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
G
Check all that apply:
Name of foundation
Seidman Family Foundation
 

Number and street (or P.O. box number if mail is not delivered to street address)PO Box 282   Room/suite
City or town, state, and ZIP code
Wagon Mound, NM87752
A Employer identification number

13-6098204
B Telephone number (see page 10 of the instructions)

(303) 621-2796
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$4,938,652J 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)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 111,344 111,344  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 2,062,644
b Gross sales price for all assets on line 6a 4,984,490
7 Capital gain net income (from Part IV, line 2)... 2,062,644
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).......      
12 Total. Add lines 1 through 11........ 2,173,988 2,173,988  
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)......... Click to see attachment 1,352     1,352
b Accounting fees (attach schedule)....... Click to see attachment 4,030     4,030
c Other professional fees (attach schedule).... Click to see attachment 23,117 23,117    
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 44,853 2,253    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 5,982     5,982
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 24,343 607   23,736
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 103,677 25,977   35,100
25 Contributions, gifts, grants paid........ 317,150 317,150
26 Total expenses and disbursements. Add lines 24 and 25 420,827 25,977   352,250
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,753,161
b Net investment income (if negative, enter -0-) 2,148,011
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 (2011)
Form 990-PF (2011)
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............... 30,287    
2 Savings and temporary cash investments.......... 2,225,328 160,972 160,972
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) 213,212 Click to see attachment358,842 365,604
b Investments—corporate stock (attach schedule)........ 1,012,664 Click to see attachment4,664,870 4,362,076
c Investments—corporate bonds (attach schedule)........   Click to see attachment49,968 50,000
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,481,491 5,234,652 4,938,652
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......... 1,279,265  
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,202,226 5,234,652
30 Total net assets or fund balances (see page 17 of the
instructions).................... 3,481,491 5,234,652
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 3,481,491 5,234,652
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 3,481,491
2 Enter amount from Part I, line 27a..................... 2 1,753,161
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 5,234,652
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 5,234,652
Form 990-PF (2011)
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 Publicly-traded Securities      
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 4,984,490   2,921,846 2,062,644
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       2,062,644
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 2,062,644
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))
2010 309,953 5,105,308 000.060712
2009 256,738 5,037,864 000.050962
2008 285,630 6,224,792 000.045886
2007 341,200 6,699,264 000.050931
2006 184,050 6,066,639 000.030338
2 Total of line 1, column (d) ...................... 2 000.238829
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. . . 		3 000.047766
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 5,372,752
5 Multiply line 4 by line 3....................... 5 256,635
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 21,480
7 Add lines 5 and 6......................... 7 278,115
8 Enter qualifying distributions from Part XII, line 4.............. 8 352,250
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)
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 Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 21,480
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 21,480
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 21,480
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a 43,632
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.............. Tax Paid Original Return: 43632 7 43,632
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 6
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 22,146
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet22,146 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
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletSeidman Family Foundation Telephone no.bullet (303) 621-2796
    Located atbulletPO Box 282Wagon MoundNM ZIP+4bullet87752
    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 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? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    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
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    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 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.)....................
    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 2011?
    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
    Yes
     
    Form 990-PF (2011)
    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
    Tracy S Hephner Trustee
    001.00     		0    
    PO Box 282
    Wagon Mound,NM87752
    B Thomas Seidman Vice Chair / Trustee
    001.00     		0    
    PO Box 282
    Wagon Mound,NM87752
    Nancy C Seidman Secretary / Trustee
    001.00     		0    
    PO Box 282
    Wagon Mound,NM87752
    Sarah Seidman Chair / Trustee
    001.00     		0    
    PO Box 282
    Wagon Mound,NM87752
    Jane R Volock Trustee
    001.00     		0    
    PO Box 282
    Wagon Mound,NM87752
    Margaret Williams Treasurer / Trustee
    001.00     		0    
    PO Box 282
    Wagon Mound,NM87752
    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
     
    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)
    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  
    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
    4,621,722
    b
    Average of monthly cash balances.......................
    1b
    832,849
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,454,571
    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
    5,454,571
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) Click to see attachment...........................
    4
    81,819
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,372,752
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    268,638
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    268,638
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
    21,480
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    21,480
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    247,158
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    247,158
    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
    247,158
    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 Click to see attachment..........
    1a
    352,250
    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
    352,250
    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
    21,480
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    330,770
    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)
    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 7 247,158
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006.......  
    b From 2007.......  
    c From 2008.......  
    d From 2009.......  
    e From 2010....... 21,357
    fTotal of lines 3a through e......... 21,357
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 352,250
    a Applied to 2010, 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 2011 distributable amount..... 247,158
    e Remaining amount distributed out of corpus 105,092
    5 Excess distributions carryover applied to 2011.    
    (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 5 126,449
    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 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. 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 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		126,449
    10 Analysis of line 9:
    a Excess from 2007....  
    b Excess from 2008....  
    c Excess from 2009....  
    d Excess from 2010.... 21,357
    e Excess from 2011.... 105,092
    Form 990-PF (2011)
    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 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) 2011 (b) 2010 (c) 2009 (d) 2008
             
    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.
    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 (2011)
    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)
    aPaid during the year
    AMERICAN CANCER SOCIETY
    10501 MONTGOMERY BLVD NE
    ALBUQUERQUE,NM87111     		N/A 509(a)(1) Charitable Event 1,000
    AMERICAN DIABETES ASSOCIATION INC
    1701 N BEAUREGARD ST
    ALEXANDRIA,VA22311     		N/A 509(a)(1) Charitable Event 250
    AMERICAN NATIONAL RED CROSS
    17TH D STS NW
    WASHINGTON,DC20006     		N/A 509(a)(1) Japanese Earthquake Relief 1,000
    ARVADA HOCKEY ASSOCIATION
    PO BOX 740908
    ARVADA,CO80006     		N/A 509(a)(1) Pee Wee 1 Program 500
    AURORA EDUCATION FOUNDATION
    15701 E 1ST AVE 100
    AURORA,CO80011     		N/A 509(a)(1) Baseball Team Batting Cage, Coaching Clinics for J. Taylor Program 1,500
    BATTERED WOMEN'S SERVICES AND SHELT
    PO BOX 652
    BARRE,VT05641     		N/A 509(a)(1) General Unrestricted 500
    BE A LEADER FOUNDATION
    6850 N CENTRAL AVE
    PHOENIX,AZ85012     		N/A 509(a)(1) General Unrestricted 1,000
    BEARTOOTH HOSPITAL HEALTH CENTER
    PO BOX 1290
    RED LODGE,MT59068     		N/A 509(a)(1) Dr. James and Juanita Kane Scholarship Staff Education Program 2,000
    BEARTOOTH RECREATIONAL TRAILS ASSOC
    PO BOX 1872
    RED LODGE,MT59068     		N/A 509(a)(2) General Unrestricted 1,000
    BILLINGS FOOD BANK INC
    PO BOX 1158
    BILLINGS,MT59103     		N/A 509(a)(1) General Unrestricted 1,000
    BOOKER HIGH SCHOOL
    3201 N ORANGE AVE
    SARASOTA,FL34234     		N/A 509(a)(1) DANCE Program- Visual and Performing Arts School 500
    BOYS GIRLS CLUB OF RED LODGE TH
    PO BOX 11
    RED LODGE,MT59068     		N/A 509(a)(2) Red Lodge Club 1,000
    BOYS GIRLS CLUBS OF AMERICA
    1275 PEACHTREE ST NE
    ATLANTA,GA30309     		N/A 509(a)(2) General Unrestricted 1,000
    CARBON COUNTY COMMUNITY FOOD BANK
    PO BOX 665
    RED LODGE,MT59068     		N/A 509(a)(1) BearTooth Cupboards 1,000
    CARBON COUNTY SEARCH AND RESCUE VOL
    PO BOX 2198
    RED LODGE,MT59068     		N/A 509(a)(1) General Unrestricted 500
    CENTRAL VT ADULT BASIC EDUCATION IN
    46 WASHINGTON ST STE 100
    BARRE,VT05641     		N/A 509(a)(1) General Unrestricted 1,000
    CHEROKEE TRAIL LACROSSE BOOSTER CLU
    26515 E WALKER DR
    AURORA,CO80016     		N/A 509(a)(1) General Unrestricted 500
    CHILDRENS HOSPITAL OF LOS ANGELES
    4650 W SUNSET BLVD
    LOS ANGELES,CA90027     		N/A 509(a)(1) General Unrestricted 500
    CIBOLA HIGH SCHOOL
    1510 ELLISON DR NW
    ALBUQUERQUE,NM87114     		N/A 509(a)(1) Bowling Team Program 3,500
    CIBOLA HIGH SCHOOL
    1510 ELLISON DR NW
    ALBUQUERQUE,NM87114     		N/A 509(a)(1) Bowling Club 1,500
    COLORADO CHILDHOOD CANCER AND DISAB
    PO BOX 440
    BAILEY,CO80421     		N/A 509(a)(1) Night Hawk Ranch and Camp Dawns Hope Program 250
    COLUMBIA UNIVERSITY GRADUATE SCHOOL
    2950 BROADWAY MC 3800
    NEW YORK,NY10027     		N/A 509(a)(1) Scholarship Fund 1,000
    COMMUNITY ORGANIZED FOR LIBERTY OPP
    PO BOX 23350
    VENTURA,CA93002     		N/A 509(a)(1) Rainbow Umbrella Program 500
    COWBOY UP IN KIOWA
    PO BOX 779
    KIOWA,CO80117     		N/A 509(a)(2) General Unrestricted 2,000
    DARE TO CARE INC
    5803 FERN VALLEY RD
    LOUISVILLE,KY40228     		N/A 509(a)(1) General Unrestricted 1,000
    DOMESTIC AND SEXUAL VIOLENCE SERVIC
    PO BOX 314
    RED LODGE,MT59068     		N/A 509(a)(1) General Unrestricted 500
    DOUGLAS COUNTY EDUCATIONAL FOUNDATI
    620 WILCOX ST
    CASTLE ROCK,CO80104     		N/A 509(a)(1) General Unrestricted 1,000
    DREAMYARD PROJECT INC
    1085 WASHINGTON AVE
    BRONX,NY10456     		N/A 509(a)(1) Out of School ACTION Program 500
    FRIENDS OF AGOURA HILLS LIBRARY
    29901 LADYFACE CT
    AGOURA HILLS,CA91301     		N/A 509(a)(1) General Unrestricted 250
    FRIENDS OF MONTANA PBS INC
    PO BOX 10715
    BOZEMAN,MT59719     		N/A 509(a)(1) General Unrestricted 1,000
    FRIENDS OF NORTH BRANCH NATURE CENT
    713 ELM ST
    MONTPELIER,VT05602     		N/A 509(a)(1) General Unrestricted 500
    FRIENDS OF PUBLIC RADIO INC
    1500 UNIVERSITY DR
    BILLINGS,MT59101     		N/A 509(a)(1) Yellowstone Public Radio 1,000
    FUZION DANCE ARTISTS INC
    705 49TH ST E
    BRADENTON,FL34208     		N/A 509(a)(1) General Unrestricted 2,500
    GOVERNORS INSTITUTES OF VERMONT
    PO BOX 7
    RANDOLPH,VT05060     		N/A 509(a)(1) Governors Institute on the Arts GIA Program 1,000
    GRAND VALLEY STATE UNIVERSITY
    PO BOX 2005
    GRAND RAPIDS,MI49501     		N/A 509(a)(1) Seidman School of Business 200,000
    GRANDVIEW LACROSSE BOOSTERS CLUB
    PO BOX 461162
    AURORA,CO80046     		N/A 509(a)(2) Boys Lacrosse Team 500
    GREEN MOUNTAIN UNITED WAY
    963 PAINE TPK N 2
    MONTPELIER,VT05602     		N/A 509(a)(2) Washington County Fund 2,000
    HABITAT FOR HUMANITY INTERNATIONAL
    PO BOX 1623
    RED LODGE,MT59068     		N/A 509(a)(1) Carbon County Montana 500
    HEAD START INC
    615 N 19TH ST
    BILLINGS,MT59101     		N/A 509(a)(1) Billings Montana Area 1,000
    HUMANE FARM ANIMAL CARE
    1039 STERLING RD
    HERNDON,VA20170     		N/A 509(a)(1) General Unrestricted 1,000
    INJURED MARINE SEMPER FI FUND
    825 COLLEGE BLVD STE 102
    OCEANSIDE,CA92057     		N/A 509(a)(1) General Unrestricted 500
    INNER-CITY FILMMAKERS
    3000 OLYMPIC BLVD
    SANTA MONICA,CA90404     		N/A 509(a)(1) General Unrestricted 4,000
    INSULINDEPENDENCE INC
    7770 REGENTS RD 113390
    SAN DIEGO,CA92122     		N/A 509(a)(1) Charitable Event 250
    JESTER PHARLEY PHUND
    PO BOX 817
    PLS VRDS EST,CA90274     		N/A 509(a)(1) General Unrestricted 3,500
    JEWISH FAMILY SERVICE OF LOS ANGELE
    3580 WILSHIRE BLVD 7TH FL
    LOS ANGELES,CA90010     		N/A 509(a)(1) General Unrestricted 500
    KCRW FOUNDATION INC
    1900 PICO BOULVEVARD
    SANTA MONICA,CA90405     		N/A 509(a)(1) General Unrestricted 125
    KELLOGG HUBBARD LIBRARY
    135 MAIN ST
    MONTPELIER,VT05602     		N/A 509(a)(1) General Unrestricted 2,000
    LA FAMILIA INC
    707 BROADWAY BLVD NE STE 103
    ALBUQUERQUE,NM87102     		N/A 509(a)(2) Equine Assisted Psychotherapy Program 1,000
    LA FAMILIA INC
    707 BROADWAY BLVD NE STE 103
    ALBUQUERQUE,NM87102     		N/A 509(a)(2) Equine Therapy Program 1,000
    LANSING ELEMENTARY SCHOOL
    551 LANSING ST
    AURORA,CO80010     		N/A 509(a)(1) Classroom and Teaching Materials, Field Trips or Special Events for Melissa Taylors Classroom 750
    LEUKEMIA LYMPHOMA SOCIETY INC - M
    1421 E 12 MILE RD BLDG A
    MADISON HEIGHTS,MI48071     		N/A 509(a)(1) General Unrestricted 2,000
    LIGHTHOUSE ON A HILL
    PO BOX 631086
    HGHLNDS RANCH,CO80163     		N/A 509(a)(1) Supplies for Mr. Maxwells Sixth Grade Science Classes 500
    LOST NATION THEATER INC
    39 MAIN ST CITY HALL
    MONTPELIER,VT05602     		N/A 509(a)(1) General Unrestricted 500
    MOVING ETHOS INC
    2254 SILVER MAPLE CT
    SARASOTA,FL34234     		N/A 509(a)(1) General Unrestricted 1,000
    NAMI
    3803 FAIRFAX DR STE 100
    ARLINGTON,VA22203     		N/A 509(a)(1) General Unrestricted 1,000
    NARCOLEPSY NETWORK INC
    129 WATERWHEEL LN
    N KINGSTOWN,RI02852     		N/A 509(a)(1) General Unrestricted 1,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    4125 CARLISLE BLVD NE STE A
    ALBUQURQUE,NM87107     		N/A 509(a)(1) General Unrestricted 400
    NEW MEXICO STATE UNIVERSITY FOUNDAT
    PO BOX 3590
    LAS CRUCES,NM88003     		N/A 509(a)(1) Barbara Kerr Page Endowed Scholarship Fund 2,000
    NEW MEXICO WATER DIALOGUE
    2706 PLAYNEH SERENA
    SANTA FE,NM87505     		N/A 509(a)(1) General Unrestricted 5,000
    NORTHERN PLAINS RESOURCE COUNCIL
    220 S 27TH ST STE A
    BILLINGS,MT59101     		N/A 509(a)(2) General Unrestricted 500
    NOW I LAY ME DOWN TO SLEEP FOUNDATI
    2305 E ARAPAHOE RD STE 220
    CENTENNIAL,CO80122     		N/A 509(a)(1) General Unrestricted 250
    OPERATION SHOEBOX
    8360 E HWY 25
    BELLEVIEW,FL34420     		N/A 509(a)(1) General Unrestricted 500
    OUTRIGHT VERMONT
    PO BOX 5235
    BURLINGTON,VT05402     		N/A 509(a)(1) General Unrestricted 500
    PARKER TASK FORCE FOR HUMAN SERVICE
    20118 E MAINSTREET
    PARKER,CO80138     		N/A 509(a)(1) Thanksgiving Food Baskets and Christmas Adopt a Family Program 1,000
    PAWS AND STRIPES
    3042 PAGOSA MEADOWS DR NE
    RIO RANCHO,NM87144     		N/A 509(a)(1) General Unrestricted 250
    PESTICIDE ACTION NETWORK NORTH AMER
    49 POWELL ST STE 500
    SAN FRANCISCO,CA94102     		N/A 509(a)(1) General Unrestricted 500
    PIKES PEAK PET PANTRY
    PO BOX 38554
    COLORADO SPGS,CO80937     		N/A 509(a)(1) General Unrestricted 250
    PINE BUSH CENTRAL SCHOOL DISTRICT
    PO BOX 700
    PINE BUSH,NY12566     		N/A 509(a)(1) Crispell School Library 1,500
    PLANNED PARENTHOOD OF NORTHERN NEW
    128 LAKESIDE AVE STE 301
    BURLINGTON,VT05401     		N/A 509(a)(1) Vermont Division 2,000
    PLANTING HOPE INC
    PO BOX 56
    MONTPELIER,VT05601     		N/A 509(a)(1) General Unrestricted 500
    RED LODGE AREA COMMUNITY FOUNDATION
    PO BOX 1871
    RED LODGE,MT59068     		N/A 509(a)(1) Red Lodge Dollars for Scholars Scholarship Fund 1,000
    RED LODGE VOLUNTEER FIREFIGHTERS AS
    PO BOX 845
    RED LODGE,MT59068     		N/A 509(a)(1) General Unrestricted 500
    RIDE TO PRIDE PARTNERSHIP
    PO BOX 806
    LAS VEGAS,NM87701     		N/A 509(a)(1) General Unrestricted 5,000
    RIO GRANDE DOWN SYNDROME NETWORK
    PO BOX 6759
    ALBUQUERQUE,NM87197     		N/A 509(a)(2) Charitable Event 250
    RIO GRANDE FOOD PROJECT
    PO BOX 66498
    ALBUQUERQUE,NM87193     		N/A 509(a)(1) Seed 2 Need Project 500
    ROADRUNNER FOOD BANK INC
    5840 OFC BLVD NE
    ALBUQUERQUE,NM87109     		N/A 509(a)(1) General Unrestricted 500
    ROBERTS COMMUNITY FOUNDATION INC
    PO BOX 284
    ROBERTS,MT59070     		N/A 509(a)(1) General Unrestricted 2,000
    ROBERTS COMMUNITY FOUNDATION INC
    PO BOX 284
    ROBERTS,MT59070     		N/A 509(a)(1) Roberts Parents for the Performing Arts Program 1,000
    SAN LORENZO VALLEY FOUNDATION FOR E
    PO BOX 342
    BEN LOMOND,CA95005     		N/A 509(a)(1) Breakfast Club Program 1,000
    SARASOTA BALLET OF FLORIDA INC
    5555 N TAMIAMI TRL
    SARASOTA,FL34243     		N/A 509(a)(2) General Unrestricted 5,000
    SARASOTA DANCE FESTIVAL INC
    PO BOX 3862
    SARASOTA,FL34230     		N/A 509(a)(1) Scholarships for Summer Intensive Students 2,000
    SCHOOL ON WHEELS INC
    PO BOX 23371
    VENTURA,CA93002     		N/A 509(a)(1) General Unrestricted 500
    SENIOR FRIENDSHIP CENTERS INC
    2350 SCENIC DR
    VENICE,FL34293     		N/A 509(a)(1) General Unrestricted 1,000
    SOCCER CLUB DEL SOL INC
    PO BOX 30662
    PHOENIX,AZ85046     		N/A 509(a)(2) Soccer Club del Sols 2001 Girls Orona Team A 500
    SOUTHERN CALIFORNIA PUBLIC RADIO
    1570 E COLORADO BLVD
    PASADENA,CA91106     		N/A 509(a)(1) General Unrestricted 125
    STUDIO PLACE ARTS INCORPORATED
    201 N MAIN ST
    BARRE,VT05641     		N/A 509(a)(1) General Unrestricted 500
    THE COOPER FOUNDATION INC
    1 COOPER PLZ
    CAMDEN,NJ08103     		N/A 509(a)(1) Camden Coalition of Healthcare Providers 1,000
    THE UCLA FOUNDATION
    10920 WILSHIRE BLVD STE 900
    LOS ANGELES,CA90024     		N/A 509(a)(1) Design For Sharing Program 1,000
    THE UCLA FOUNDATION
    10945 LE CONTE AVE STE 3132
    LOS ANGELES,CA90095     		N/A 509(a)(1) General Unrestricted 500
    THE WELLNESS COMMUNITY-SOUTHWEST FL
    5481 COMMUNICATIONS PKWY
    SARASOTA,FL34240     		N/A 509(a)(1) Cancer Support Community, Florida Suncoast Division 500
    THOROUGHBRED RETIREMENT FOUNDATION
    PO BOX 834
    SARATOGA SPGS,NY12866     		N/A 509(a)(1) General Unrestricted 500
    THYCA THYROID CANCER SURVIVORS ASSO
    PO BOX 1545
    NEW YORK,NY10159     		N/A 509(a)(1) General Unrestricted 1,250
    TRUSTEES OF DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFC
    HANOVER,NH03755     		N/A 509(a)(1) General Unrestricted 1,000
    USA DANCE INC - WHITE SANDS CHAPTER
    5405 18TH COURT W
    BRADENTON,FL34207     		N/A 509(a)(2) Scholarships for Amateur Dancers 500
    VERMONT COMMUNITY FOUNDATION
    PO BOX 30
    MIDDLEBURY,VT05753     		N/A 509(a)(1) Flood Relief in Vermont 2,000
    VERMONT FOODBANK
    33 PARKER RD
    BARRE,VT05641     		N/A 509(a)(1) General Unrestricted 500
    VERMONT HUMANITIES COUNCIL
    11 LOOMIS ST
    MONTPELIER,VT05602     		N/A 509(a)(1) General Unrestricted 500
    VERMONT LAND TRUST INC
    8 BAILEY AVE
    MONTPELIER,VT05602     		N/A 509(a)(2) General Unrestricted 500
    VERMONT PUBLIC RADIO
    365 TROY AVE
    COLCHESTER,VT05446     		N/A 509(a)(1) General Unrestricted 500
    VERMONT STUDIO CENTER INC
    PO BOX 613
    JOHNSON,VT05656     		N/A 509(a)(1) General Unrestricted 2,000
    WEST COAST CIVIC BALLET INC
    2251 HICKORY AVE
    SARASOTA,FL34234     		N/A 509(a)(1) General Unrestricted 1,000
    WESTCOAST THEATRE TROUPE OF FLORIDA
    PO BOX 1086
    SARASOTA,FL34230     		N/A 509(a)(1) General Unrestricted 1,000
    WORKING RANCH COWBOYS FOUNDATION
    PO BOX 7765
    AMARILLO,TX79114     		N/A 509(a)(2) Cowboy Crisis Fund 5,000
    WUSF PUBLIC BROADCASTING
    4202 E FOWLER AVE TVB100
    TAMPA,FL33620     		N/A 509(a)(1) General Unrestricted 1,000
    WWP INC - WOUNDED WARRIOR PROJECT I
    4899 BELFORT RD STE 300
    JACKSONVILLE,FL32256     		N/A 509(a)(1) General Unrestricted 2,000
    Total .................................bullet 3a 317,150
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    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 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....     14 111,344  
    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 2,062,644  
    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)..   2,173,988  
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,173,988
    (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 (2011)
    Form 990-PF (2011)
    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 (2011)
    Additional Data


    Software ID: 11000218
    Software Version: 2011.0.0
    Part VI Line 7 - Tax Paid Original Return: 43632


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2011 AccountingFeesSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General accounting and bookkeeping, and preparation of annual return 4,030     4,030

    TY 2011 GeneralExplanationAttachment
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Identifier Return Reference Explanation

    TY 2011 InvestmentsCorpBondsSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CALVERT SOCIAL INVT FNDTN-0.50-05/31/2012 13161EH75 5000000.00% 49,968 50,000

    TY 2011 InvestmentsCorpStockSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    282 shares of 3M CO MMM 26,581 23,048
    313 shares of ABB LTD. ABB 7,460 5,894
    100 shares of ACCIONA SA ACXIF.PK 10,401 8,651
    108 shares of ACE LTD ACE 6,977 7,573
    243 shares of ACORDA THERAPEUTICS, INC. ACOR 6,764 5,793
    540 shares of ACTIVISION BLIZZARD INC ATVI 6,150 6,653
    470 shares of ADOBE SYSTEMS, INC. ADBE 14,395 13,287
    230 shares of AECOM TECHNOLOGY CORPORATION ACM 6,026 4,731
    167 shares of AFLAC INC. AFL 8,564 7,224
    170 shares of ALEXION PHARMACEUTICALS, INC. ALXN 8,443 12,155
    12265 shares of ALLIANZ FIXED INCOME SHARES SERIES C FXICX 162,058 152,944
    14615 shares of ALLIANZ FIXED INCOMESHARES SERIES M FXIMX 155,194 151,995
    966 shares of ALLIANZ SE ADR AZSEY.PK 11,998 9,148
    834 shares of ALTERA CORPORATION ALTR 35,025 30,941
    54 shares of AMAZON COM AMZN 10,209 9,347
    66 shares of AMER SCI ENGINEERING INC ASEI 5,844 4,495
    335 shares of AMERICAN CAPITAL AGENCY CORP. AGNC 9,916 9,407
    44 shares of AMERICAN STATES WATER CO AWR 1,471 1,536
    182 shares of AMERIGON INCORPORATED THRM 2,999 2,595
    245 shares of ANALOG DEVICES INC. ADI 10,008 8,766
    324 shares of ANIXTER INTL INC AXE 22,345 19,323
    835 shares of ANNALY MTG MGMT INC. COM NLY 14,854 13,327
    176 shares of APOGEE ENTERPRISES, INC. APOG 2,348 2,158
    528 shares of ASAHI GLASS ADR ASGLY.PK 6,608 4,361
    342 shares of AUSTRALIA N Z ADS ANZBY.PK 7,353 7,120
    180 shares of AVERY DENNISON CORP AVY 7,547 5,162
    648 shares of BANCO BILBAO ARG SA BBVA 7,244 5,553
    1136 shares of BANCO SANTANDER CEN SAN 13,040 8,543
    166 shares of BANK OF HAWAII CORP BOH 7,881 7,385
    666 shares of BARCLAYS PLC ADR BCS 10,304 7,319
    88 shares of BASF AG SPONS ADR BASFY.PK 7,903 6,136
    198 shares of BAYER A G SPONSORED ADR BAYRY.PK 15,120 12,632
    296 shares of BECTON DICKINSON CO BDX 25,767 22,117
    286 shares of BG GROUP PLC ADS BRGYY.PK 30,769 30,602
    99 shares of BIO RAD LABS INC CL A BIO 10,840 9,508
    128 shares of BLACKBAUD INC BLKB 3,647 3,546
    134 shares of BLACKROCK INC BLK 24,972 23,884
    553 shares of BNP PARIBAS SPONS ADR BNPQY.PK 18,711 10,866
    1090 shares of BOSTON SCIENTIFIC BSX 7,442 5,821
    143 shares of BOTTOMLINE TECHNOLOGIES, INC. EPAY 3,548 3,313
    239 shares of BP PLC SPONSORED ADR BP 10,159 10,215
    410 shares of BRANDYWINE RLTY TR BDN 4,970 3,895
    94 shares of BRITISH AMERICAN TOBACCO PLC BTI 8,211 8,919
    440 shares of BROADRIDGE FINANCIAL SOLUTIONS BR 9,960 9,922
    368 shares of BRUKER CORPORATION BRKR 6,939 4,571
    116 shares of BT GROUP PLC ADS BT 3,650 3,438
    525 shares of CABLEVISION SYSTEMS CORP CL A CVC 11,132 7,466
    245 shares of CALGON CARBON CP CCC 4,121 3,849
    162 shares of CANADIAN NATL RAILWAY CO CNI 12,194 12,727
    150 shares of CANON INC. CAJ 6,808 6,606
    73 shares of CANTEL MEDICAL CORPORATION CMN 1,795 2,039
    64 shares of CARBO CERAMICS INC CRR 9,798 7,893
    163 shares of CELANESE CORPORATION CE 6,948 7,216
    384 shares of CENTRICA PLC S/ADR CPYYY.PK 7,600 6,843
    236 shares of CERAGON NETWORKS LTD. CRNT 2,592 1,817
    2265 shares of CHARLES SCHWAB CORP NEW SCHW 35,511 25,504
    393 shares of CHINA CONSTRUCT UNSPON ADR CICHY.PK 5,587 5,478
    150 shares of CHUBB CORP CB 9,789 10,383
    274 shares of CIMAREX ENERGY CO XEC 21,191 16,961
    261 shares of CINEMARK HOLDINGS INC CNK 5,229 4,826
    351 shares of CITIGROUP INC C 14,640 9,235
    151 shares of CLARCOR INC CLC 6,489 7,548
    100 shares of CLOROX CO CLX 7,086 6,656
    22 shares of CNOOC LTD ADS CEO 4,015 3,843
    56 shares of COHERENT INC CAL COHR 3,149 2,927
    152 shares of COINSTAR, INC. CSTR 6,914 6,937
    683 shares of COMCAST CORP CMCSK 15,811 16,091
    230 shares of COMMERCIAL METALS CMC 3,523 3,181
    124 shares of COMMVAULT SYSTEMS, INC. CVLT 4,641 5,297
    33 shares of COMPUTER PROGRAMS AND SYSTEMS, INC CPSI 2,014 1,687
    95 shares of CONSOLIDATED EDISON INC ED 5,094 5,893
    230 shares of CONSTELLATION ENERGY GROUP INC CEG 8,785 9,124
    143 shares of CORP OFFICE PPTY TR OFC 4,874 3,040
    546 shares of COVIDIEN LTD COV 29,697 24,575
    110 shares of CREDIT SUISSE GROUP ADR CS 4,530 2,583
    694 shares of DANAHER CORP DHR 36,822 32,645
    135 shares of DARLING INTERNATIONAL INC DAR 2,353 1,794
    74 shares of DAWSON GEOPHYSICAL COMPANY DWSN 2,585 2,925
    320 shares of DEUTSCHE TELE AG ADS DTEGY.PK 4,709 3,664
    268 shares of DIME COMMUNITY BANCSHARES INC DCOM 3,736 3,377
    204 shares of DUPONT FABROS TECHNOLOGY INC COM DFT 4,886 4,941
    387 shares of E.ON AG SPON ADR REP 1/3 ORD NPV EONGY.PK 7,756 8,278
    285 shares of EAST WEST BANCORP, INC. EWBC 5,873 5,629
    395 shares of ECOLAB INC ECL 18,649 22,835
    266 shares of EHEALTH INC EHTH 3,453 3,910
    245 shares of EL PASO CORPORATION EP 4,278 6,510
    235 shares of ENDURANCE SPCLTY HLDGS LTD ENH 9,988 8,989
    110 shares of ENTERGY CORP ETR 7,600 8,036
    770 shares of ERICSSON L M TEL CO ERIC 9,996 7,800
    53 shares of ESCO TECH INC ESE 1,929 1,525
    241 shares of EXPERIAN GROUP LTD S/ADR EXPGY.PK 3,164 3,270
    750 shares of FIAT INDUSTRIAL FNDSF.PK 9,665 6,450
    167 shares of FINANCIAL ENGINES INC COM FNGN 3,804 3,729
    470 shares of FIRST AMERICAN CORP THE FAF 7,411 5,955
    164 shares of FUEL SYSTEMS SOLUTIONS, INC. FSYS 3,981 2,704
    215 shares of FUEL TECH, INC. FTEK 1,680 1,415
    261 shares of GDF SUEZ SP ADR GDFZY.PK 9,328 7,091
    46 shares of GEN-PROBE INCORPORATED GPRO 3,633 2,720
    122 shares of GENESEE GWR 7,050 7,391
    135 shares of GENUINE PARTS COMPANY GPC 7,461 8,262
    165 shares of GILEAD SCIENCES INC GILD 6,932 6,753
    244 shares of GLAXOSMITHKLINE PLC GSK 10,596 11,134
    53 shares of GOOGLE INC CL A GOOG 27,656 34,232
    105 shares of GRACE W.R. CO. DE NEW GRA 4,416 4,822
    85 shares of GRAINGER W W INC. GWW 12,596 15,911
    350 shares of GREAT PLAINS ENERGY GXP 7,394 7,623
    112 shares of GREEN DOT CORP A GDOT 4,253 3,497
    195 shares of GT ADVANCED TECHNOLOGIES INC GTAT 1,617 1,412
    190 shares of H.J. HEINZ COMPANY HNZ 9,944 10,268
    110 shares of HAEMONETICS CP HAE 7,385 6,734
    76 shares of HAIN FOOD GROUP, INC HAIN 2,547 2,786
    205 shares of HASBRO INC HAS 9,831 6,537
    240 shares of HEALTH CARE PPTY INVS INC HCP 8,876 9,943
    140 shares of HEALTH CARE REIT INC. HCN 7,162 7,634
    118 shares of HEIDELBERGCEMENT HLBZF.PK 7,647 4,921
    1526 shares of HELLENIC TELECOMMUNICATIONS ORG SA HLTOY.PK 8,424 2,640
    170 shares of HESS CORP HES 12,865 9,656
    496 shares of HEWLETT PACKARD CO HPQ 16,480 12,777
    117 shares of HIBBETT SPORTS, INC. HIBB 4,453 5,286
    380 shares of HONDA MOTOR CO LTD HMC 12,625 11,609
    503 shares of HOSPIRA INC W/I HSP 27,195 15,276
    269 shares of HSBC HLDGS PLC ADS HBC 11,304 10,249
    52 shares of HUB GROUP, INC. HUBG 1,944 1,686
    800 shares of HUDSON CITY BANCORP INC COMMON HCBK 7,454 5,000
    434 shares of HUTCHISON WHAMPOA LTD ADR HUWHY.PK 7,770 7,196
    441 shares of ICF INTERNATIONAL, INC. ICFI 10,785 10,928
    73 shares of ICU MEDICAL, INC. ICUI 3,155 3,285
    68 shares of II VI INC IIVI 1,917 1,248
    125 shares of INDEPENDENT BANK CORP INDB 3,609 3,411
    616 shares of ING GROUP N V SPONSORED ADR ING 7,396 4,417
    175 shares of INTEGRA LIFESCIENCES HOLDINGS CORPORATION IART 6,354 5,395
    249 shares of INTERCONTINENTAL HOTELS GROUP PLC IHG 5,150 4,480
    89 shares of INTERDIGITAL COMMUNICATIONS CORP IDCC 4,055 3,878
    276 shares of INTERFACE INC CL A IFSIA 3,806 3,185
    853 shares of INTERSIL CORPORATION ISIL 10,999 8,905
    305 shares of INVESCO PLC IVZ 7,652 6,127
    194 shares of INVESTMENT TEC NEW ITG 2,948 2,097
    88 shares of IROBOT CORPORATION IRBT 2,453 2,627
    220 shares of J2 GLOBAL INC JCOM 6,235 6,191
    149 shares of JOHNSON CONTROLS INC. JCI 5,991 4,658
    78 shares of JONES LANG LASALLE JLL 4,495 4,778
    17360 shares of JP MORGAN INTERNATIONAL VALUE SMA FUND JTIVX 228,861 179,849
    390 shares of KAO CORP ADR KCRPY.PK 9,863 10,608
    523 shares of KDDI CP UNSP ADR KDDIY.PK 8,295 8,420
    84 shares of KELLOGG CO K 4,528 4,248
    207 shares of KRAFT FOODS INC KFT 6,537 7,734
    73 shares of KRATON PERFORMANCE POLYMERS INCCOM KRA 1,632 1,482
    230 shares of KT CORP ADS KT 3,751 3,597
    80 shares of LANDAUR INC LDR 4,721 4,120
    46 shares of LAYNE CHRISTENSEN COMPANY LAYN 1,313 1,113
    77 shares of LIFE TIME FITNESS LTM 3,087 3,600
    93 shares of LIFEWAY FOODS INC LWAY 900 897
    76 shares of LINDSAY CORP LNN 4,683 4,172
    123 shares of LIQUIDITY SERVICES INC LQDT 2,404 4,539
    684 shares of LIZ CLAIBORNE INC. LIZ 5,069 5,903
    942 shares of LLOYDS TSB GROUP PLC LYG 3,268 1,479
    72 shares of LUFKIN INDUSTRIES, INC. LUFK 5,874 4,846
    126 shares of MT BANK CORP MTB 9,306 9,619
    203 shares of MAKITA CORP MKTAY.PK 8,973 6,567
    97 shares of MARKETAXESS HOLDINGS, INC. MKTX 2,381 2,921
    54 shares of MASTERCARD INC MA 15,145 20,132
    375 shares of MATTELL INC. MAT 9,923 10,410
    492 shares of MCCORMICK CO MKC 24,359 24,807
    145 shares of MCKESSON CORP MCK 12,295 11,297
    113 shares of MENS WEARHOUSE THE MW 3,673 3,662
    250 shares of MERIDIAN BIOSCIENCE INC. VIVO 5,881 4,710
    16 shares of MICROSTRATEGY INCORPORATED MSTR 1,887 1,733
    56 shares of MIDDLEBY CORPORATION THE MIDD 4,726 5,266
    709 shares of MILLER HERMAN INC. MLHR 17,110 13,081
    59 shares of MINERAL TECH INC MTX 3,878 3,335
    144 shares of N J RESOURCES CP NJR 6,499 7,085
    361 shares of NATIONAL AUSTRALIA BK LTD NABZY.PK 9,472 8,639
    726 shares of NATIONAL INSTRUMENTS CORPORATION NATI 21,022 18,840
    103 shares of NATURAL GAS SVCS GROUP NGS 1,756 1,489
    163 shares of NEOGEN CORPORATION NEOG 6,589 4,994
    207 shares of NET 1 UEPS TECHNOLOGIES, INC. UEPS 1,789 1,588
    730 shares of NEW YORK COMNTY BANCORP INC. NYB 11,519 9,030
    774 shares of NEWFIELD EXPLORATION CO NFX 45,346 29,203
    280 shares of NEXEN INC NXY 5,477 4,455
    201 shares of NIC INC EGOV 2,481 2,675
    312 shares of NIPPON TELEPHONE ADR NTT 7,362 7,903
    365 shares of NISOURCE INC. NI 7,427 8,691
    465 shares of NISSAN MOTOR LTD ASR NSANY.PK 8,923 8,268
    274 shares of NOBLE CORPORATION NE 12,122 8,280
    171 shares of NOBLE ENERGY INC. NBL 14,773 16,141
    616 shares of NORDEA BANK AB SPON ADR NRBAY.PK 6,504 4,817
    119 shares of NORFOLK SOUTHERN CORP NSC 8,292 8,670
    205 shares of NOVARTIS AG ADR NVS 11,246 11,720
    123 shares of NOVO NORDISK A S NVO 14,915 14,177
    275 shares of NOVOZYMES A/S UNSP/ADR NVZMY.PK 9,269 8,498
    132 shares of NUTRISYSTEM INC NTRI 1,930 1,707
    1097 shares of OCONNOR FUND OF FUNDS MULTI-STRATEGY OCONFOFMS 1,099,999 1,044,405
    402 shares of OCWEN FINL CORP OCN 5,025 5,821
    395 shares of OLD REP INTL CORP ORI 4,967 3,662
    230 shares of OMNICOM GROUP OMC 10,326 10,253
    242 shares of ORICA LIMITED OCLDF.PK 6,640 6,050
    270 shares of OWENS CORNING NEW OC 9,197 7,754
    30 shares of OYO GEOSPACE CORPORATION OYOG 2,659 2,320
    164 shares of PHARMASSET, INC. VRUS 6,312 21,025
    50435 shares of PIMCO UNCONSTRAINED BOND FUND CLASS A PUBAX 560,716 549,241
    210 shares of PLANTRONICS INC. PLT 7,737 7,484
    169 shares of POWER INTEGRATIONS, INC. POWI 6,376 5,604
    153 shares of PRAXAIR INC. PX 15,661 16,356
    539 shares of PROCTER GAMBLE CO PG 35,257 35,956
    205 shares of PROGRESS ENERGY INC PGN 10,008 11,484
    1574 shares of PROGRESSIVE CORP OHIO PGR 32,291 30,709
    719 shares of PRUDENTIAL PLC SC PUK 16,459 14,193
    289 shares of PT BANK RAKYAT ADR BKRKY.PK 3,916 4,425
    102 shares of QUAKER CHEM CP KWR 4,118 3,967
    130 shares of QUALITY SYSTEMS, INC. - COMMON STOCK QSII 5,773 4,809
    190 shares of RANGE RESOURCES CORP DEL RRC 9,918 11,769
    257 shares of REPSOL YPF S A SPND ADR REPYY.PK 8,166 7,841
    469 shares of ROCHE HOLDING LTD ADR RHHBY.PK 19,744 19,956
    120 shares of ROCKWELL COLLINS INC COL 7,458 6,644
    100 shares of ROYAL BANK OF CANADA RY 5,394 5,096
    360 shares of ROYAL DUTCH SHELL PLC RDS-A 9,785 26,312
    212 shares of ROYAL KPN N.V. KKPNY.PK 3,011 2,527
    716 shares of SAMPO OYJ UNSPONSORED ADR SAXPY.PK 10,276 8,828
    980 shares of SANOFI CONTINGENT VALUE RIGHTS GCVRZ 2,401 1,176
    267 shares of SANOFI-AVENTIS SPONSORED ADR SNY 9,979 9,756
    184 shares of SAP AKTIENGESELL ADS SAP 11,196 9,743
    499 shares of SAPIENT CORPORATION SAPE 7,020 6,287
    235 shares of SCANNA CORPORATION NEW SCG 9,885 10,589
    678 shares of SCHNEIDER ELEC UNSP/ADR SBGSY.PK 10,507 7,126
    587 shares of SCRIPPS NETWORKS INT SNI 27,393 24,901
    230 shares of SEADRILL LTD SDRL 7,608 7,631
    364 shares of SELECT COMFORT CORPORATION SCSS 5,805 7,895
    180 shares of SEMPRA ENERGY COM SRE 9,914 9,900
    379 shares of SGS SA UNSP ADR SGSOY.PK 6,762 6,280
    3516 shares of SHAMARAN PETROLEUM CORP SHASF.PK 3,368 1,195
    440 shares of SHIN-ETSU CHEMICAL C SHECY.PK 5,466 5,403
    119 shares of SIGNATURE BANK SBNY 6,519 7,139
    128 shares of SIMPSON MANUFACTURING CO INC SSD 3,463 4,308
    210 shares of SKYWORKS SOLUTIONS, INC SWKS 3,395 3,406
    85 shares of SODASTREAM INTERNATIONAL LTD SODA 3,447 2,779
    140 shares of SONOCO PRODUCTS COMPANY SON 4,208 4,614
    101 shares of SOUTH JERSEY INDS INC SJI 5,612 5,738
    94 shares of SOUTHSIDE BANCSHARES INC SBSI 1,888 2,036
    135 shares of SPDR GOLD TR GOLD SHS GLD 19,783 20,519
    240 shares of ST. JUDE MED INC. STJ 12,461 8,232
    260 shares of STATOIL ASA ADS STO 7,005 6,659
    121 shares of STR HOLDINGS INC STRI 1,781 996
    723 shares of SUMITOMO CORP S/ADR SSUMY.PK 9,625 9,761
    2135 shares of SUMITOMO MITSUI FINCL GRP SMFG 12,775 11,764
    90 shares of SUNCOR ENERGY INC SU 3,845 2,595
    365 shares of SUNTRUST BKS INC STI 6,893 6,461
    468 shares of SYMANTEC CORP SYMC 8,340 7,324
    400 shares of TARGET CORPORATION TGT 19,953 20,488
    173 shares of TEAM, INC. TISI 4,091 5,147
    131 shares of TECHNIP ADS TKPPY.PK 3,453 3,092
    184 shares of TECK COMINCO LIMITED CL B SV TCK 9,851 6,475
    443 shares of TELECOM CORP NEW ZEALAND LTD NZT 3,566 3,540
    244 shares of TELENOR ASA S/ADR TELNY.PK 11,967 11,900
    250 shares of TELEPHONE DATA SYSTEM INC TDS-S 7,490 5,953
    137 shares of TENNECO INC TEN 4,104 4,080
    161 shares of TESCO CORPORATION COM NPV TESO 2,894 2,035
    61 shares of TEVA PHARMECEUTICAL SP ADR TEVA 2,464 2,462
    116 shares of TEXAS CAPITAL BANCSHARES, INC. TCBI 2,848 3,551
    1009 shares of TEXAS INSTRUMENTS INC. TXN 34,595 29,372
    355 shares of THE BABCOCK AND WILCOX COMPANY BWC 10,017 8,570
    67 shares of THE FRESH MARKET INC TFM 2,697 2,673
    158 shares of THE JM SMUCKER COMPANY SJM 11,868 12,351
    272 shares of TREX CO INC TREX 7,609 6,232
    971 shares of TULLOW OIL PLC ADR UK TUWOY.PK 11,327 10,438
    160 shares of ULTRA PETROLEUM CORP UPL 7,372 4,741
    150 shares of UMB FINANCIAL CORPORATION UMBF 6,252 5,588
    487 shares of UMPQUA HOLDINGS CORPORATION UMPQ 5,434 6,034
    410 shares of UNILEVER N V N Y UN 12,861 14,092
    154 shares of UNITED NATURAL FOODS, INC UNFI 6,566 6,162
    240 shares of UNITED RENTALS INC URI 5,113 7,092
    147 shares of UNIVERSAL TECH INST UTI 2,664 1,879
    423 shares of US BANCORP DEL NEW USB 10,932 11,442
    114 shares of VAIL RESORTS INC MTN 4,615 4,829
    951 shares of VODAFONE GROUP PLC VOD 26,218 26,657
    222 shares of VOLKSWAGEN AG SPONS ADR VLKAY.PK 6,699 5,925
    121 shares of WABTEC WAB 8,045 8,464
    115 shares of WATTS WATER TECHNOLOGIES INC WTS 4,081 3,934
    365 shares of WEATHERFORD INTL NEW WFT 7,262 5,344
    141 shares of WEST PHARMA SVCS INC WST 6,545 5,351
    199 shares of WESTJET AIRLINES VAR WJAVF.PK 2,930 2,269
    147 shares of WILEY JOHN SONS INC CL A JW-A 7,463 6,527
    101 shares of WOLVERINE WORLDWIDE WWW 3,645 3,600
    102 shares of WRIGHT EXPRESS CORP WXS 5,157 5,537
    295 shares of XCEL ENERGY INC XEL 7,392 8,154
    1220 shares of XEROX CP XRX 12,438 9,711
    1882 shares of XSTRATA PLC UNSP/ADR XSRAY.PK 6,719 5,571
    107 shares of ZIMMER HOLDINGS INC ZMH 857 5,716
    68 shares of ZOLL MED CORP COM ZOLL 3,919 4,296

    TY 2011 InvestmentsGovtObligationsSch
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    US Government Securities - End of Year Book Value:

    358,842
    US Government Securities - End of Year Fair Market Value:

    365,604
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2011 LegalFeesSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    General Governance Matters and Counseling 1,352     1,352


    TY 2011 OtherExpensesSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 18,191     18,191
    Administrative SetUp Fee 4,750     4,750
    Bank Charges 607 607    
    Premium payment for indemnification insurance 795     795


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Investment Management Services 23,117 23,117    


    TY 2011 TaxesSchedule
    Name:
    Seidman Family Foundation
    EIN: 13-6098204
    Software ID:11000218
    Software Version:2011.0.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Estimated Tax for 2011 42,600 0 0 0
    Foreign Tax Paid 2,253 2,253 0 0