Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 01-01-2012 , and ending 12-31-2012
Name of foundation
LARRK FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)707 17TH STREET   Room/suite
City or town, state, and ZIP code
DENVER, CO80202
A Employer identification number

26-3818473
B Telephone number (see instructions)

(303) 643-5750
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$16,928,629J 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)  
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 483,905 483,905  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 277,303
b Gross sales price for all assets on line 6a 4,455,038
7 Capital gain net income (from Part IV, line 2)... 277,303
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........ 761,208 761,208  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 131,849 13,185    
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,660      
c Other professional fees (attach schedule).... Click to see attachment 65,814 62,886    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 19,619 1,007    
19 Depreciation (attach schedule) and depletion... Click to see attachment 6,877    
20 Occupancy.............. 10,090      
21 Travel, conferences, and meetings....... 6,575      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 15,478      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 262,962 77,078   0
25 Contributions, gifts, grants paid........ 758,582 758,582
26 Total expenses and disbursements. Add lines 24 and 25 1,021,544 77,078   758,582
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -260,336
b Net investment income (if negative, enter -0-) 684,130
c Adjusted net income (if negative, enter -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............... 19,212 18,215 18,215
2 Savings and temporary cash investments.......... 4,250,160 502,082 502,082
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........... 4,804    
10a Investments—U.S. and state government obligations (attach schedule) 2,526,188 Click to see attachment2,538,669 2,538,669
b Investments—corporate stock (attach schedule)........ 804,710 Click to see attachment4,756,282 4,756,282
c Investments—corporate bonds (attach schedule)........ 2,166,753 Click to see attachment4,163,996 4,163,996
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 6,288,904 Click to see attachment4,905,083 4,905,083
14 Land, buildings, and equipment: basis bullet66,676
Less: accumulated depreciation (attach schedule) bullet26,574 46,979 Click to see attachment40,102 40,102
15 Other assets (describe bullet) Click to see attachment-254,520 Click to see attachment4,200 Click to see attachment4,200
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 15,853,190 16,928,629 16,928,629
Liabilities 17 Accounts payable and accrued expenses.......... 2,919 4,838
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).......... 2,919 4,838
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 15,850,271 16,923,791
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).................... 15,850,271 16,923,791
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 15,853,190 16,928,629
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 15,850,271
2 Enter amount from Part I, line 27a..................... 2 -260,336
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,333,856
4 Add lines 1, 2, and 3.......................... 4 16,923,791
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 16,923,791
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 VARIOUS PUBLICLY TRADED SECURITIES P 2001-01-01 2012-01-01
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 4,455,038   4,177,735 277,303
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       277,303
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 2 277,303
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 703,116 16,780,539 0.04190
2010 1,069,796 16,333,142 0.06550
2009 838,564 13,285,144 0.06312
2008   6,023,767  
2007      
2 Total of line 1, column (d) ...................... 2 0.17052
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 0.04263
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 16,150,863
5 Multiply line 4 by line 3....................... 5 688,511
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 6,841
7 Add lines 5 and 6......................... 7 695,352
8 Enter qualifying distributions from Part XII, line 4.............. 8 758,582
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 6,841
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 6,841
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 6,841
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 10,000
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 3,159
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet3,159 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
 
No
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)
    bulletCO
    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 addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet
    Located atbullet707 17TH STREET SUITE 4100DENVERCO ZIP+4bullet80202
    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
     
    No
    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
     
    No
    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
    WENDELL FLEMING EXEC. DIRECTOR
    40.00     		128,849 3,000  
    707 17TH STREET SUITE 4100
    DENVER,CO80202
    LOUISA CRAFT JORNAYVAZ DIR., SECRETARY
    1.00     		0    
    707 17TH STREET SUITE 4100
    DENVER,CO80202
    ROBERT JORNAYVAZ DIR., PRESIDENT
    1.00     		0    
    707 17TH STREET SUITE 4100
    DENVER,CO80202
    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
    NONE
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (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  
    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 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
    16,375,665
    b
    Average of monthly cash balances.......................
    1b
    21,150
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,396,815
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    16,396,815
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    245,952
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    16,150,863
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    807,543
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    807,543
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    6,841
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    6,841
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    800,702
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    800,702
    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
    800,702
    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
    758,582
    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
    758,582
    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
    6,841
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    751,741
    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 7 800,702
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009....... 220,453
    d From 2010....... 280,362
    e From 2011.......  
    fTotal of lines 3a through e......... 500,815
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 758,582
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2012 distributable amount..... 758,582
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2012. 42,120 42,120
    (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 5 458,695
    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 instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    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 ......     		458,695
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 178,333
    c Excess from 2010.... 280,362
    d Excess from 2011....  
    e Excess from 2012....  
    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).)
    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:
    WENDELL FLEMING
    707 17TH STREET SUITE 4100
    DENVER,CO80202
    bThe form in which applications should be submitted and information and materials they should include:
    NO UNSOLICITED GRANT APPLICATIONS WILL BE ACCEPTED
    cAny submission deadlines:
    NO SUBMISSION DEADLINES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NO RESTRICTIONS OR LIMITATIONS ON AWARDS
    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
    URBAN PEAK
    730 21ST STREET
    DENVER,CO80205     		NONE EXEMPT GENERAL SUPPORT 10,000
    ROUNDUP RIVER RANCH
    10 W BEAVER CREEK BLVD STE 250
    AVON,CO81620     		NONE EXEMPT GENERAL SUPPORT 5,000
    MAPLETON PUBLIC SCHOOLS
    591 E 80TH AVE
    DENVER,CO80229     		NONE EXEMPT GENERAL SUPPORT 25,000
    KEMPE FOUNDATION
    13123 E 16TH AVE B390
    AURORA,CO80045     		NONE EXEMPT GENERAL SUPPORT 35,000
    FLOBOTSORG
    2705 LARIMER ST
    DENVER,CO80205     		NONE EXEMPT GENERAL SUPPORT 7,500
    EDNEWS COLORADO
    600 GRANT STREET
    DENVER,CO80203     		NONE EXEMPT GENERAL SUPPORT 250
    EATING DISORDER FOUNDATION
    1901 E 20TH AVE
    DENVER,CO80205     		NONE EXEMPT GENERAL SUPPORT 5,000
    CU FOUNDATION
    4740 WALNUT STREET
    BOULDER,CO80301     		NONE EXEMPT GENERAL SUPPORT 6,000
    WOMEN'S WILDERNESS INSTITUTE
    5723 ARAPAHOE AVE STE 1B
    BOULDER,CO80303     		NONE EXEMPT GENERAL SUPPORT 7,500
    WEST DENVER PREP CHARTER SCHOOL
    1825 S FEDERAL BLVD
    DENVER,CO80219     		NONE EXEMPT GENERAL SUPPORT 50,000
    THE DENVER SCHOOL SCIENCE TECHNOLOG
    2000 VALENCIA STREET
    DENVER,CO80238     		NONE EXEMPT GENERAL SUPPORT 34,500
    TENNYSON CENTER FOR CHILDREN
    2950 TENNYSON STREET
    DENVER,CO80212     		NONE EXEMPT GENERAL SUPPORT 100,000
    TEACH FOR AMERICA
    1391 SPEER BLVD STE 710
    DENVER,CO80204     		NONE EXEMPT GENERAL SUPPORT 28,909
    SAN ANTONIO ACADEMY
    117 EAST FRENCH PLACE
    SAN ANTONIO,TX78212     		NONE EXEMPT GENERAL SUPPORT 110,000
    H2O FOR LIFE
    1301 HWY 96 EAST STE 235
    WHITE BEAR LAKE,MN55110     		NONE EXEMPT GENERAL SUPPORT 1,000
    FRIENDS OF THE HAVEN
    PO BOX 102375
    DENVER,CO80250     		NONE EXEMPT GENERAL SUPPORT 35,000
    FOCUS POINTS FAMILY RESOURCE CENTER
    2501 EAST 48TH AVE
    DENVER,CO80216     		NONE EXEMPT GENERAL SUPPORT 10,000
    DENVER SCHOLARSHIP FOUNDATION
    303 EAST 17TH AVE STE 200
    DENVER,CO80203     		NONE EXEMPT GENERAL SUPPORT 21,000
    DENVER PUBLIC SCHOOLS FOUNDATION
    900 GRANT ST STE 503
    DENVER,CO80203     		NONE EXEMPT GENERAL SUPPORT 6,589
    DENVER HEALTH FOUNDATION
    655 BROADWAY STE 750
    DENVER,CO80203     		NONE EXEMPT GENERAL SUPPORT 75,000
    DENVER CHILDREN'S HOME
    1501 ALBION STREET
    DENVER,CO80220     		NONE EXEMPT GENERAL SUPPORT 30,000
    DENVER ART MUSEUM
    100 WEST 14TH AVE PKWY
    DENVER,CO80204     		NONE EXEMPT GENERAL SUPPORT 33,334
    COLORADO YOUTH FOR A CHANGE
    2931 W 25TH AVE 201
    DENVER,CO80211     		NONE EXEMPT GENERAL SUPPORT 12,000
    COLORADO NONPROFIT ASSOCIATION
    455 SHERMAN ST STE 207
    DENVER,CO80203     		NONE EXEMPT GENERAL SUPPORT 5,000
    COLORADO HISTORICAL SOCIETY
    1300 BROADWAY
    DENVER,CO80203     		NONE EXEMPT GENERAL SUPPORT 30,000
    CENTRAL CITY OPERA
    400 S COLORADO BLVD STE 530
    DENVER,CO80246     		NONE EXEMPT GENERAL SUPPORT 25,000
    BREAKTHROUGH KENT DENVER
    4000 EAST QUINCY AVE
    ENGLEWOOD,CO80113     		NONE EXEMPT GENERAL SUPPORT 50,000
    Total .................................bullet 3a 758,582
    bApproved for future payment
    Total .................................bullet 3b  
    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          
    4 Dividends and interest from securities....     1 483,905  
    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     1 277,303  
    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)..   761,208  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13761,208
    (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: 12000229
    Software Version: 2012v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX RETURN 4,935 0 0 0
    ACCOUNTING FEES 1,725 0 0 0

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

    TY 2012 DepreciationSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    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
    FURNITURE 2009-11-14 6,089 1,885 91 7.0000 870      
    LEASEHOLD IMPROVEMENTS 2009-04-15 21,805 1,537 91 39.0000 559      
    CIVICORE SOFTWARE 2009-07-24 5,000 4,028 91 3.0000 972      
    CIVICORE SOFTWARE 2009-04-28 1,000 888 91 3.0000 112      
    FURNITURE 2009-09-07 14,702 4,900 91 7.0000 2,100      
    FURNITURE 2009-03-01 12,781 5,174 91 7.0000 1,826      
    DESKTOP COMPUTER 2009-02-09 1,730 1,009 91 5.0000 346      
    LEASEHOLD IMPROVEMENTS 2008-12-23 3,569 276 91 39.0000 92      

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    JPB HIGH YIELD FD-SEL 82,180 82,180
    EATON VANCE FLOATING RATE I 97,936 97,936
    JPM STR INC OPP FD 129,983 129,983
    BLACKROCK HIGH YLD BD 30,289 30,289
    T ROWE PRICE INC FDS 34,241 34,241
    RIDGEWORTH FDS 36,341 36,341
    JPM TR I MLT SC INCM SL 58,639 58,639
    JPM SHORT DUR BD FD-SEL 48,425 48,425
    DOUBLELINE FDS TR 88,128 88,128
    JPM STR INC OPP FD 22,185 22,185
    HARBOR CONV SEC FD-IS 11,678 11,678
    HARBOR HIGH YLD BD FD 31,386 31,386
    COHEN & STEERS PRF SEC 24,926 24,926
    WELLS FARGO & COMPANY 122,500 122,500
    USB CAPITAL IX 125,235 125,235
    US BANCORP USB M 53,700 53,700
    CHARLES SCHWAB CORP-S 126,200 126,200
    PNC FINANCIAL PNC P 71,763 71,763
    MORGAN STANLEY-MS A 115,286 115,286
    GOLDMAN SACHS GROUP INC 62,575 62,575
    GOLDMAN SACHS GROUP-G 143,810 143,810
    GENERAL ELEC CAP CORP 113,000 113,000
    DISCOVER FINANCIAL SVS 68,857 68,857
    COBANK ACB 16,248 16,248
    CITY NATIONAL CORP 72,900 72,900
    CAPITAL ONE FINANCIAL CO 44,301 44,301
    UNIONBANCAL CORPORATION 207,957 207,957
    KEYCORP 153,297 153,297
    GOLDMAN SACHS GROUP INC 51,699 51,699
    GLACIER 600 LLC 465,000 465,000
    EAGLE AIR-B-REF-TXB 257,038 257,038
    DISH DBS CORP 888,750 888,750
    COMERICA BANK 105,989 105,989
    BANK OF AMERICA CORP 201,554 201,554

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ISHARES RUSSELL MIDCAP G IN FD 156,058 156,058
    VANGUARD MSCI EMERGING MKTS 484,887 484,887
    VANGUARD MSCI EAFE ETF 268,241 268,241
    ISHARES RUSSELL MIDCAP V IN FD 104,248 104,248
    ISHARES RUSSELL 2000 VALUE FD 132,898 132,898
    ISHARES RUSSELL 2000 GRWTH FD 184,330 184,330
    ISHARES RUSSELL 100 VALUE IDX 517,386 517,386
    ISHARES RUSSELL 100 GR 769,835 769,835
    GLOBAL ACCESS HEDGE FUND LTD 577,537 577,537
    GLOBAL ACCESS HEDGE FUND LTD 101,071 101,071
    VANGUARD MSCI EMERGING MKTS ETF 93,825 93,825
    DS BREN ASIA BASKET 1/7/13 48,399 48,399
    ABERDEEN ASIA PACIFIC 96,136 96,136
    DB MARKET PLUS SX5E 3/19/14 40,696 40,696
    HSBC BREN EAFE 3/20/13 47,259 47,259
    GS BREN EAFE 1/24/13 47,060 47,060
    DODGE & COX INTL STK 71,601 71,601
    ARTISAN INTL VALUE FUND-INV 68,100 68,100
    JPM MID CAP VALUE FD-SEL 75,600 75,600
    ISHARES CORE S&P MID CAP ETF 110,751 110,751
    SPDR S&P 500 ETF TRUST 136,714 136,714
    JPM LARGE CAP GROWTH FD-SEL 77,186 77,186
    GS BREN SPX 2/6/13 44,606 44,606
    DB CONT BUFF EQ SPX 3/27/13 42,610 42,610
    BNP MKT PLUS SPX 11/27/13 43,233 43,233
    BBH FD INC 155,527 155,527
    AMERICAN CNTRY EQUITY INC FD 72,737 72,737
    PIMCO EMERGING MKTS CORP 18,734 18,734
    HSBC FDS 29,734 29,734
    GATEWAY FUND-Y 46,425 46,425
    EATON VANCE FLOATING RATE 51,930 51,930
    MATTHEWS ASIA DIV INSTL 19,730 19,730
    SIT MUT FDS INC DIV GRWTH 21,198 21,198

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    US Government Securities - End of Year Book Value:

     
    US Government Securities - End of Year Fair Market Value:

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


    2,538,669
    State & Local Government Securities - End of Year Fair Market Value:


    2,538,669


    TY 2012 InvestmentsOtherSchedule2
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    PLATTE RIVER FMV 1,406,592 1,406,592
    ICAP ABSOLUTE RETURN FMV 2,835,521 2,835,521
    DREYFUS LAUREL EMG MKT DEBT FMV 51,939 51,939
    JPM INTL CURR INC FD FMV 49,432 49,432
    HIGHBRIDGE DYNAMIC COMM STRG FD-SEL FMV 60,190 60,190
    GS BREN GOLD NOTE 1/18/13 FMV 41,711 41,711
    BARC BRENT LEV CBEN 10/9/13 FMV 34,675 34,675
    MANAGED PORT SER-TORTOIS INSTL FMV 17,874 17,874
    BLACKSTONE GSO PRIVATE INVESTORS FMV 407,149 407,149

    TY 2012 LandEtcSchedule2
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Improvements 25,374 2,464 22,910 22,910
    Furniture and Fixtures 41,302 24,110 17,192 17,192


    TY 2012 OtherAssetsSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT   758 758
    ART/PAINTINGS 3,442 3,442 3,442


    TY 2012 OtherExpensesSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WEBSITE 2,250      
    TELEPHONE 615      
    OTHER 369      
    OFFICE EXPENSE 2,369      
    MISCELLANEOUS 2,000      
    MEMBERSHIP DUES 1,520      
    INSURANCE 6,220      
    BANK FEES 135      


    TY 2012 OtherIncreasesSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Description Amount
    Reclass prior yr amort bond prem/disc 261,206


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE CONTRACTOR FEES 2,928 0 0 0
    COMMISSIONS/FEES 62,886 62,886 0 0


    TY 2012 TaxesSchedule
    Name:
    LARRK FOUNDATION
    EIN: 26-3818473
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY 675      
    PAYROLL TAXES 8,694 869    
    INCOME 138 138    
    EXCISE 10,112