TY 2011 Form 990PF

- TIN:

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

2011

For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011

Check all that apply:Initial returnInitial return of a former public charityFinal return

Amended returnAddress changeName change

Name of foundation
EDWARD & HELEN MARDIGIAN FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 75000 Room/suite

City or town, state, and ZIP code
DETROIT, MI482753302

A Employer identification number

38-6048886

B Telephone number (see page 10 of the instructions)

(313) 222-9658

C If exemption application is pending, check here bullet

D 1. Foreign organizations, check here . bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation 2. Foreign organizations meeting the 85% test,
check here and attach computation bullet

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$21,939,610J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

E If private foundation status was terminated
under section 507(b)(1)(A), check here bullet

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check
3	Interest on savings and temporary cash investments	181		181
4	Dividends and interest from securities......	814,523		814,523
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		1,426,743
b	Gross sales price for all assets on line 6a 6,892,464
7	Capital gain net income (from Part IV, line 2)...			1,426,743
8	Net short-term capital gain.........				0
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).......
12	Total. Add lines 1 through 11........	2,241,447		2,241,447
13	Compensation of officers, directors, trustees, etc.	60,000		60,000
14	Other employee salaries and wages......			0	0	0
15	Pension plans, employee benefits.......	7,802		0	0	7,802
16a	Legal fees (attach schedule).........		9,752			9,752
b	Accounting fees (attach schedule).......		12,879			12,879
c	Other professional fees (attach schedule)....		97,224	97,224		0
17	Interest...............					0
18	Taxes (attach schedule) (see page 14 of the instructions)		20,878			0
19	Depreciation (attach schedule) and depletion...		0	0
20	Occupancy..............	33,108				33,108
21	Travel, conferences, and meetings.......			0	0
22	Printing and publications..........			0	0
23	Other expenses (attach schedule).......		2,596	2,596
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	244,239		159,820	0	63,541
25	Contributions, gifts, grants paid........	1,500,425				1,500,425
26	Total expenses and disbursements. Add lines 24 and 25	1,744,664		159,820	0	1,563,966
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	496,783
b	Net investment income (if negative, enter -0-)			2,081,627
c	Adjusted net income (if negative, enter -0-)...				0

For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.

Cat. No. 11289X Form 990-PF (2011)

Form 990-PF (2011)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	7,844	54,312	54,312
	2	Savings and temporary cash investments..........	1,685,006	2,786,631	2,786,631
	3	Accounts receivable
		Less: allowance for doubtful accounts		0	0
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts 0
	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)........	11,013,510	9,865,948	18,413,703
	c	Investments—corporate bonds (attach schedule)........	200,000	671,844	684,964
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........			0
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	12,906,360	13,378,735	21,939,610
	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 )
	23	Total liabilities (add lines 17 through 22)..........		0
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........	12,906,360	13,378,735
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see page 17 of the
		instructions)....................	12,906,360	13,378,735
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................	12,906,360	13,378,735

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	12,906,360
2	Enter amount from Part I, line 27a.....................	2	496,783
3	Other increases not included in line 2 (itemize)	3	0
4	Add lines 1, 2, and 3..........................	4	13,403,143
5	Decreases not included in line 2 (itemize)	5	24,408
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	13,378,735

Form 990-PF (2011)

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	13800. AT&T INC	P	1987-02-12	2011-01-01
b	2000. AGILENT TECHNOLOGIES INC	P	2000-07-27	2011-01-01
c	550. CAL MAINE FOODS INC	P	2009-09-03	2011-01-01
d	6000. EXXON MOBIL CORP COMMON STOCK	P	1982-12-06	2011-01-01
e	2000. FORTUNE BRANDS INC	P	1995-08-21	2011-01-01
	5023. FRONTIER COMMUNICATIONS CORP	P	2007-11-20	2011-01-01
	4000. JOHNSON CONTROLS	P	1997-04-29	2011-01-01
	550. MC CORMICK & CO	P	2009-09-03	2011-01-01
	50. MC CORMICK & CO	P	2010-08-02	2011-01-01
	700. NATIONAL FUEL GAS CO	P	2006-05-18	2011-01-01
	2156. PNC FINANCIAL SERVICES GROUP	P	1996-04-16	2011-01-01
	244. VERIGY LTD	P	2000-07-27	2011-01-01
	180. CLAYMORE EXCHANGE TRADED FD TR 2		2011-01-04	2011-03-08
	35. ISHARES JP MORGAN USD EMERGING MARKETS B		2011-01-04	2011-03-08
	175. ISHARES IBOXX H/Y CORP BOND		2011-01-04	2011-03-08
	60. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-03-08
	20. POWERSHARES DB ENERGY FUND		2011-01-04	2011-03-08
	480. VANGUARD EMERGING MARKETS ETF CLOSED-END FUND		2011-01-04	2011-03-08
	120. CLAYMORE EXCHANGE TRADED FD TR 2		2011-01-04	2011-03-09
	80. ISHARES JP MORGAN USD EMERGING MARKETS B		2011-01-04	2011-04-07
	160. ISHARES IBOXX H/Y CORP BOND		2011-01-04	2011-04-07
	20. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-04-07
	660. POWERSHARES DB BASE METALS FUND		2011-01-04	2011-04-07
	140. VANGUARD EMERGING MARKETS ETF CLOSED-END FUND		2011-01-04	2011-04-07
	.6 GENERAL MTRS CO		2004-06-23	2011-04-26
	.2 GENERAL MTRS CO 07/10/2016		2004-06-23	2011-04-27
	.2 GENERAL MTRS CO 07/10/2019		2004-06-23	2011-04-27
	500. CLAYMORE EXCHANGE TRADED FD TR 2		2011-04-07	2011-05-05
	10. ISHARES S&P GLOBAL UTILITIES		2011-01-04	2011-05-05
	50. POWERSHARES GLOBAL LISTED PRIVATE EQUITY		2011-01-04	2011-05-05
	5. SPDR GOLD TRUST		2011-01-04	2011-05-05
	.7 CITIGROUP INC		2001-11-13	2011-05-12
	120. ALPS ETF TR ALERIAN MLP		2011-03-08	2011-05-16
	40. CLAYMORE EXCHANGE TRADED FD TR 2		2011-04-07	2011-05-16
	25. ISHARES BARCLAYS US TREASURY INFLATION PROTECTED SECURITY FUND		2011-01-04	2011-05-16
	20. ISHARES FTSE EPRA/NAREIT GLOBAL REAL ESTATE EX-US INDEX FUND		2011-01-04	2011-05-16
	10. ISHARES S&P GLOBAL UTILITIES		2011-01-04	2011-05-16
	200. POWERSHARES GLOBAL LISTED PRIVATE EQUITY		2011-01-04	2011-05-16
	50. POWERSHARES EXCHANGE-TRADED FD WILDER HI		2011-03-08	2011-05-16
	20. POWERSHARES GLOBAL WATER PT		2011-01-04	2011-05-16
	20. POWERSHARES DB AGRICULTURE FUND		2011-01-04	2011-05-16
	60. POWERSHARES DB BASE METALS FUND		2011-01-04	2011-05-16
	40. POWERSHARES DB US DOLLAR INDEX BULLISH FUND		2011-01-04	2011-05-16
	10. POWERSHARES EXCHANGE-TRADED FD T EMERGING MARKETS INFRASTRUCTURE P		2011-03-08	2011-05-16
	5. SPDR GOLD TRUST		2011-01-04	2011-05-16
	10. SPDR INTL GOVT INFL PROTECTED BD ETF		2011-04-07	2011-05-16
	800. DIAGEO PLC SPNSRD ADR NEW		2006-11-07	2011-05-27
	5000. HEWLETT PACKARD CO		2001-01-30	2011-05-27
	75. HUNTINGTON INGALLS INDS INC		2010-06-07	2011-05-27
	1150. ROSS STORES INC		2010-12-30	2011-05-27
	1500. UNILEVER NV- NY SHARES		2008-06-12	2011-05-27
	100. CLAYMORE EXCHANGE TRADED FD TR 2		2011-04-07	2011-06-06
	20. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-06-06
	20. POWERSHARES DB ENERGY FUND		2011-01-04	2011-06-06
	240. POWERSHARES DB BASE METALS FUND		2011-01-04	2011-06-06
	5. SPDR GOLD TRUST		2011-01-04	2011-06-06
	10000. FIFTH THIRD CAP TR VII PFD 8.875%		2008-04-30	2011-06-15
	20. ALPS ETF TR ALERIAN MLP		2011-03-08	2011-07-18
	55. ISHARES BARCLAYS US TREASURY INFLATION PROTECTED SECURITY FUND		2011-03-08	2011-07-18
	20. ISHARES FTSE EPRA/NAREIT GLOBAL REAL ESTATE EX-US INDEX FUND		2011-01-04	2011-07-18
	10. ISHARES S&P GLOBAL UTILITIES		2011-01-04	2011-07-18
	20. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-07-18
	1653. POWERSHARES GLOBAL LISTED PRIVATE EQUITY		2011-04-07	2011-07-18
	100. POWERSHARES EXCHANGE-TRADED FD WILDER HI		2011-03-08	2011-07-18
	60. POWERSHARES GLOBAL WATER PT		2011-01-04	2011-07-18
	20. POWERSHARES DB ENERGY FUND		2011-01-04	2011-07-18
	40. POWERSHARES DB AGRICULTURE FUND		2011-01-04	2011-07-18
	260. POWERSHARES DB US DOLLAR INDEX BULLISH FUND		2011-04-07	2011-07-18
	20. POWERSHARES EXCHANGE-TRADED FD T EMERGING MARKETS INFRASTRUCTURE P		2011-03-08	2011-07-18
	2. SPDR GOLD TRUST		2011-01-04	2011-07-18
	10. SPDR INTL GOVT INFL PROTECTED BD ETF		2011-04-07	2011-07-18
	397. POWERSHARES GLOBAL LISTED PRIVATE EQUITY		2011-04-07	2011-07-19
	.024 GENERAL MTRS CO		2004-06-23	2011-08-03
	.112 GENERAL MTRS CO 07/10/2016		2004-06-23	2011-08-04
	.112 GENERAL MTRS CO 07/10/2019		2004-06-23	2011-08-05
	10000. BANK OF AMERICA CORP		2007-11-20	2011-08-08
	140. CLAYMORE EXCHANGE TRADED FD TR 2		2011-04-07	2011-08-08
	100. ISHARES S&P GLOBAL TIMBER & FORESTRY IND		2011-07-18	2011-08-08
	10. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-08-08
	6. SPDR GOLD TRUST		2011-01-04	2011-08-08
	10. SPDR INTL GOVT INFL PROTECTED BD ETF		2011-04-07	2011-08-08
	20. WISDOMTREE TR EMERGING MARKETS LOCAL DEBT		2011-07-18	2011-08-08
	2000. CAMPBELL SOUP CO		2001-11-13	2011-08-26
	800. CARPENTER TECHNOLOGY CORP		2010-06-07	2011-08-26
	8000. EDISON INTERNATIONAL		1988-02-23	2011-08-26
	2750. HARTFORD FINL SERVICES GROUP INC		2010-12-30	2011-08-26
	2000. HARTFORD FINL SERVICES GROUP INC		1983-01-03	2011-08-26
	1650. HEALTHCARE SVCS GROUP INC		2010-08-02	2011-08-26
	850. MARATHON OIL CORP		2010-06-07	2011-08-26
	1300. NETAPP INC		2010-12-30	2011-08-26
	850. NORTHEAST UTILS		2010-08-02	2011-08-26
	2500. PACKAGING CORP OF AMERICA		2006-11-07	2011-08-26
	1000. PHARMACEUTICAL PROD DEVELOPMENT		2010-06-07	2011-08-26
	3555. PRECISION DRILLING CORP		2009-09-03	2011-08-26
	800. SENSIENT TECHNOLOGIES CORP		2010-08-02	2011-08-26
	2500. SYSCO		2010-12-30	2011-08-26
	250. WASTE MANAGEMENT INC		2009-09-03	2011-08-26
	500. WATSCO INC		2009-03-04	2011-08-26
	9000. WISCONSIN ENERGY COMMON		1981-08-03	2011-08-26
	60. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-09-14
	650. POWERSHARES GLOBAL LISTED PRIVATE EQUITY		2011-08-08	2011-09-14
	820. POWERSHARES DB BASE METALS FUND		2011-08-30	2011-09-14
	15. SPDR GOLD TRUST		2011-01-04	2011-09-14
	10000. BARCLAYS 6.625% ADR PFD		2006-04-20	2011-09-26
	10000. CORTS TR VI IBM DEB PFD 6.375% SER VI		2006-10-13	2011-09-26
	4000. CORTS GS CAPITAL I PFD 6.000%		2004-02-18	2011-09-26
	10000. FIFTH THIRD CAP TR V PFD 7.25%		2007-08-01	2011-09-26
	10000. JPMORGAN CHASE & CO PFD 8.625%		2008-08-14	2011-09-26
	10000. MORGAN STANLEY CAP TR VII PFD 6.6%		2006-10-05	2011-09-26
	4000. PRUDENTIAL FINANCIAL INC PFD 9%		2008-06-25	2011-09-26
	8000. WELLS FARGO CAP XI PFD 6.25%		2007-05-16	2011-09-26
	1000. AGL RESOURCES		2008-09-26	2011-11-11
	1900. CMS ENERGY CORP		2010-08-02	2011-11-11
	17837. CITIGROUP INC		2006-09-07	2011-11-11
	1950. COMMERCIAL METAL CO		2011-08-26	2011-11-11
	2000. FORTUNE BRANDS HOME & SEC INC		1995-04-18	2011-11-11
	1842. GENERAL MILLS INC		2004-10-12	2011-11-11
	6000. HALLIBURTON CO HLDG		2001-01-30	2011-11-11
	800. HARSCO CORP		2011-08-26	2011-11-11
	1100. HOSPITALITY PROPERTIES TRUST (REIT)		2011-08-26	2011-11-11
	2700. LINCARE HLDGS INC		2010-12-30	2011-11-11
	550. MCDONALDS CORP		2009-11-03	2011-11-11
	700. NYSE EURONEXT		2009-09-03	2011-11-11
	800. OLIN CORP COM PAR $1		2011-08-26	2011-11-11
	1200. OLIN CORP COM PAR $1		2009-09-03	2011-11-11
	2000. 3M CO		1995-08-21	2011-11-11
	200000. GENERAL ELEC CAP CORP 6.35% 05/12/2018-2		2006-05-04	2011-11-14
	670. ALPS ETF TR ALERIAN MLP		2011-03-08	2011-11-15
	85. ISHARES BARCLAYS US TREASURY INFLATION PROTECTED SECURITY FUND		2011-04-07	2011-11-15
	20. ISHARES S&P GLOBAL TIMBER & FORESTRY IND		2011-07-18	2011-11-15
	10. ISHARES FTSE EPRA/NAREIT GLOBAL REAL ESTATE EX-US INDEX FUND		2011-01-04	2011-11-15
	20. ISHARES S&P GLOBAL UTILITIES		2011-01-04	2011-11-15
	30. ISHARES SILVER TRUST (HOLDS SILVER BARS)		2011-01-04	2011-11-15
	130. POWERSHARES GLOBAL LISTED PRIVATE EQUITY		2011-08-08	2011-11-15
	1050. POWERSHARES EXCHANGE-TRADED FD WILDER HI		2011-09-14	2011-11-15
	50. POWERSHARES GLOBAL WATER PT		2011-01-04	2011-11-15
	30. POWERSHARES DB ENERGY FUND		2011-01-04	2011-11-15
	250. POWERSHARES DB AGRICULTURE FUND		2011-09-14	2011-11-15
	10. POWERSHARES DB BASE METALS FUND		2011-08-30	2011-11-15
	88. POWERSHARES EXCHANGE-TRADED FD T EMERGING MARKETS INFRASTRUCTURE P		2011-03-10	2011-11-15
	20. SPDR GOLD TRUST		2011-01-04	2011-11-15
	10. SPDR INTL GOVT INFL PROTECTED BD ETF		2011-04-07	2011-11-15
	150. WISDOMTREE TR EMERGING MARKETS LOCAL DEBT		2011-07-18	2011-11-15
	5062. DPL INC		1992-09-24	2011-11-29
	7500. PROGRESS ENERGY INC		2000-12-08	2011-12-21
	1. ADJUSTMENT FOR CONVERSION		2011-01-01	2011-12-31
	1. ADJUSTMENT FOR CONVERSION		2000-01-01	2011-12-31
	1. FORM 6781 GAIN AND LOSS FROM VARIOUS PARTNERSHIPS		2000-01-01	2011-12-31
	1. FORM 6781 GAIN AND LOSS FROM VARIOUS PARTNERSHIPS		2011-01-01	2011-12-31

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	402,953	88,469	314,484
b	83,163	69,269	13,894
c	17,654	15,414	2,240
d	438,353	22,046	416,307
e	121,780	49,567	72,213
	48,471	25,615	22,856
	153,193	25,233	127,960
	25,646	17,913	7,733
	2,331	1,987	344
	45,617	23,899	21,718
	130,957	119,837	11,120
	3,165	4,232	-1,067
	3,975	3,762	213
	3,717	3,786	-69
	16,090	15,890	200
	2,100	1,749	351
	611	536	75
	22,729	23,376	-647
	2,636	2,508	128
	8,527	8,653	-126
	14,718	14,528	190
	773	583	190
	16,527	16,104	423
	7,019	6,818	201
	19	64	-45
	4	17	-13
	3	17	-14
	11,188	10,496	692
	473	455	18
	589	544	45
	730	674	56
	30	325	-295
	1,883	1,967	-84
	880	928	-48
	2,757	2,684	73
	630	632	-2
	467	455	12
	2,306	2,174	132
	475	522	-47
	390	381	9
	643	635	8
	1,357	1,464	-107
	862	918	-56
	524	518	6
	730	674	56
	612	612
	67,392	54,904	12,488
	184,756	117,211	67,545
	2,743	2,520	223
	93,682	73,481	20,201
	48,044	46,828	1,216
	2,076	2,320	-244
	721	583	138
	605	536	69
	5,699	5,856	-157
	755	674	81
	250,000	250,000
	319	328	-9
	6,151	5,937	214
	608	632	-24
	438	455	-17
	788	583	205
	16,474	18,891	-2,417
	830	1,044	-214
	1,142	1,142
	612	536	76
	1,303	1,270	33
	5,583	5,928	-345
	1,025	1,037	-12
	313	270	43
	609	612	-3
	3,980	4,537	-557
	1	2	-1
	2	9	-7
	1	9	-8
	68,199	431,000	-362,801
	2,293	3,249	-956
	3,512	4,216	-704
	383	291	92
	1,000	809	191
	609	612	-3
	1,054	1,070	-16
	62,079	60,070	2,009
	37,610	27,924	9,686
	288,115	128,906	159,209
	47,476	72,793	-25,317
	34,528	10,354	24,174
	23,315	24,948	-1,633
	21,975	16,028	5,947
	47,320	71,121	-23,801
	28,942	20,314	8,628
	59,666	56,975	2,691
	30,174	25,150	5,024
	45,486	30,322	15,164
	27,472	21,309	6,163
	67,948	73,425	-5,477
	8,117	7,369	748
	28,740	16,805	11,935
	278,768	26,546	252,222
	2,365	1,749	616
	5,443	6,985	-1,542
	17,898	19,586	-1,688
	2,663	2,021	642
	188,200	250,000	-61,800
	258,000	250,000	8,000
	92,760	100,000	-7,240
	248,900	250,000	-1,100
	270,800	250,000	20,800
	224,000	250,000	-26,000
	106,200	100,000	6,200
	198,960	200,000	-1,040
	41,521	32,142	9,379
	39,843	26,165	13,678
	524,879	715,482	-190,603
	25,818	21,761	4,057
	31,660	9,762	21,898
	72,675	50,670	22,005
	229,628	64,021	165,607
	17,496	17,176	320
	24,453	24,695	-242
	64,960	73,043	-8,083
	51,930	32,553	19,377
	19,523	18,996	527
	15,432	15,128	304
	23,148	19,354	3,794
	164,943	53,530	111,413
	200,000	200,000
	10,568	10,981	-413
	9,923	9,242	681
	732	843	-111
	264	316	-52
	848	910	-62
	1,005	874	131
	1,062	1,098	-36
	5,907	9,168	-3,261
	851	951	-100
	860	804	56
	7,509	8,165	-656
	195	230	-35
	3,508	4,493	-985
	3,463	2,695	768
	574	612	-38
	7,479	8,026	-547
	151,860	29,786	122,074
	5,625	1	5,624
		136	-136
		26	-26
		1,724	-1,724
		1,150	-1,150

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			314,484
b			13,894
c			2,240
d			416,307
e			72,213
			22,856
			127,960
			7,733
			344
			21,718
			11,120
			-1,067
			213
			-69
			200
			351
			75
			-647
			128
			-126
			190
			190
			423
			201
			-45
			-13
			-14
			692
			18
			45
			56
			-295
			-84
			-48
			73
			-2
			12
			132
			-47
			9
			8
			-107
			-56
			6
			56

			12,488
			67,545
			223
			20,201
			1,216
			-244
			138
			69
			-157
			81

			-9
			214
			-24
			-17
			205
			-2,417
			-214

			76
			33
			-345
			-12
			43
			-3
			-557
			-1
			-7
			-8
			-362,801
			-956
			-704
			92
			191
			-3
			-16
			2,009
			9,686
			159,209
			-25,317
			24,174
			-1,633
			5,947
			-23,801
			8,628
			2,691
			5,024
			15,164
			6,163
			-5,477
			748
			11,935
			252,222
			616
			-1,542
			-1,688
			642
			-61,800
			8,000
			-7,240
			-1,100
			20,800
			-26,000
			6,200
			-1,040
			9,379
			13,678
			-190,603
			4,057
			21,898
			22,005
			165,607
			320
			-242
			-8,083
			19,377
			527
			304
			3,794
			111,413

			-413
			681
			-111
			-52
			-62
			131
			-36
			-3,261
			-100
			56
			-656
			-35
			-985
			768
			-38
			-547
			122,074
			5,624
			-136
			-26
			-1,724
			-1,150

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	1,426,743
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 . . . . . . . . . . . . .		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? Yes No

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))
2010	999,998	20,232,843	0.049424
2009	909,239	17,613,037	0.051623
2008	1,446,187	22,110,101	0.065408
2007	1,145,214	25,537,107	0.044845
2006	1,108,211	22,598,894	0.049038

2	Total of line 1, column (d) ......................	2	0.260338
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	0.052068
4	Enter the net value of noncharitable-use assets for 2011 from Part X, line 5.....	4	23,791,333
5	Multiply line 4 by line 3.......................	5	1,238,767
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	20,816
7	Add lines 5 and 6.........................	7	1,259,583
8	Enter qualifying distributions from Part XII, line 4..............	8	1,563,966
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 (2011)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A” on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	20,816
	hereand 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	0
3	Add lines 1 and 2............................	3	20,816
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-).	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	20,816
6	Credits/Payments:

a	2011 estimated tax payments and 2010 overpayment credited to 2011	6a	15,735
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)	6c	21,832
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	37,567
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	50
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	16,701
11	Enter the amount of line 10 to be: Credited to 2012 estimated tax16,701	Refunded	11	0

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If “Yes,” attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If “Yes,” has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If “Yes,” attach the statement required by General Instruction T.

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?................

Yes

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see page 19 of the

instructions) bullet

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 .

Yes

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 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on

page 27)? If “Yes,” complete Part XIV..........................

Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.

Yes

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) .......

Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

COMERICA BANK Telephone no. bullet

(877) 405-1091

Located at bullet

101 NORTH MAIN STREETANN ARBORMI ZIP+4 bullet

48104

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

At any time during calendar year 2011, 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? .................

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 (2011)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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 2011?.............

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)):

At the end of tax year 2011, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2011?...............YesNo

If “Yes,” list the years bullet

20, 20, 20, 20

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.) .........

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business

enterprise at any time during the year?.....................YesNo

If “Yes,” did it have excess business holdings in 2011 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 2011.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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 2011?

Yes

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)...YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)?

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If “Yes,” attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay

premiums on a personal benefit contract?....................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If “Yes” to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2011)

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
EDWARD S MARDIGIAN	PRESIDENT 1	15,000
1325 PEMBROKE DR BLOOMFIELD HILLS,MI48304	PRESIDENT 1	15,000
ROBERT D MARDIGIAN	VICE PRESIDENT 1	15,000	2,601
104970 LONGFIELD FARM TRAIL BOYNE CITY,MI49712	VICE PRESIDENT 1	15,000	2,601
MATTHEW MARDIGIAN	TREASURER 1	15,000	2,601
15830 REEDMERE ANENUE BEVERLY HILLS,MI48025	TREASURER 1	15,000	2,601
GRANT MARDIGAN	SECRETARY 0	15,000	2,601
1325 PEMBROKE DRIVE BLOOMFIELD HILLS,MI48304	SECRETARY 0	15,000	2,601

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...................				0

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
COMERICA BANK	INVESTMENT ADVISOR F	97,224
PO BOX 75000 DETROIT,MI48275	INVESTMENT ADVISOR F	97,224

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 (2011)

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.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

22,270,827

Average of monthly cash balances.......................

1,882,811

Fair market value of all other assets (see page 24 of the instructions)............

Total (add lines 1a, b, and c).........................

24,153,638

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

24,153,638

Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25

of the instructions) ...........................

362,305

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

23,791,333

Minimum investment return. Enter 5% of line 5..................

1,189,567

Part XI

Distributable Amount (see page 25 of the instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

1,189,567

Tax on investment income for 2011 from Part VI, line 5......

20,816

Income tax for 2011. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

20,816

Distributable amount before adjustments. Subtract line 2c from line 1............

1,168,751

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

1,168,751

Deduction from distributable amount (see page 25 of the instructions)...........

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

1,168,751

Part XII

Qualifying Distributions (see page 25 of the instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

1,563,966

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

1,563,966

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)............

20,816

Adjusted qualifying distributions. Subtract line 5 from line 4..............

1,543,150

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 (2011)

Page 8

Part XIII

Undistributed Income (see page 26 of the instructions)

		(a) Corpus	(b) Years prior to 2010	(c) 2010	(d) 2011
1 Distributable amount for 2011 from Part XI, line 7					1,168,751
2 Undistributed income, if any, as of the end of 2011:
a Enter amount for 2010 only.......				718,147
b Total for prior years:2009, 20, 20			0
3 Excess distributions carryover, if any, to 2011:
a From 2006.......	0
b From 2007.......	0
c From 2008.......	0
d From 2009.......	0
e From 2010.......	0
fTotal of lines 3a through e.........		0
4Qualifying distributions for 2011 from Part
XII, line 4: $ 1,563,966
a Applied to 2010, but not more than line 2a				718,147
b Applied to undistributed income of prior years (Election required—see page 26 of the instructions)			0
c Treated as distributions out of corpus (Election required—see page 26 of the instructions)...		0
d Applied to 2011 distributable amount.....					845,819
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2011.		0			0
(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		0
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........			0
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......			0
d Subtract line 6c from line 6b. Taxable amount—see page 27 of the instructions ...			0
e Undistributed income for 2010. Subtract line 4a from line 2a. Taxable amount—see page 27 of the instructions ...........				0
f Undistributed income for 2011. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 ..........					322,932
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) ...........		0
8Excess distributions carryover from 2006 not applied on line 5 or line 7 (see page 27 of the instructions) .............		0
9Excess distributions carryover to 2012. Subtract lines 7 and 8 from line 6a ......		0
10 Analysis of line 9:
a Excess from 2007....	0
b Excess from 2008....	0
c Excess from 2009....	0
d Excess from 2010....	0
e Excess from 2011....	0

Form 990-PF (2011)

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 2011, enter the date of the ruling....... bullet

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

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) 2011	(b) 2010	(c) 2009	(d) 2008	(e) Total

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).)

NONE

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.

NONE

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see page 28 of the instructions) to individuals or organizations
under other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number of the person to whom applications should be addressed:

EDWARD MARDIGIAN JR
39400 WOODWARD AVE STE 225
BLOOMFIELD HILLS,MI48304
(248) 647-0077

bThe form in which applications should be submitted and information and materials they should include:

WRITTEN LETTER FORMAT INCLUDING BACKGROUND INFORMATION AND INTENDED PURPOSE

cAny submission deadlines:

NONE

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

ALL CHARITABLE, EDUCATIONAL, RELIGIOUS, SCIENTIFIC AND PUBLIC WELFARE ORGANIZATIONS LOCATED WITHIN THE UNITED STATES ARE ELIGIBLE

Form 990-PF (2011)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ARMENIAN GENERAL BENEVOLENT UNION OF AMERICA 1133 W LONG LAKE ROAD 200 BLOOMFIELD HILLS,MI48302	NONE	EXEMPT	SUPPORT	10,000
DIOCESE OF THE ARMENIAN CHURCH OF AMERICA 630 SECOND AVENUE NEW YORK,NY10016	NONE	EXEPMT	SUPPORT	725,000
EMERSON COLLEGE 120 BOYLSTON STREET BOSTON,MA02116	NONE	EXEMPT	SUPPORT	2,500
FUND FOR ARMENIAN RELIEF 630 SECOND AVENUE NEW YORK,NY10016	NONE	EXEMPT	SUPPORT	200,000
ARMENIAN APOSTOLIC SOCIETY 22001 NORTHWESTERN HIGHWAY SOUTHFIELD,MI48075	NONE	EXEMPT	SUPPORT	59,000
ST JOHNS ARMENIAN CHURCH 22001 NORTHWESTERN HWY SOUTHFIELD,MI48075	NONE	EXEMPT	SUPPORT	32,500
ST DAVID ARMENIAN CHURCH 2300 YAMATO ROAD BACA RATON,FL33431	NONE	EXEMPT	SUPPORT	12,000
SALVATION ARMY- WILLIAM BOOTH LEGAL AID CLINIC 3737 LAWTON DETROIT,MI48208	NONE	EXEMPT	SUPPORT	13,000
UNIVERSITY OF MICHIGAN DEARBORN 4901 EVERGREEN ROAD DEARBORN,MI48128	NONE	EXEMPT	SUPPORT	5,000
WALLOON LAKE GUARDIAN FUND P O BOX 621 PETOSKEY,MI49770	NONE	EXEMPT	SUPPORT	2,925
LITTLE TRAVERSE CONSERVANCY 3264 POWELL ROAD HARBOR SPRINGS,MI49740	NONE	EXEMPT	SUPPORT	1,000
BOYS AND GIRLS CLUB OF TROY 3670 JOHN R ROAD TROY,MI48063	NONE	EXEMPT	SUPPORT	1,500
KNIGHTS OF VARTAN INC 38228 LANA DRIVE FARMINGTON HILLS,MI48335	NONE	EXEMPT	SUPPORT	1,000
CHILDREN'S HOSPITAL OF MICHIGAN 3901 BEAUBIEN BLVD DETROIT,MI48201	NONE	EXEMPT	SUPPORT	1,000
MICHIGAN HUMANE SOCIETY 30300 TELEGRAPH SUITE 220 BINGHAM,MI48025	NONE	EXEMPT	SUPPORT	2,500
DETROIT SYMPHONY ORCHESTRA 3711 WOODWARD DETROIT,MI48201	NONE	EXEMPT	SUPPORT	100,000
BEAUMONT FOUNDATION 3711 W THIRTEEN MILE ROAD ROYAL OAK,MI48073	NONE	EXEMPT	SUPPORT	100,000
MICHIGAN ANIMAL RESCUE LEAGUE 790 FEATHERSTONE PONTIAC,MI48342	NONE	EXEMPT	SUPPORT	5,000
NORTHERN MICHIGAN REGIONAL HOSPITAL FOUNDATION 360 CONNABLE AVENUE PETOSKEY,MI49770	NONE	EXEMPT	SUPPORT	25,000
MAKE A WISH FOUNDATION OF MICHIGAN 2300 GENOA BUSINESS PARK STE 290 BRIGHTON,MI48114	NONE	EXEMPT	SUPPORT	5,000
FORGOTTEN HARVEST INC 21800 GREENFIELD ROAD OAK PARK,MI48237	NONE	EXEMPT	SUPPORT	1,000
UNVERISITY OF MICHIGAN 3003 SOUTH STATE STREET 8TH FLOOR ANN ARBOR,MI48109	NONE	EXEMPT	SUPPORT	75,000
DETROIT ZOOLOGICAL SOCIETY 8450 W TEN MILE ROAD ROYAL OAK,MI48067	NONE	EXEMPT	SUPPORT	25,000
WALLOON LAKE ASSOCIATION PO BOX 621 616 PETOSKEY ST STE 110 PETOSKEY,MI49770	NONE	EXEMPT	SUPPORT	500
ST JOHN'S NORTHWESTERN MILITARY ACADEMY INC 1101 N GENESEE STREET DELAFIELD,WI53018	NONE	EXEMPT	SUPPORT	1,000
GIFT OF LIFE TRANSPLANT HOUSE 705 SECOND STREET SW ROCHESTER,MN55902	NONE	EXEMPT	SUPPORT	25,000
MAYO CLINIC 200 FIRST ST ROCHEST,MN55905	NONE	EXEMPT	SUPPORT	50,000
ST NERSESS ARMENIAN SEMINARY 150 STRATTON ROAD NEW ROCHELLE,NY10804	NONE	EXEMPT	SUPPORT	5,000
ARMENIAN ASSEMBLY OF AMERICA INC 1334 G ST NW NO 200 WASHINGTON,DC20005	NONE	EXEMPT	SUPPORT	1,000
FULLER CENTER FOR HOUSING 701 SOUTH MARTIN LUTHER KING BLVD AMERICUS,GA31719	NONE	EXEMPT	SUPPORT	10,000
CHILDHELP MICHIGAN 21455 MELROSE AVE BLDG R STE1 SOUTHFIELD,MI48075	NONE	EXEMPT	SUPPORT	3,000
Total ................................. 3a				1,500,425

bApproved for future payment

Total ................................. 3b

Form 990-PF (2011)

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
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	181
4 Dividends and interest from securities....			14	814,523
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	1,426,743
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)..				2,241,447

13Total. Add line 12, columns (b), (d), and (e)..................

132,241,447

(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.	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 (2011)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section

Yes

501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

If “Yes,” complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

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.

	Signature of officer or trustee	Date	Title

Preparer's Signature	Date	Check if self- employed	PTIN
Firm's name Firm's address		Firm's EIN
		Phone no.

Form 990-PF (2011)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2011 ContractorCompensationExpln

Name:

EDWARD & HELEN MARDIGIAN FOUNDATION

EIN: 38-6048886

Contractor	Explanation
COMERICA BANK	INVESTMENT ADVISOR FEES

- TIN:

TY 2011 InvestmentsCorpBondsSchedule

Name:

EDWARD & HELEN MARDIGIAN FOUNDATION

EIN: 38-6048886

Name of Bond	End of Year Book Value	End of Year Fair Market Value
CORPORATE BONDS	671,844	684,964

- TIN:

TY 2011 InvestmentsCorpStockSchedule

Name:

EDWARD & HELEN MARDIGIAN FOUNDATION

EIN: 38-6048886

Name of Stock	End of Year Book Value	End of Year Fair Market Value
CORPORATE STOCK	9,865,948	18,413,703

- TIN:

TY 2011 OtherDecreasesSchedule

Name:

EDWARD & HELEN MARDIGIAN FOUNDATION

EIN: 38-6048886

Description	Amount
DIFFERENCE IN TAX AND ACCOUNTING INCOME	133
ADJUSTMENT IN BASIS FOR CAPITAL CHANGES	24,275