBUTIONS PART XIII CHRISTEL DEHANN FAMILY FOUNDATION, INC. 35-1939960 ELECTION WITH REGARD TO TREATMENT OF QUALIFYING DISTRIBUTIONS PURSUANT TO CODE SECTION 4942(H)(2) AND REG. SECTION 53.4942(A)-3(D)(2), THE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS IN THE FOLLOWING AMOUNT: 12/31/10 - $733,277

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1ST EAGLE SOGEN FDS INC GLOBAL 0 0
    OPPENHEIMER DEVELOPING MKTS FD 0 0
    HORIZON 529,738 683,406
    KEELEY 183,123 232,811
    DFA 0 0

    TY 2010 InvestmentsOtherSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLACKSTONE PARK AVENUE FUND   4,815,659 4,766,112
    BLACKSTONE IF NONTAXABLE LP   5,563,141 4,595,548
    BLACK DIAMOND CM OFFSHORE OPP.   2,191,874 2,603,372
    SATURN INVESTMENTS   100 100
    FINANCIAL STOCKS CAPITAL PTNRS   586,007 260,049
    GLENROCK GLOBAL PARTNERS LTD   747,656 1,119,441
    HOUSE INVESTMENTS - RE OPP FD   151,695 151,695
    CADOGAN   0 0
    WTC-ARCHIPELAGO PARTNERS   1,280,675 1,451,166
    TIFF ABSOLUTE RETURN POOL   972,457 1,347,990
    FIXED   4,007,513 4,140,130
    LGCORE   596,012 669,350
    LGVALU   2,458,845 2,446,524
    LGGROW   1,882,707 2,189,916
    MDCORE   1,245,872 1,427,415
    MDVALU   1,230,920 1,464,609
    MDGROW   0 0
    SMCORE   155,719 177,934
    SMVALU   156,392 194,913
    SMGROW   0 0
    INTLCC   4,002,303 4,417,539
    INTLCV   1,795,806 2,413,611
    INTLCG   0 0

    TY 2010 LandEtcSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2010 OtherExpensesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EDUCATION/OUTSIDE TRAINING 583     583
    STAFF COSTS 500     500
    POSTAGE & SHIPPING 46     46
    DUES & SUBSCRIPTIONS 1,757     1,757
    SOFTWARE MAINTENANCE 3,387     3,387
    INSURANCE 2,436     2,436
    TELEPHONE 540     540
    LICENSES 398     398
    OTHER EXPENSE 199     199
    OFFICE SUPPLIES 298     298
    PARTNERSHIP EXPENSE 153,401 153,401    
    FEDERAL TAXES -20,348      
    STATE TAXES -2,442      


    TY 2010 OtherIncomeSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME/LOSS -161,852 -161,852  
    OTHER INCOME 16,978 16,978  


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PRORATED FIDUCIARY FEES 57,520 57,520    
    OTHER PROFESSIONAL FEES 250     250


    TY 2010 TaxesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EMPLOYMENT TAXES 3,878     3,878