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
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
Greg Carr Foundation Inc
C/O Ryan Kirkham CFO
% RYAN P KIRKHAM
Number and street (or P.O. box number if mail is not delivered to street address)313 North Water StSuiteRoom/suite
City or town, state, and ZIP code
Idaho Falls, ID83402
A Employer identification number

27-0564755
B Telephone number (see instructions)

(208) 529-4785
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$28,342,770J 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 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) 4,010,839
2 Check bullet
3 Interest on savings and temporary cash investments 345,870 345,870 0
4 Dividends and interest from securities...... 496,632 513,936 0
5a Gross rents.............. 230,220 413,242 0
b Net rental income or (loss) 13,199
6a Net gain or (loss) from sale of assets not on line 10 666,593
b Gross sales price for all assets on line 6a 5,234,489
7 Capital gain net income (from Part IV, line 2)... 666,178
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........ 5,750,154 1,939,226 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 68,000 0 0 68,000
14 Other employee salaries and wages...... 120,624 0 0 120,624
15 Pension plans, employee benefits....... 13,369 0 0 13,369
16a Legal fees (attach schedule)......... Click to see attachment 79,213 0 0 79,213
b Accounting fees (attach schedule)....... Click to see attachment 8,000 0 0 8,000
c Other professional fees (attach schedule).... Click to see attachment 4,163 0 0 4,163
17 Interest............... 1,760 12,527 0 1,760
18 Taxes (attach schedule) (see instructions) Click to see attachment 32,386 133,928 0 18,300
19 Depreciation (attach schedule) and depletion... Click to see attachment 326,521 225,519 0
20 Occupancy.............. 28,000 0 0 28,000
21 Travel, conferences, and meetings....... 668,384 0 0 668,384
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 780,814 47,870 0 774,774
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,131,234 419,844 0 1,784,587
25 Contributions, gifts, grants paid........ 2,978,824 2,978,824
26 Total expenses and disbursements. Add lines 24 and 25 5,110,058 419,844 0 4,763,411
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 640,096
b Net investment income (if negative, enter -0-) 1,519,382
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
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............... 117,813 94,677 94,677
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet241,131
Less: allowance for doubtful accounts bullet   125,629 241,131 241,131
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 18,829,120 Click to see attachment19,852,960 19,852,960
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet8,795,575
Less: accumulated depreciation (attach schedule) bullet2,333,942 6,687,151 6,461,633 5,650,300
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,681,785
Less: accumulated depreciation (attach schedule) bullet594,218 2,074,350 Click to see attachment2,087,567 2,087,567
15 Other assets (describe bullet) Click to see attachment4,664 Click to see attachment416,135 Click to see attachment416,135
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,838,727 29,154,103 28,342,770
Liabilities 17 Accounts payable and accrued expenses.......... 0 22,398
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) Click to see attachment25,168 Click to see attachment273,844
23 Total liabilities (add lines 17 through 22).......... 25,168 296,242
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 27,813,559 28,857,861
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 27,813,559 28,857,861
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 27,838,727 29,154,103
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 27,813,559
2 Enter amount from Part I, line 27a..................... 2 640,096
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 404,206
4 Add lines 1, 2, and 3.......................... 4 28,857,861
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 28,857,861
Form 990-PF (2012)
Form 990-PF (2012)
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 ABBOTT LABS   2011-08-10 2012-04-17
b CONOPHILLIPS   2012-01-23 2011-05-09
c CONOPHILLIPS   2012-06-21 2012-02-01
d DU PONT DE NEMOURS   2012-01-23 2011-04-11
e SPDR DJIA TRUST ETF   2012-07-02 2012-01-23
CONAGRA FOOD INC   2011-08-10 2012-01-23
FFCB BOND 3.59% DUE 090225   2011-05-24 2012-01-25
HCP INC   2003-08-14 2012-04-23
AR&T INC   2007-03-08 2012-02-15
BOEING CAPITAL CORP. NTS   2002-04-08 2012-04-15
CITIGROUP INC NTS   2012-04-18 2012-02-21
CONOPHILLIPS   2005-02-09 2012-09-19
CONOPHILLIPS   2008-11-21 2012-09-19
EXELON CORP   2010-05-14 2012-06-06
HEWLETT PACKARD CO   2011-01-18 2012-08-09
HOME DEPOT INC   2010-05-14 2012-08-17
METLIFE INC NTS   2009-02-12 2012-01-09
PHILLIPS 66   2005-02-09 2012-06-21
PHILLIPS 66   2008-11-21 2012-06-21
TECHNOLOGY SECTOR SPDR TRUST   2007-07-25 2012-04-19
TECHNOLOGY SECTOR SPDR TRUST   2007-10-17 2012-07-19
UNTD TECHNOLOGIES CORP   2008-09-26 2012-08-09
UNTD TECHNOLOGIES CORP   2008-10-09 2012-08-09
WACHOVIA CAP TRUST IV   2011-03-22 2012-04-13
BANK OF AMER INTERNOTES   2003-09-08 2012-09-15
BARCLAYS BANK PLC STEP   2010-11-08 2012-11-19
FHLMC NTS   2011-05-24 2012-12-15
GE CAPITAL INTERNOTES   2003-09-08 2012-12-15
GE CAPITAL INTERNOTES   2010-06-25 2012-09-15
GOLDMAN SACHS GROUP INC   2010-11-10 2012-11-15
IL ST GO PENSION 2003   2010-06-23 2012-11-26
MORGAN STANLEY DEAN   2011-05-25 2012-09-25
(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 252,963   199,871 53,092
b 59,994     59,994
c 12,234   4,372 7,862
d 62,364     62,364
e 11,895     11,895
233,599   200,596 33,003
150,000   144,755 5,245
50,000   50,000  
125,000   127,050 -2,050
50,000   50,000  
300,000   299,329 671
371,855   239,705 132,150
328,948   189,184 139,764
130,337   147,317 -16,980
103,689   251,096 -147,407
433,277   307,345 125,932
108,905   97,364 11,541
107,953   75,583 32,370
95,497   59,653 35,844
555,163   505,400 49,763
160,705   152,625 8,080
307,586   237,550 70,036
49,983   31,135 18,848
100,000   100,925 -925
100,000   100,000  
125,000   125,005 -5
250,000   253,068 -3,068
100,000   100,000  
190,000   198,555 -8,555
125,000   125,000  
104,235   95,828 8,407
82,744   100,000 -17,256
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       53,092
b       59,994
c       7,862
d       62,364
e       11,895
      33,003
      5,245
       
      -2,050
       
      671
      132,150
      139,764
      -16,980
      -147,407
      125,932
      11,541
      32,370
      35,844
      49,763
      8,080
      70,036
      18,848
      -925
       
      -5
      -3,068
       
      -8,555
       
      8,407
      -17,256
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 2 666,178
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 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))
2011 5,779,288 24,335,263 0.237486
2010 7,298,620 17,963,761 0.406297
2009 2,844,937 19,975,763 0.142419
2008      
2007      
2 Total of line 1, column (d) ...................... 2 0.786202
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 0.262067
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 25,273,250
5 Multiply line 4 by line 3....................... 5 6,623,285
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 15,194
7 Add lines 5 and 6......................... 7 6,638,479
8 Enter qualifying distributions from Part XII, line 4.............. 8 5,289,626
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.
Form 990-PF (2012)
Form 990-PF (2012)
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 30,388
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 30,388
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 30,388
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 25,038
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 29,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 54,538
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 24,150
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet24,150 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
Yes
 
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
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 instructions)
    bulletDE, MA
    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 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    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 instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    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 ofbulletRYAN P KIRKHAM Telephone no.bullet (208) 529-4785
    Located atbullet313 NORTH WATER STIdaho FallsID ZIP+4bullet83402
    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 2012, 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 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 (2012)
    Form 990-PF (2012)
    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 2012?.............
    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 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    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 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 2012 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 2012.)....................
    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 2012?
    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 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 instructions)? ......
    5b
     
    No
    .........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
     
    No
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 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
    GREGORY C CARR PRESIDENT/Director
    1.0     		0 0 0
    313 North Water St
    Idaho Falls,ID83402
    Ryan P Kirkham TREASURER/SECRETARY
    40.0     		68,000 0 0
    313 North Water St
    Idaho Falls,ID83402
    2 Compensation of five highest-paid employees (other than those included on line 1—see 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
    JAMES F BYRNE MOVIE PRODUCER
    40.0     		90,000 0 0
    313 NORTH WATER ST
    IDAHO FALLS,ID83402
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see 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 GORONGOSA RESTORATION PROJECT 2,054,410
    2 CARR CENTER KENNEDY SCHOOL OF GOVERNMENT AT HARVARD 550,000
    3 MUSEUM OF IDAHO 173,700
    4 E O WILSON BIODIVERSITY FOUNDATION 100,000
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 LOAN TO GORANGOSA RESTORATION PROJECT 412,635
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet412,635
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    19,791,114
    b
    Average of monthly cash balances.......................
    1b
    141,351
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,725,657
    d
    Total (add lines 1a, b, and c).........................
    1d
    25,658,122
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    25,658,122
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    384,872
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    25,273,250
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,263,663
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,263,663
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    30,388
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    30,388
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,233,275
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,233,275
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,233,275
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,763,411
    b
    Program-related investments—total from Part IX-B..................
    1b
    412,635
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    113,580
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    5,289,626
    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 instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    5,289,626
    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 (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 1,233,275
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 0
    b Total for prior years:2010, 2009, 2008 0
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009....... 2,346,253
    d From 2010....... 6,423,148
    e From 2011....... 4,585,919
    fTotal of lines 3a through e......... 13,355,320
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 5,289,626
    a Applied to 2011, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount..... 1,233,275
    e Remaining amount distributed out of corpus 4,056,351
    5 Excess distributions carryover applied to 2012.    
    (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 17,411,671
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		17,411,671
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 2,346,253
    c Excess from 2010.... 6,423,148
    d Excess from 2011.... 4,585,919
    e Excess from 2012.... 4,056,351
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see 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 2012, 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) 2012 (b) 2011 (c) 2010 (d) 2009
             
    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 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).)
    GREGORY C CARR
    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 or e-mail of the person to whom applications should be addressed:
    GREGORY C CARR
    313 North Water St
    Idaho Falls,ID83402
    (208) 529-4785
    bThe form in which applications should be submitted and information and materials they should include:
    BY OBTAINING FORMAL SUBMISSION PACKAGE FROM ADDRESS ABOVE
    cAny submission deadlines:
    ON FORM
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO ENGAGE EXCLUSIVELY IN SUCH CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITIES AS MAY QUALIFY IT FOR EXEMPTION FROM FEDERAL INCOME TAX WITHIN THE MEANING OF SECTION 501(A) OF THE INTERNAL REVENUE CODE.
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 Repertory Theatre
    64 Brattle Street
    CAMBRIDGE,MA02138     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 30,000
    Abingdon Theatre Company
    312 W 36th St 6
    new york,NY10018     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 1,000
    American Prairie Reserve
    po box 908
    bozeman,MT59771     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 10,000
    harvard university
    399 harvard street
    cambridge,MA02138     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 550,000
    College of African Wildlife Management
    po box 3031
      moshi  
    TZ     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 3,850
    E O Wilson Biodiversity Foundation
    1129 Weaver Dairy Road Suite T 1
    chapel hill,NC275166363     		NOT RELATED 501(c)(3) exempt purpose 100,000
    Friends of Idaho Public TV
    1455 N Orchard St
    Boise,ID83706     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 1,500
    International Wildlife film festival
    718 S Higgins Ave
    Missoula,MT59801     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 1,000
    internews
    1640 Rhode Island Ave NW 7th Floo
    washington,DC20036     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 2,500
    Johns Hopkins Bloomberg School of Public health
    615 N Wolfe Street E2137
    attn donna tivald
    baltimore,MD21205     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 1,000
    Sun Valley Writers' Conference
    PO Box 957
    Ketchum,ID83340     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 36,568
    Gorongosa Restoration Project
    1250 24th St NW Suite 300
    Washington,DC20037     		NOT RELATED 501(c)(3) To protect and restore the ecosystem of Gorongosa National Park and to develop an ecotourism industry to benefit local communities. 2,054,410
    NextStage Theatre
    Calder Square
    PO Box 11111
    State College,PA16805     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 1,000
    Museum of Idaho
    200 Northeastern Ave
    Attn Ann Vance
    Idaho Falls,ID83402     		NOT RELATED 501(c)(3) EXEMPT PURPOSE 173,700
    Teton REgional Land Trust
    146 Idaho 33 scenic
    driggs,ID83422     		not related 501(c)(3) exempt purpose 2,500
    Tonga Torcida
    PO Box 1983
      Beira  
    MZ     		not related individual Schooling Grant 3,296
    Hannah Herrero (victoria Herrero)
    265 Glenbriar Cir
    Daytona Beach,FL32114     		not related individual Research Grant 4,000
    Wildgift
    PO Box 3064
    Sun Valley,ID83353     		not related 501(c)(3) exempt purpose 2,500
    Total .................................bullet 3a 2,978,824
    bApproved for future payment
    Harvard University
    Office of the Recording Secretary
    124 Mt Auburn st
    Cambridge,MA02138     		Not Related 501(c)(3) EXEMPT PURPOSE 3,330,000
    American Repertory Theatre
    64 Brattle Street
    Cambridge,MA02138     		Not Related 501(c)(3) Annual Fund donation 220,000
    Total .................................bullet 3b 3,550,000
    Form 990-PF (2012)
    Form 990-PF (2012)
    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 instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 345,870  
    4 Dividends and interest from securities....     14 496,632  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 230,220  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 666,593  
    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)..   1,739,315  
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,739,315
    (See worksheet in line 13 instructions 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 foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    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
    Sign Here
    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
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    Employer identification number

    27-0564755
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO         		Employer identification number

    27-0564755
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    Gregory C Carr    
    4185 South Holmes Road
       
    Idaho Falls, ID   83404

    		$3,847,212


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    EO Wilson Biodiversity Foundation    
    1129 Weaver Dairy Rd suite T 16363
       
    Chapel Hill, NC   275166363

    		$131,127


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    Friends of Zoo Boise    
    355 E Julia Davis Dr
       
    Boise, ID   83702

    		$30,000


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

         
     
       

    		$  


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

         
     
       

    		$  


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

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO         		Employer identification number

    27-0564755
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO         		Employer identification number

    27-0564755
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WOLF & COMPANY, P.C. 8,000 0 0 8,000

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    TY 2012 DepreciationSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS EQUITIES Y6 04285 12,265,547 12,265,547
    UBS FIXED INCOME - Y6 04285 2,018,338 2,018,338
    UBS FIXED INCOME - Y6 05115 5,569,075 5,569,075

    TY 2012 LandEtcSchedule2
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2012 LegalFeesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 79,213 0 0 79,213


    TY 2012 OtherAssetsSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    NET COMMISSION ON LEASE 4,664 0 0
    SECURITY DEPOSIT 0 3,500 3,500
    NOTE RECEIVABLE - GRP 0 412,635 412,635


    TY 2012 OtherExpensesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 57,122 0 0 57,122
    CONDO FEES 5,560 23,118 0 0
    OUTSERVICES 241,310 0 0 241,130
    GRP SUPPORT 288,439 0 0 288,439
    FILM PROJECTS 169,310 0 0 169,310
    MASS FILING FEES 500 0 0 500
    OTHER EXPENSES 13,583 0 0 13,583
    UTILITIES 0 24,452 0 0
    ADVERTISING 2,167 0 0 2,167
    INSURANCE 2,523 0 0 2,523
    INVESTMENT FEES 300 300 0 0


    TY 2012 OtherIncreasesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Description Amount
    UNREALIZED SECURITY GAINS 404,206


    TY 2012 OtherLiabilitiesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSIT- UPSTAIRS 25,000 25,000
    PAYROLL FUTA TAXES 168 168
    PAYROLL 941 0 4,112
    NOTE PAYABLE - UBS FIXED LINE 0 100,000
    NOTE PAYABLE - UBS VAR LINE 0 100,435
    PAYABLE - GREG CARR 0 44,129


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER 3,519 0 0 3,519
    PAYROLL FEES 644 0 0 644


    TY 2012 TaxesSchedule
    Name:
    Greg Carr Foundation Inc
    C/O Ryan Kirkham CFO
    EIN: 27-0564755
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL TAXES 9,112 0 0 0
    PAYROLL TAXES 18,300 0 0 18,300
    PROPERTY TAXES - UPSTAIRS 0 97,460 0 0
    PROPERTY TAXES - GRENDELS 0 31,494 0 0
    OTHER TAXES 47 47 0 0
    FOREIGN TAXES 4,927 4,927 0 0