Form990-PF

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
THE CRYSTAL FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 12367   Room/suite
City or town, state, and ZIP code
RENO, NV895102367
A Employer identification number

84-1288402
B Telephone number (see page 10 of the instructions)

(775) 742-0850
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$24,253,626
J 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) 20,720,919
2 Check bullet
3 Interest on savings and temporary cash investments 97 97  
4 Dividends and interest from securities...... 2,124,076 2,124,076  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -2,027
b Gross sales price for all assets on line 6a 11,000
7 Capital gain net income (from Part IV, line 2)...  
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)....... 277,586 277,586  
12 Total. Add lines 1 through 11........ 23,120,651 2,401,759  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 4,735 2,800   1,935
b Accounting fees (attach schedule)....... 2,350 1,500   850
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 50,542 542    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 1,122 561   561
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 159      
23 Other expenses (attach schedule)....... 320 224   199
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 59,228 5,627   3,545
25 Contributions, gifts, grants paid........ 938,167 938,167
26 Total expenses and disbursements. Add lines 24 and 25 997,395 5,627   941,712
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,123,256
b Net investment income (if negative, enter -0-) 2,396,132
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............... 9,038 89,619 89,617
2 Savings and temporary cash investments.......... 167,617 1,552,709 1,552,709
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)........ 406,388 Click to see attachment17,262,898 21,070,043
c Investments—corporate bonds (attach schedule)........ 19,275 Click to see attachment19,275 20,671
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............   3,801,465 1,520,586
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,149
Less: accumulated depreciation (attach schedule) bullet2,149      
15 Other assets (describe bullet) Click to see attachment392    
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 602,710 22,725,966 24,253,626
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 602,710 22,725,966
30 Total net assets or fund balances (see page 17 of the
instructions).................... 602,710 22,725,966
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 602,710 22,725,966
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)............... 1 602,710
2 Enter amount from Part I, line 27a...................... 2 22,123,256
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 22,725,966
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 22,725,966
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.)
1a
b
c
d
e
(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
b
c
d
e
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
b
c
d
e
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  
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 31,731 569,493 0.055718
2008 29,583 623,646 0.047436
2007 38,446 738,796 0.052039
2006 33,298 664,833 0.050085
2005 40,407 639,321 0.063203
2 Total of line 1, column (d) ...................... 2 0.268481
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 0.053696
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 19,690,261
5 Multiply line 4 by line 3....................... 5 1,057,288
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 23,961
7 Add lines 5 and 6......................... 7 1,081,249
8 Enter qualifying distributions from Part XII, line 4.............. 8 941,712
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 47,923
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 47,923
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 47,923
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 51,339
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 51,339
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,416
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet3,416 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? ....................
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 changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
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.
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)bullet
    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
     
     
    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.Click to see attachment
    10
    Yes
     
    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 ofbulletROBYN SACKRISON Telephone no.bullet (775) 742-0850
    Located atbulletPO BOX 12367RENONV ZIP+4bullet895702367
    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
     
     
    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
     
     
    .........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
     
     
    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
    STEVEN B CRYSTALClick to see attachment PRESIDENT, T
    2.00
    0 0 0
    PO BOX 12367
    RENO,NV89510
    ROBYN SACKRISONClick to see attachment ADMINISTRATO
    25.00
    0 0 0
    PO BOX 12367
    RENO,NV89510
    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
    NONE
    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
    NONE
    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 N/A  
    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
    17,806,698
    b
    Average of monthly cash balances.......................
    1b
    652,043
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    1,531,372
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,990,113
    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
     
    3
    Subtract line 2 from line 1d..........................
    3
    19,990,113
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    299,852
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    19,690,261
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    984,513
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    984,513
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    47,923
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    47,923
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    936,590
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
    936,590
    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
    936,590
    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
    941,712
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    941,712
    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
    941,712
    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 7 936,590
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009....... 3,080
    fTotal of lines 3a through e......... 3,080
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 941,712
    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)...
     
    d Applied to 2010 distributable amount..... 936,590
    e Remaining amount distributed out of corpus 5,122
    5 Excess distributions carryover applied to 2010.    
    (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 8,202
    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) .............
     
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    8,202
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009.... 3,080
    e Excess from 2010.... 5,122
    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).)
    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.
    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:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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
    ACE HARDWARE FOUNDATION
    2200 KENSINGTON COURT OAK
    BROOK,IL605239989
    NONE   GENERAL PURPOSE 500
    ACLU
    PO BOX 96266
    WASHINGTON,DC200777486
    NONE   GENERAL PURPOSE 100
    ADL
    PO BOX 96226
    WASHINGTON,DC200906226
    NONE   GENERAL PURPOSE 100
    AFRICAN WILDLIFE FOUNDATI
    PO BOX 96844
    WASHINGTON,DC200777016
    NONE   GENERAL PURPOSE 100
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC200906011
    NONE   GENERAL PURPOSE 100
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC200906011
    NONE   GENERAL PURPOSE 10,000
    AMERICAN ASSOCIATES BEN-G
    PO BOX 170305
    MILWAUKEE,WI532179962
    NONE   GENERAL PURPOSE 100
    AMERICAN CANCER SOCIETY
    PO BOX 756603
    ATLANTA,GA303589905
    NONE   GENERAL PURPOSE 2,500
    AMERICAN COMMITTEE FOR TH
    CHURCH STREET STATION PO
    NEW YORK,NY102770672
    NONE   GENERAL PURPOSE 100
    AMERICAN DIABETES ASSOCIA
    PO BOX 1833
    MERRIFIELD,VA22116
    NONE   GENERAL PURPOSE 50
    AMERICAN DIABETES ASSOCIA
    PO BOX 1834
    MERRIFIELD,VA22116
    NONE   GENERAL PURPOSE 2,450
    AMERICAN FOUNDATION FOR S
    6999 PAYSPHERE CIRCLE
    CHICAGO,IL60674
    NONE   GENERAL PURPOSE 5,000
    AMERICAN FOUNDATION FOR T
    2 PENN PLAZA SUITE 1102
    NEW YORK,NY101210101
    NONE   GENERAL PURPOSE 100
    AMERICAN FRIENDS OF MAGEN
    PO BOX 3098
    NEW YORK,NY101179848
    NONE   GENERAL PURPOSE 250
    AMERICAN FRIENDS OF RABIN
    636 BROADWAY SUITE 218
    NEW YORK,NY100122607
    NONE   GENERAL PURPOSE 250
    AMERICAN FRIENDS OF THE H
    PO BOX 2035
    NEW YORK,NY100210051
    NONE   GENERAL PURPOSE 100
    AMERICAN HEART ASSOCIATIO
    PO BOX 78851
    PHOENIX,AZ850628851
    NONE   GENERAL PURPOSE 250
    AMERICAN HEART ASSOCIATIO
    343 ELM STREET SUITE 400
    RENO,NV89503
    NONE   GENERAL PURPOSE 100
    AMERICAN JEWISH COMMITTEE
    PO BOX 10800
    MILWAUKEE,WI532179959
    NONE   GENERAL PURPOSE 250
    AMERICAN JEWISH WORLD SER
    PO BOX 96061
    WASHINGTON,DC200906061
    NONE   GENERAL PURPOSE 5,000
    AMERICAN PARKINSON DISEAS
    135 PARKINSON AVENUE
    STATEN ISLAND,NY103051425
    NONE   GENERAL PURPOSE 100
    AMERICAN RED CROSS
    PO BOX 4002018
    DES MOINES,IA503402018
    NONE   GENERAL PURPOSE 4,000
    AMERICAN RED CROSS
    PO BOX 4002018
    DES MOINES,IA503402018
    NONE   GENERAL PURPOSE 5,000
    AMERICAN RED CROSS
    PO BOX 4002018
    DES MOINES,IA503402018
    NONE   GENERAL PURPOSE 5,000
    AMERICAN RED CROSS INTERN
    PO BOX 37243
    WASHINGTON,DC20013
    NONE   GENERAL PURPOSE 1,000
    AMERICAN RED CROSS OF NOR
    209 FAIRFIELD ROAD
    FAIRFIELD,NJ07004
    NONE   GENERAL PURPOSE 25,000
    AMERICAN SOCIETY FOR YAD
    PO BOX 170305
    MILWAUKEE,WI532179962
    NONE   GENERAL PURPOSE 100
    AMERICAN SOCIETY FOR YAD
    PO BOX 170305
    MILWAUKEE,WI53217
    NONE   GENERAL PURPOSE 400
    AMVETS NATIONAL SERVICE F
    PO BOX 96175
    WASHINGTON,DC200906175
    NONE   GENERAL PURPOSE 100
    ARBOR DAY FOUNDATION
    211 N 12TH ST
    LINCOLN,NE685081497
    NONE   GENERAL PURPOSE 100
    ARTHRITIS FOUNDATION
    PO BOX 96280
    WASHINGTON,DC200906280
    NONE   GENERAL PURPOSE 100
    ASPCA
    PO BOX 96929
    WASHINGTON,DC200777127
    NONE   GENERAL PURPOSE 100
    ASPCA
    PO BOX 96929
    WASHINGTON,DC200906929
    NONE   GENERAL PURPOSE 150
    AUTISM SOCIETY OF AMERICA
    PO BOX 96223
    WASHINGTON,DC200906223
    NONE   GENERAL PURPOSE 100
    AUTISM SPEAKS
    1060 STATE ROAD 2ND FL
    PRINCETON,NJ085401446
    NONE   GENERAL PURPOSE 25,000
    BAILEY CHARTER FOUNDATION
    4010 S WESTPOINT DRIVE
    RENO,NV89509
    NONE   GENERAL PURPOSE 500
    BBYO
    PO BOX 19006
    WASHINGTON,DC200369006
    NONE   GENERAL PURPOSE 100
    BETA GAMMA SIGMA
    PO BOX 2569
    MARYLAND HTS,MO630439828
    NONE   GENERAL PURPOSE 250
    BIRTHRIGHT ISRAEL FOUNDAT
    PO BOX 5892
    HICKSVILLE,NY118025892
    NONE   GENERAL PURPOSE 30,000
    BIRTHRIGHT ISRAEL FOUNDAT
    PO BOX 5892
    HICKSVILLE,NY118025892
    NONE   GENERAL PURPOSE 10,000
    BLINDED VETERANS ASSOCIAT
    PO BOX 98081
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 100
    B'NAI B'RITH
    PO BOX 170305
    MILWAUKEE,WI532179962
    NONE   GENERAL PURPOSE 5,000
    BOYS AND GIRLS CLUB OF TR
    2680 EAST NINTH STREET
    RENO,NV89512
    NONE   GENERAL PURPOSE 2,500
    BOYS TOWN
    PO BOX 6000
    BOYS TOWN,NE68010
    NONE   GENERAL PURPOSE 2,500
    BOYS TOWN JERUSALEM
    1 PENN PLAZE SUITE 6250
    NEW YORK,NY101173490
    NONE   GENERAL PURPOSE 100
    BRAILLE INSTITUTE
    741 N VERMONT AVE
    LOS ANGELES,CA900299988
    NONE   GENERAL PURPOSE 100
    CALVARY CHAPEL
    220 EDISON WAY
    RENO,NV89502
    NONE   GENERAL PURPOSE 5,000
    CAMERA
    PO BOX 35040
    BOSTON,MA021359940
    NONE   GENERAL PURPOSE 250
    CANCERCARE
    275 SEVENTH AVE FLOOR 22
    NEW YORK,NY101173330
    NONE   GENERAL PURPOSE 250
    CARE
    PO BOX 1870
    MERRIFIELD,VA221169646
    NONE   GENERAL PURPOSE 100
    CARE CHEST OF SIERRA NEVA
    7910 N VIRGINIA ST
    RENO,NV895068731
    NONE   GENERAL PURPOSE 500
    CARNEGIE INSTITUTION
    1530 P STREET NW
    WASHINGTON,DC20005
    NONE   GENERAL PURPOSE 5,000
    CARSON CITY
    851 EAST WILLIAM STREET
    CARSON CITY,NV89701
    NONE   GENERAL PURPOSE 1,000
    CEREBRAL PALSY OF NORTH J
    220 SOUTH ORANGE AVE SUIT
    LIVINGSTON,NJ07039
    NONE   GENERAL PURPOSE 500
    CHABAD-LUBAVITCH EARLY CH
    770 EASTERN PARKWAY
    BROOKLYN,NY112139817
    NONE   GENERAL PURPOSE 18
    CHILDRENS VILLAGE OF JERU
    15 BEEKMAN STREET
    NEW YORK,NY102730519
    NONE   GENERAL PURPOSE 50
    CITY OF HOPE
    1500 E DURATE RD
    DURATE,CA91010
    NONE   GENERAL PURPOSE 10,000
    CME FOUNDATION
    20 S WACKER DR
    CHICAGO,IL60606
    NONE   GENERAL PURPOSE 25,000
    COALITION FOR THE HOMELES
    129 FULTON STREET
    NEW YORK,NY10038
    NONE   GENERAL PURPOSE 100
    CYSTIC FIBROSIS FOUNDATIO
    PO BOX 96305
    WASHINGTON,DC200906305
    NONE   GENERAL PURPOSE 50
    DANIEL D'AMBROSIO SCHOLAR
    306 EAST MAIN ST
    SHIREMANSTOWN,PA17011
    NONE   GENERAL PURPOSE 500
    DIABLED AMERICAN VETERANS
    PO BOX 14301
    CINCINNATI,OH452500301
    NONE   GENERAL PURPOSE 500
    DEFENDERS OF WILDLIFE
    PO BOX 1553
    MERRIFIELD,VA221161553
    NONE   GENERAL PURPOSE 100
    DIABETES RESEARCH & WELLN
    PO BOX 96070
    WASHINGTON,DC200777000
    NONE   GENERAL PURPOSE 125
    DISABLED AMERICAN VETERAN
    PO BOX 145447
    CINCINNATI,OH452505447
    NONE   GENERAL PURPOSE 100
    DOCTORS WITHOUT BORDERS U
    PO BOX 5022
    HAGERSTOWN,MD217415022
    NONE   GENERAL PURPOSE 250
    DOROT INC
    171 WEST 85TH ST
    NEW YORK,NY100244401
    NONE   GENERAL PURPOSE 100
    EPILEPSY FOUNDATION
    PO BOX 96546
    WASHINGTON,DC200777222
    NONE   GENERAL PURPOSE 100
    FEDERATION OF JEWISH COMM
    580 5TH AVE SUITE 800
    NEW YORK,NY101091860
    NONE   GENERAL PURPOSE 100
    FEEDING AMERICA'S HUNGRY
    PO BOX 96245
    WASHINGTON,DC200777470
    NONE   GENERAL PURPOSE 250
    FONZ DEVELOPMENT
    PO BOX 37012 MRC 5516
    WASHINGTON,DC200137012
    NONE   GENERAL PURPOSE 2,500
    FOOD BANK OF NORTHERN NEV
    555 ITALY DRIVE
    MCCARRAN,NV894345400
    NONE   GENERAL PURPOSE 100
    FOOD BANK OF NORTHERN NEV
    550 ITALY DRIVE
    MCCARRAN,NV894345400
    NONE   GENERAL PURPOSE 2,400
    FRANK LLOYD WRIGHT FOUNDA
    PO BOX 4430
    SCOTTSDALE,AZ852614430
    NONE   GENERAL PURPOSE 2,500
    FRIENDS OF ISRAEL DISABLE
    PO BOX 1548
    NEW YORK,NY102771920
    NONE   GENERAL PURPOSE 250
    FRIENDS OF THE ISRAEL DEF
    350 FIFTH AVENUE SUITE 20
    NEW YORK,NY101174025
    NONE   GENERAL PURPOSE 250
    FRIENDS OF THE SMITHSONIA
    PO BOX 9016
    PITTSFIELD,MA012029951
    NONE   GENERAL PURPOSE 100
    GUIDE DOG FOUNDATION
    371 E MAIN STREET
    SMITHTOWN,NY117879897
    NONE   GENERAL PURPOSE 100
    GUIDE DOG FOUNDATION
    371 E MAIN STREET
    SMITHTOWN,NY117879897
    NONE   GENERAL PURPOSE 400
    GUIDING EYES FOR THE BLIN
    PO BOX 709
    YORKTOWN HEIGHTS,NY10598
    NONE   GENERAL PURPOSE 100
    HABITAT FOR HUMANITY
    PO BOX 6439
    AMERICUS,GA317096439
    NONE   GENERAL PURPOSE 2,250
    HABITAT FOR HUMANITY INTE
    PO BOX 449
    AMERICUS,GA317099908
    NONE   GENERAL PURPOSE 250
    HEBREW FREE BURIAL ASSOCI
    224 WEST 35TH ST ROOM 30
    NEW YORK,NY101171340
    NONE   GENERAL PURPOSE 100
    HELEN KELLER INTERNATIONA
    PO BOX 509
    ETNA,NH037509902
    NONE   GENERAL PURPOSE 250
    HIAS
    333 7TH AVENUE 16TH FLOOR
    NEW YORK,NY10001
    NONE   GENERAL PURPOSE 5,000
    HILLSDALE COLLEGE
    33 E COLLEGE STREET
    HILLSDALE,MI49242
    NONE   GENERAL PURPOSE 250
    HOSPICE EDUCATION INSTITU
    THREE UNITY SQUARE PO B
    MACHIASPORT,ME046550033
    NONE   GENERAL PURPOSE 100
    ICF (INTL CHILDRENS FUND)
    PO BOX 97191
    WASHINGTON,DC200907192
    NONE   GENERAL PURPOSE 250
    IDAHO MOUNTAIN SEARCH & R
    2519 FEDERAL WAY
    BOISE,ID83705
    NONE   GENERAL PURPOSE 37,750
    IRONMATT
    PO BOX 836
    FRANKLIN LAKES,NJ07417
    NONE   GENERAL PURPOSE 5,000
    ISRAEL SPECIAL KIDS FUND
    505 8TH AVE SUITE 12A04
    NEW YORK,NY101381357
    NONE   GENERAL PURPOSE 250
    JBI
    110 E 30TH STREET
    NEW YORK,NY100167375
    NONE   GENERAL PURPOSE 100
    JUVENILE DIABETES RESEARC
    PO BOX 97151
    WASHINGTON,DC200097151
    NONE   GENERAL PURPOSE 100
    JDRF UTAH CHAPTER
    132 SOUTH 600 EAST STE 1
    SALT LAKE CITY,UT84102
    NONE   GENERAL PURPOSE 200
    JEWISH CHAUTAUQUA SOCIETY
    633 3RD AVE FL 7
    NEW YORK,NY101644372
    NONE   GENERAL PURPOSE 250
    JEWISH CHILDREN'S FUND
    590 5TH AVE STE 1500
    NEW YORK,NY101091883
    NONE   GENERAL PURPOSE 100
    JEWISH NATIONAL FUND
    PO BOX 5609
    NEW YORK,NY118025609
    NONE   GENERAL PURPOSE 100
    JEWISH NATIONAL FUND
    78 RANDALL AVENUE
    ROCKVILLE CENTRE,NY11570
    NONE   GENERAL PURPOSE 2,400
    JEWISH WAR VETERANS OF TH
    PO BOX 1575
    MERRIFIELD,VA221169944
    NONE   GENERAL PURPOSE 500
    JUNIOR ACHIEVEMENTS OF NO
    1005 TERMINAL WAY SUITE 1
    RENO,NV89502
    NONE   GENERAL PURPOSE 25,000
    JWV (JEWISH WAR VETS)
    PO BOX 1575
    MERRIFIELD,VA221169944
    NONE   GENERAL PURPOSE 9,500
    KEREN OR
    350 7TH AVE STE 701
    NEW YORK,NY10001
    NONE   GENERAL PURPOSE 100
    KNPB
    1670 N VIRGINIA ST
    RENO,NV89503
    NONE   GENERAL PURPOSE 250
    LEAGUE TO SAVE LAKE TAHOE
    955 EMERALD BAY ROAD
    SOUTH LAKE TAHOE,CA96150
    NONE   GENERAL PURPOSE 1,000
    LECHEM LASOVA
    1630 44TH ST
    BROOKLYN,NY11204
    NONE   GENERAL PURPOSE 5,000
    LEHIGH UNIVERSITY
    PO BOX 8500-8285
    PHILADELPHIA,PA191788285
    NONE   GENERAL PURPOSE 5,000
    LIGHTHOUSE INTERNATIONAL
    PO BOX 17
    NEW YORK,NY102750439
    NONE   GENERAL PURPOSE 100
    LITTLE KIDS ROCK
    116 GREENWOOD AVE
    MONTCLAIR,NJ07042
    NONE   GENERAL PURPOSE 25,000
    LUPUS FOUNDATION OF AMERI
    PO BOX 631047
    BALTIMORE,MD212631047
    NONE   GENERAL PURPOSE 100
    MACULAR DEGENERATION ASSO
    PO BOX 96162
    WASHINGTON,DC200906162
    NONE   GENERAL PURPOSE 100
    MADD
    PO BOX 758522
    TOPEKA,KS666758522
    NONE   GENERAL PURPOSE 100
    MAKE-A-WISH FOUNDATION OF
    PO BOX 97104
    WASHINGTON,DC200907104
    NONE   GENERAL PURPOSE 100
    MARINE TOYS FOR TOTS FOUN
    PO BOX 227
    QUANTICO,VA221340227
    NONE   GENERAL PURPOSE 2,500
    MAYO CLINIC
    PO BOX 450
    ALBERT LEA,MN560079849
    NONE   GENERAL PURPOSE 10,000
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905
    NONE   GENERAL PURPOSE 25,000
    MDA - MUSCULAR DYSTROPHY
    PO BOX 78960
    PHOENIX,AZ850628960
    NONE   GENERAL PURPOSE 100
    MESIVTHA TIFERETH JERUSAL
    145 EAST BROADWAY
    NEW YORK,NY10002
    NONE   GENERAL PURPOSE 100
    MESIVTHA TIFERETH JERUSAL
    145 EAST BROADWAY
    NEW YORK,NY10002
    NONE   GENERAL PURPOSE 50
    MSKCC (MEMORIAL SLOAN-KET
    PO BOX 7247-0253
    PHILADELPHIA,PA191700253
    NONE   GENERAL PURPOSE 10,000
    MUSEUM AT ELDRIDGE STREET
    12 ELDRIDGE STREET
    NEW YORK,NY10002
    NONE   GENERAL PURPOSE 100
    MUSEUM OF JEWISH HERITAGE
    EDMOND J SAFRA PLAZE 36
    NEW YORK,NY10280
    NONE   GENERAL PURPOSE 25,000
    MUSEUM OF JEWISH HERITAGE
    EDMOND J SAFRA PLAZE 36
    NEW YORK,NY10280
    NONE   GENERAL PURPOSE 25,000
    MUSEUM OF JEWISH HERITAGE
    EDMOND J SAFRA PLAZE 36
    NEW YORK,NY10280
    NONE   GENERAL PURPOSE 50,000
    MUSEUM OF JEWISH HERITAGE
    EDMOND J SAFRA PLAZE 36
    NEW YORK,NY10280
    NONE   GENERAL PURPOSE 50,000
    MUSEUM OF TOLERANCE
    9786 W PICO BLVD
    LOS ANGELES,CA900354792
    NONE   GENERAL PURPOSE 100
    NAMI NATIONAL
    PO BOX 759155
    BALTIMORE,MD212759155
    NONE   GENERAL PURPOSE 100
    NATIONAL AUDUBON SOCIETY
    PO BOX 422246
    PALM COAST,FL321422246
    NONE   GENERAL PURPOSE 100
    NATIONAL AUTOMOBILE MUSEU
    10 SOUTH LAKE STREET
    RENO,NV895011558
    NONE   GENERAL PURPOSE 100
    NATIONAL CANCER COALITION
    5352 NW 25TH STREET PO BO
    TOPEKA,KS666098908
    NONE   GENERAL PURPOSE 250
    NATIONAL FEDERATION OF TH
    PO BOX 7482
    BALTIMORE,MD212270482
    NONE   GENERAL PURPOSE 100
    NATIONAL FOUNDATION FOR C
    PO BOX 96024
    WASHINGTON,DC200906024
    NONE   GENERAL PURPOSE 100
    NATIONAL GEOGRAPHIC SOCIE
    PO BOX 63102
    TAMPA,FL336633102
    NONE   GENERAL PURPOSE 24
    NATIONAL GLAUCOMA RESEARC
    222512 GATEWAY CENTER DR
    CLARKSBURG,MD208711962
    NONE   GENERAL PURPOSE 100
    NATIONAL JEWISH HEALTH
    PO BOX 5898
    DENVER,CO802179171
    NONE   GENERAL PURPOSE 100
    NATIONAL KIDNEY FOUNDATIO
    131 STEUART STREET SUITE
    SAN FRANCISCO,CA941051240
    NONE   GENERAL PURPOSE 250
    NATIONAL MULTIPLE SCLEROS
    4600 KIETZKE LANE STE K2
    RENO,NV89502
    NONE   GENERAL PURPOSE 1,000
    NATIONAL MUSEUM OF AMERIC
    PO BOX 39903
    PHILADELPHIA,PA191069860
    NONE   GENERAL PURPOSE 500
    NATIONAL MUSEUM OF AMERIC
    1811 R STREET NW
    WASHINGTON,DC20009
    NONE   GENERAL PURPOSE 500
    NATIONAL PARKS CONSERVATI
    PO BOX 97202
    WASHINGTON,DC200777433
    NONE   GENERAL PURPOSE 100
    NATIONAL PARKS CONSERVATI
    PO BOX 97202
    WASHINGTON,DC200777435
    NONE   GENERAL PURPOSE 900
    NATIONAL PARKS CONSERVATI
    1300 19TH STREET NW SUIT
    WASHINGTON,DC20036
    NONE   GENERAL PURPOSE 1,000
    NATIONAL WILDLIFE FEDERAT
    PO BOX 1582
    MERRIFIELD,VA221161582
    NONE   GENERAL PURPOSE 100
    NEVADA HUMANE SOCIETY
    2825 LONGLEY LN STE B
    RENO,NV895025942
    NONE   GENERAL PURPOSE 50
    NEVADA HUMANE SOCIETY
    2825 LONGLEY LN STE B
    RENO,NV895025942
    NONE   GENERAL PURPOSE 100
    NEVADA MUSEUM OF ART
    160 WEST LIBERTY STREET
    RENO,NV89501
    NONE   GENERAL PURPOSE 2,500
    NEVADA WILDLIFE FEDERATIO
    PO BOX 71238
    RENO,NV89570
    NONE   GENERAL PURPOSE 500
    NKF SERVING THE DELAWARE
    111 S INDEPENDENCE MALL E
    PHILADELPHIA,PA191062521
    NONE   GENERAL PURPOSE 15,000
    NMSS - NATIONAL MULTIPLE
    PO BOX 11510
    RENO,NV895101510
    NONE   GENERAL PURPOSE 100
    NOF
    PO BOX 96173
    WASHINGTON,DC200777456
    NONE   GENERAL PURPOSE 1,000
    NORTH SHORE ANIMAL LEAGUE
    PO BOX 9281
    CENTRAL ISLIP,NY117229281
    NONE   GENERAL PURPOSE 100
    NORTHERN NEVADA CHAPTER O
    PO BOX 27930
    ALBUQUERQUE,NM871257930
    NONE   GENERAL PURPOSE 1,000
    NYU STERN
    PO BOX 837
    NEW YORK,NY100099984
    NONE   GENERAL PURPOSE 100
    NYU STERN SCHOOL OF BUSIN
    44 WEST 4TH STREET SUITE
    NEW YORK,NY100121126
    NONE   GENERAL PURPOSE 900
    OCEAN CONSERVANCY
    PO BOX 96003
    WASHINGTON,DC200906003
    NONE   GENERAL PURPOSE 100
    OCEAN CONSERVANCY
    PO BOX 96003
    WASHINGTON,DC200906003
    NONE   GENERAL PURPOSE 2,400
    OCEAN CONSERVANCY
    PO BOX 96003
    WASHINGTON,DC200906003
    NONE   GENERAL PURPOSE 500
    OPERATION SMILE
    PO BOX 5017
    HAGERSTOWN,MD217419716
    NONE   GENERAL PURPOSE 100
    ORPHANAGE OUTREACH
    6611 W ROBERT E LEE STRE
    GLENDALE,AZ85308
    NONE   GENERAL PURPOSE 5,000
    ORT AMERICA
    75 MAIDEN LAND 10TH FLOOR
    NEW YORK,NY10038
    NONE   GENERAL PURPOSE 500
    OTSAR FAMILY SERVICES
    2334 WEST 13TH ST
    BROOKLYN,NY11223
    NONE   GENERAL PURPOSE 250
    OXFAM AMERICA
    PO BOX 1211
    ALBERT LEA,MN560079865
    NONE   GENERAL PURPOSE 250
    OXFAM AMERICA
    PO BOX 7011
    ALBERT LEA,MN560078011
    NONE   GENERAL PURPOSE 250
    PALOMINO VALLEY PET RESCU
    1285 BARING BLVD 276
    SPARKS,NV89434
    NONE   GENERAL PURPOSE 500
    PALOMINO VALLEY PET RESCU
    1285 BARING BLVD 276
    SPARKS,NV89434
    NONE   GENERAL PURPOSE 500
    PALOMINO VALLEY PET RESCU
    1285 BARING BLVD 276
    SPARKS,NV89434
    NONE   GENERAL PURPOSE 1,500
    PARALYZED VETERANS OF AME
    PO BOX 96010
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 100
    PARTNERS IN HEALTH
    PO BOX 845578
    BOSTON,MA022845578
    NONE   GENERAL PURPOSE 500
    PEDIATRIC BRAIN TUMOR FOU
    302 RIDGEFIELD CT
    ASHEVILLE,NC28806
    NONE   GENERAL PURPOSE 2,500
    PETER G PETERSON FOUNDAT
    1383 AVENUE OF THE AMERIC
    NEW YORK,NY10019
    NONE   GENERAL PURPOSE 5,000
    PETS FOR THE ELDERLY FOUN
    PO BOX 226
    WICKLIFFE,OH44092
    NONE   GENERAL PURPOSE 5,000
    PLANNED PARENTHOOD FEDERA
    PO BOX 97166
    WASHINGTON,DC200777543
    NONE   GENERAL PURPOSE 250
    PROSTATE CANCER FOUNDATIO
    PO BOX 7015
    ALBERT LEA,MN560078015
    NONE   GENERAL PURPOSE 100
    RECORDING FOR THE BLIND &
    20 ROSZEL ROAD
    PRINCETON,NJ08540
    NONE   GENERAL PURPOSE 100
    REED HIGH SCHOOL (LOVE 2
    1350 BARING BLVD
    SPARKS,NV89434
    NONE   GENERAL PURPOSE 200
    RENO ROTARY FOUNDATION
    PO BOX 1750
    RENO,NV89505
    NONE   GENERAL PURPOSE 1,000
    RENOWN HEALTH FOUNDATION
    PO BOX 40937
    RENO,NV895102367
    NONE   GENERAL PURPOSE 10,000
    ROBIN HOOD
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003
    NONE   GENERAL PURPOSE 25,000
    RONALD MCDONALD HOUSE CH
    ONE KROC DRIVE
    OAK BROOL,IL60523
    NONE   GENERAL PURPOSE 5,000
    SAINT MARY'S FOUNDATION
    520 W 6TH ST
    RENO,NV89503
    NONE   GENERAL PURPOSE 10,000
    SALK INSTITUTE
    10010 NORTH TORREY PINES
    LA JOLLA,CA920371099
    NONE   GENERAL PURPOSE 20,000
    SAMARITAN INN INC
    48 WYKER ROAD
    FRANKLIN,NJ07416
    NONE   GENERAL PURPOSE 25,000
    SCHOOL FOR SPECIAL CHILDR
    PO BOX 1979
    WESTVILLE,NJ08093
    NONE   GENERAL PURPOSE 100
    SCOTTSDALE CULTURAL COUNC
    7380 EAST 2ND STREET
    SCOTTSDALE,AZ85251
    NONE   GENERAL PURPOSE 50
    SCOTTSDALE HEALTHCAREFOU
    10001 N 92ND ST STE 12
    SCOTTSDALE,AZ85258
    NONE   GENERAL PURPOSE 25,000
    SEATTLE BIOMEDICAL RESEAR
    307 WESTLAKE AVENUE NO SU
    SEATTLE,WA981095219
    NONE   GENERAL PURPOSE 10,000
    SIMON WIESENTHAL CENTER
    1399 S ROXBURY DRIVE
    LOS ANGELES,CA900359003
    NONE   GENERAL PURPOSE 100
    SOCIETY FOR SCIENCE & THE
    PO BOX 1674
    WILLIAMSPORTS,PA177039922
    NONE   GENERAL PURPOSE 100
    SOLOMON R GUGGENHEIM FOU
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE   GENERAL PURPOSE 2,500
    SOUTHERN POVERTY LAW CENT
    400 WASHINGTON AVE PO BOX
    MONTGOMERY,AL36103
    NONE   GENERAL PURPOSE 100
    SPCA INTERNATIONAL
    PO BOX 1230
    WASHINGTON,DC20013
    NONE   GENERAL PURPOSE 2,500
    SPCA OF NORTHERN NEVADA
    840 EAST FIFTH STREET
    RENO,NV89512
    NONE   GENERAL PURPOSE 1,000
    SPECIAL OLYMPICS
    PO BOX 46587
    LAS VEGAS,NV891146587
    NONE   GENERAL PURPOSE 100
    ST BONAVENTURE INDIAN MI
    PO BOX 610
    THOREAU,NM873230610
    NONE   GENERAL PURPOSE 25
    ST JOSEPH'S INDIAN SCHOO
    PO BOX 200
    CHAMBERLAIN,SD57326
    NONE   GENERAL PURPOSE 25
    ST JUDE CHILDRENS RESEAR
    501 ST JUDE PLACE
    MEMPHIS,TN381059959
    NONE   GENERAL PURPOSE 500
    ST LABRE INDIAN SCHOOL
    PO BOX 216
    ASHLAND,MT590039989
    NONE   GENERAL PURPOSE 25
    ST NICHOLAS CONSTANTINE
    733 MOUNTAIN AVE
    SPRINGFIELD,NJ07081
    NONE   GENERAL PURPOSE 1,000
    SUSAN G KOMEN FOR THE CU
    785 SPRINGFIELD AVENUE
    SUMMIT,NJ07901
    NONE   GENERAL PURPOSE 1,000
    SUSAN G KOMEN FOR THE CU
    PO BOX 96216
    WASHINGTON,DC200906216
    NONE   GENERAL PURPOSE 9,000
    TAHOE RIM TRAIL ASSOCIATI
    948 INCLINE WAY
    INCLINE VILLAGE,NV89451
    NONE   GENERAL PURPOSE 6,500
    THE ALS ASSOCIATION
    PO BOX 8178
    PUEBLO,CO810088178
    NONE   GENERAL PURPOSE 100
    THE BREAST CANCER RESEARC
    60 EAST 56TH ST 8TH FLOO
    NEW YORK,NY10022
    NONE   GENERAL PURPOSE 25,000
    THE BREAST CANCER RESEARC
    60 EAST 56TH ST 8TH FLOO
    NEW YORK,NY10022
    NONE   GENERAL PURPOSE 25,000
    THE CENTER FOR DISCOVERY
    PO BOX 840
    HARRIS,NY12742
    NONE   GENERAL PURPOSE 10,000
    THE ELIZABETH BITSY MADIG
    470 MASSEY CT
    WYCKOFF,NJ07481
    NONE   GENERAL PURPOSE 2,500
    THE GEORGE WASHINGTON UNI
    2100 M STREET NW
    WASHINGTON,DC20052
    NONE   GENERAL PURPOSE 5,000
    THE GESHER FOUNDATION US
    520 8TH AVE 15TH FLOOR
    NEW YORK,NY100186507
    NONE   GENERAL PURPOSE 100
    THE HEBREW ACADEMY OF CLE
    1975 LYNDWAY ROAD
    CLEVELAND,OH441214264
    NONE   GENERAL PURPOSE 100
    THE HILLEL FOUNDATION AT
    46 EAST 16TH AVENUE
    COLUMBUS,OH43201
    NONE   GENERAL PURPOSE 250
    THE HSUS - THE HUMANE SOC
    PO BOX 52137
    PHOENIX,AZ850729995
    NONE   GENERAL PURPOSE 150
    THE HUMANE SOCIETY OF THE
    PO BOX 52137
    PHOENIX,AZ850729995
    NONE   GENERAL PURPOSE 100
    THE JERUSALEM FOUNDATION
    420 LEXINGTON AVE SUITE 1
    NEW YORK,NY101644399
    NONE   GENERAL PURPOSE 100
    THE JEWISH FEDERATIONS OF
    25 BROADWAY SUITE 125
    NEW YORK,NY100041010
    NONE   GENERAL PURPOSE 500
    THE JEWISH GUILD FOR THE
    15 W 65TH ST
    NEW YORK,NY100236601
    NONE   GENERAL PURPOSE 100
    THE LEUKEMIA & LYMPHOMA S
    PO BOX 9031
    PITTSFIELD,MA01202
    NONE   GENERAL PURPOSE 100
    THE LEUKEMIA & LYMPHOMA S
    PO BOX 4072
    PITTSFIELD,MA01202
    NONE   GENERAL PURPOSE 400
    THE MUSEUM OF MODERN ART
    11 WEST 53RD STREET
    NEW YORK,NY10019
    NONE   GENERAL PURPOSE 2,500
    THE NATIONAL CHILDREN'S C
    PO BOX 8966
    TOPEKA,KS666088966
    NONE   GENERAL PURPOSE 250
    THE NATIONAL HUMANE EDUCA
    PO BOX 97138
    WASHINGTON,DC200777419
    NONE   GENERAL PURPOSE 100
    THE NATURE CONSERVANCY
    PO BOX 6015
    ALBERT LEA,MN560079985
    NONE   GENERAL PURPOSE 100
    THE SALVATION ARMY - REN
    1931 SUTRO STREET
    RENO,NV895122446
    NONE   GENERAL PURPOSE 250
    THE SPORTSGRANTS FOUNDATI
    2149 W CASCADE AVE
    HOOD RIVER,OR97031
    NONE   GENERAL PURPOSE 100
    THE USO
    PO BOX 96860
    WASHINGTON,DC200777677
    NONE   GENERAL PURPOSE 250
    THE WILDERNESS SOCIETY
    PO BOX 97231
    WASHINGTON,DC200777749
    NONE   GENERAL PURPOSE 100
    THIRTEEN
    450 WEST 33RD STREET
    NEW YORK,NY100012605
    NONE   GENERAL PURPOSE 1,500
    TRUSTEES OF THE UNIVERSIT
    3535 MARKET STREET SUITE
    PHILADELPHIA,PA191043309
    NONE   GENERAL PURPOSE 100
    US FUND FOR UNICEF
    PO BOX 27708
    NEWARK,NJ071017708
    NONE   GENERAL PURPOSE 250
    US FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038
    NONE   GENERAL PURPOSE 2,250
    UJA FEDERATION OF NORTHER
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652
    NONE   GENERAL PURPOSE 500
    UNION FOR REFORM JUDIASM
    633 THIRD AVE
    NEW YORK,NY101643288
    NONE   GENERAL PURPOSE 100
    UNITED CEREBRAL PALSY
    PO BOX 96369
    WASHINGTON,DC200906369
    NONE   GENERAL PURPOSE 100
    UNITED STATES HOLOCAUST M
    PO BOX 90988
    WASHINGTON,DC200900988
    NONE   GENERAL PURPOSE 25,000
    UNITED WAY OF NORTHERN NE
    811 RYLAND ST
    RENO,NV89502
    NONE   GENERAL PURPOSE 100
    UNR FOUNDATION COLLEGE O
    1664 N VIRGINIA STREET
    RENO,NV89503
    NONE   GENERAL PURPOSE 5,000
    UNR FOUNDATION COLLEGE O
    1664 N VIRGINIA STREET
    RENO,NV89503
    NONE   GENERAL PURPOSE 25,000
    USOC (UNITED STATES OLYMP
    PO BOX 7010
    ALBERT LEA,MN560078010
    NONE   GENERAL PURPOSE 100
    VALLEY OF THE SUN - JEWIS
    12701 NORTH SCOTTSDALE RO
    SCOTTSDALE,AZ85254
    NONE   GENERAL PURPOSE 2,500
    VETERAN TRAINING CENTER
    10 GREG STREET UNIT 102
    SPARKS,NV89431
    NONE   GENERAL PURPOSE 50
    VETERANS OF FOREIGN WARS
    PO BOX 8911
    TOPEKA,KS666088911
    NONE   GENERAL PURPOSE 250
    VFW POST 3819
    PO BOX 5906
    RENO,NV89513
    NONE   GENERAL PURPOSE 100
    VFW POST 3819
    PO BOX 5906
    RENO,NV89513
    NONE   GENERAL PURPOSE 25
    VIETNAM VETERANS MEMORIAL
    PO BOX 96764
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 100
    VETERANS OF THE VIETNAM W
    PO BOX 98055
    WASHINGTON,DC200777709
    NONE   GENERAL PURPOSE 50
    WEBER COUNTY SHERIFF'S FO
    721 W 12TH ST
    OGDEN,UT84404
    NONE   GENERAL PURPOSE 50,250
    WESTERN WALL HERITAGE FOU
    587 FIFTH AVE SUITE 702
    NEW YORK,NY10017
    NONE   GENERAL PURPOSE 250
    WILLIAMS FOUNDATION
    10869 N SCOTTSDALE RD 1
    SCOTTSDALE,AZ85254
    NONE   GENERAL PURPOSE 5,000
    WORLD JEWISH CONGRESS FOU
    PO BOX 90400
    WASHINGTON,DC200900400
    NONE   GENERAL PURPOSE 2,500
    WORLD TRADE CENTER MEMORI
    ONE LIBERTY PLAZA 20TH FL
    NEW YORK,NY10006
    NONE   GENERAL PURPOSE 3,000
    WORLD WILDLIFE FUND
    PO BOX 96555
    WASHINGTON,DC200777789
    NONE   GENERAL PURPOSE 50
    WORLD WILDLIFE FUND
    1250 24TH STREET NW PO BO
    WASHINGTON,DC200777780
    NONE   GENERAL PURPOSE 4,950
    ZOA (ZIONIST ORGANIZATION
    4 EAST 34TH STREET
    NEW YORK,NY10016
    NONE   GENERAL PURPOSE 100
    Total .................................bullet 3a 938,167
    bApproved for future payment
    Total ..................................bullet 3b  
    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     14 97  
    4 Dividends and interest from securities....     14 2,124,076  
    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.....     14 277,586  
    8Gain or (loss) from sales of assets other than inventory     18 -2,027  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   2,399,732  
    13Total. Add line 12, columns (b), (d), and (e)...................
    132,399,732
    (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
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    THE CRYSTAL FAMILY FOUNDATION
     
    Employer identification number

    84-1288402
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part I
    Name of organization
    THE CRYSTAL FAMILY FOUNDATION
     
    Employer identification number

    84-1288402
    Part I
    Contributors (see Instructions)
         
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
    1
     
     

    ESTATE OF NORMAN S CRYSTAL    
    PO BOX 12176
       
    RENO, NV   89510

    $20,720,039




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.
    (b)
    Name, address, and ZIP + 4
    (c)
    Aggregate contributions
    (d)
    Type of contribution
     
     
     

         
     
       

    $  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    THE CRYSTAL FAMILY FOUNDATION
     
    Employer identification number

    84-1288402
    Part II
    Noncash Property (see Instructions)
         
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    1
    SECURITIES AND MORTGAGE   $20,602,012 2010-01-04
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
    1
    SECURITIES   $118,020 2010-02-22
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    (a) No.
    from
    Part I
    (b)
    Description of noncash property given
    (c)
    FMV (or estimate)
    (see instructions)
    (d)
    Date received
     
    $    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    THE CRYSTAL FAMILY FOUNDATION
     
    Employer identification number

    84-1288402
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I
    (b)
    Purpose of gift
    (c)
    Use of gift
    (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,350 1,500   850

    TY 2010 CompensationExplanation
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Person Name Explanation
    STEVEN B CRYSTAL  
    ROBYN SACKRISON  

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

    TY 2010 DepreciationSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    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
    COMPUTER 1998-01-01 2,149 2,149 S/L 5.0000        

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

    TY 2010 GainLossSaleOtherAssetsSch
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    1000 SHS SOUTHWEST WATER 2007-02 PURCHASE 2010-09   11,000 13,027     -2,027  

    TY 2010 InvestmentsCorpBondsSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Name of Bond End of Year Book Value End of Year Fair Market Value
    20000 FORD MOTOR CREDIT 7.25% DUE 10 19,275 20,671

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1400 SHS ALTRIA GROUP INC 12,919 34,468
    1333 SHS AQUA AMERICA 19,845 29,966
    311 SHS AT&T 15,919 9,137
    2272 SHS CHIQUITA BRANDS INTL 33,719 31,853
    76 CITIDEL BROADCASTING 393  
    1,000 SHS WALT DISNEY COMPANY 28,794 37,510
    5000 ENVIRONMENTAL CT 6,027 201
    222 SHS HUTTIG BLDG PRODUCTS 1,204 211
    968 KRAFT FOODS 13,259 30,502
    3,000 SHS MCKESSON HBOC INC 80,187 211,140
    1400 SHS PHILIP MORRIS 29,439 81,942
    1332 SHS REYNOLDS AMERICAN INC 9,076 43,450
    4,000 SHS NV ENERGY INC 42,645 56,200
    2560 SHS SUNCOR ENERGY INC 82,607 98,022
    1000 SHS SOUTHWEST WATER    
    500 WYNDHAM WORLDWIDE CORP 17,277 14,980
    500000 SHS VILLAGE CLASS A (JP ) 8,299,816 10,025,400
    300000 SHS VILLAGE CLASS A (SCOT) 4,979,890 6,015,240
    216940 SHS VILLAGE CLASS B (SCOT) 3,589,882 4,349,821

    TY 2010 LandEtcSchedule2
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDLINGS 2,149 2,149    


    TY 2010 LegalFeesSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,735      


    TY 2010 OtherAssetsSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    FOREIGN TAX WITHHELD AT SOURCE 392    


    TY 2010 OtherExpensesSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 88     88
    POSTAGE 100     100
    OFFICE EXPENSE 22 11   11
    DOMAIN NAMES 213 213    
    MISCELLANEOUS ADJUSTMENT -103      


    TY 2010 OtherIncomeSchedule2
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INTEREST ON MORTGAGE LOAN 277,586 277,586  


    TY 2010 SubstantialContributorsSch
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Name Address
    ESTATE OF NORMAN CRYSTAL PO BOX 12367
    RENO,NV895102367


    TY 2010 TaxesSchedule
    Name:
    THE CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ESTIMATED INCOME TAX PAYMENTS 50,000      
    FOREIGN TAX AT SOURCE 150 150    
    FOREIGN TAX AT SOURCE PRIOR YEAR 392 392