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
THE SILK FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)1613 CHELSEA ROADROOM/SUITE 267Room/suite
City or town, state, and ZIP code
SAN MARINO, CA91108
A Employer identification number

20-3997071
B Telephone number (see instructions)

(310) 562-9100
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$3,738,390J 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) 506,257
2 Check bullet
3 Interest on savings and temporary cash investments 2,199 2,199  
4 Dividends and interest from securities...... 76,854 76,854  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -11,954
b Gross sales price for all assets on line 6a 856,272
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 573,356 79,053  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 5,635 5,635    
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 13,235 1,063    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 26,655 26,655    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 45,525 33,353   0
25 Contributions, gifts, grants paid........ 198,000 198,000
26 Total expenses and disbursements. Add lines 24 and 25 243,525 33,353   198,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 329,831
b Net investment income (if negative, enter -0-) 45,700
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...............      
2 Savings and temporary cash investments.......... 127,165 143,617 143,617
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 2,120,263 Click to see attachment2,895,456 3,536,882
c Investments—corporate bonds (attach schedule)........ 199,728 Click to see attachment49,728 57,891
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment504,452    
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,951,608 3,088,801 3,738,390
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)..........   0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,951,608 3,088,801
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,951,608 3,088,801
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,951,608 3,088,801
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 2,951,608
2 Enter amount from Part I, line 27a..................... 2 329,831
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 4,835
4 Add lines 1, 2, and 3.......................... 4 3,286,274
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 197,473
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 3,088,801
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 CARNIVAL CORP P 2012-01-03 2012-01-24
b BHP BILLITON LIMITED P 2012-01-03 2012-03-09
c FMC TECHNOLOGIES INC P 2012-01-03 2012-06-19
d SANDISK CORP COM P 2012-01-12 2012-10-10
e FMC TECHNOLOGIES INC P 2011-05-16 2012-06-19
PRAXAIR INC COM P 2006-07-17 2012-05-18
EXXON MOBIL CORPORATION P 2009-06-16 2012-08-16
CARNIVAL CORP P 2011-12-13 2012-01-24
BHP BILLITON LIMITED P 2011-12-19 2012-03-09
COMPANHIA DE BEBIDAS-PRF ADR P 2011-09-19 2012-06-21
CELANESE CORP P 2012-02-28 2012-10-10
FMC TECHNOLOGIES INC P 2011-06-03 2012-06-19
PRAXAIR INC COM P 2009-06-16 2012-05-18
CELGENE CORP COM P 2008-09-04 2012-08-16
ABBOTT LABORATORIES P 2012-01-03 2012-02-17
HMS HLDGS CORP P 2011-12-19 2012-03-09
COMPANHIA DE BEBIDAS-PRF ADR P 2012-01-03 2012-06-21
NETAPP INC P 2012-02-28 2012-10-10
COMPANHIA DE BEBIDAS-PRF ADR P 2011-06-03 2012-06-21
EXXON MOBIL CORPORATION P 2009-06-16 2012-05-18
EXXON MOBIL CORPORATION P 2006-03-09 2012-08-16
APPLE COMPUTER INC COM P 2012-01-03 2012-02-17
HALLIBURTON CO P 2011-12-19 2012-03-09
COOPER INDUSTRIES PLC NEW IRELAND P 2012-03-09 2012-06-27
KRAFT FOODS GROUP INC P 2012-09-11 2012-10-11
COMPANHIA DE BEBIDAS-PRF ADR P 2011-05-16 2012-06-21
ISHARES MSCI EAFE P 2007-01-04 2012-06-14
POTASH CORP SASK P 2009-12-01 2012-10-10
AMAZON COM INC P 2011-06-03 2012-02-17
HMS HLDGS CORP P 2012-01-03 2012-03-09
NATIONAL OILWELL INC COM P 2012-01-03 2012-06-27
UNIVERSAL HEALTH SVCS INC CL B P 2012-03-09 2012-11-21
DIAGEO PLC - ADR P 2011-09-19 2012-11-21
ISHARES MSCI EAFE P 2006-03-09 2012-06-14
POTASH CORP SASK P 2009-06-16 2012-10-10
AMAZON COM INC P 2011-12-19 2012-02-17
HALLIBURTON CO P 2012-01-03 2012-03-09
NATIONAL OILWELL INC COM P 2011-12-13 2012-06-27
ORACLE CORPORATION P 2012-02-17 2012-11-21
FEDEX CORPORATION P 2011-06-03 2012-12-11
ISHARES S&P INDIA NIFTY 50 I P 2011-05-11 2012-06-14
MLN MORGAN STANLEY 11/09/12 P 2007-11-02 2012-11-09
COCA COLA CO P 2011-09-19 2012-02-28
EXXON MOBIL CORPORATION P 2012-01-03 2012-03-09
LAS VEGAS SANDS CORP P 2012-06-19 2012-08-16
UNIVERSAL HEALTH SVCS INC CL B P 2012-10-10 2012-11-21
NESTLE S.A. REGISTERED SHARES - ADR P 2008-01-04 2012-01-12
ISHARES MSCI EAFE P 2010-03-24 2012-06-14
DIAGEO PLC - ADR P 2008-09-04 2012-11-21
COCA COLA CO P 2011-07-27 2012-02-28
EXXON MOBIL CORPORATION P 2012-01-03 2012-05-18
LAS VEGAS SANDS CORP P 2012-02-17 2012-08-16
KRAFT FOODS GROUP INC P 2012-09-11 2012-11-21
MEDCO HEALTH SOLUTIONS INC P 2009-06-16 2012-01-12
TRACTOR SUPPLY CO COM P 2009-12-01 2012-06-19
TEF 5% HOLDBACK P 2011-06-30 2012-03-14
GOOGLE INC P 2012-01-03 2012-02-28
EXXON MOBIL CORPORATION P 2011-06-03 2012-05-18
MARVELL TECHNOLOGY GROUP P 2012-01-12 2012-08-31
STARWOOD HOTELS & RESORTS WORLDWIDE P 2012-02-28 2012-11-21
MEDCO HEALTH SOLUTIONS INC P 2009-12-01 2012-01-12
ISHARES S&P INDIA NIFTY 50 I P 2011-05-11 2012-07-05
GOOGLE INC P 2011-12-19 2012-02-28
HONEYWELL INTERNATIONAL INC P 2012-01-03 2012-05-18
CHIPOTLE MEXICAN GRILL INC P 2012-01-03 2012-08-31
ORACLE CORPORATION P 2012-10-10 2012-11-21
INTERNATIONAL BUSINESS MACHS CORP P 2007-01-11 2012-01-12
ISHARES TR FTSE XINHAU HK CHINA 25 P 2011-02-09 2012-07-05
COCA COLA CO P 2012-01-03 2012-02-28
DOW CHEMICAL CO P 2012-01-03 2012-05-18
COGNIZANT TECH SOLUTIONS CRP COM P 2012-05-18 2012-09-11
FEDEX CORPORATION P 2012-01-03 2012-12-11
MEDCO HEALTH SOLUTIONS INC P 2009-06-16 2012-02-17
ISHARES TR FTSE XINHAU HK CHINA 25 P 2011-05-11 2012-07-05
AMERICAN TOWER REIT P 2012-01-03 2012-02-28
BHP BILLITON LIMITED P 2011-12-19 2012-05-18
COGNIZANT TECH SOLUTIONS CRP COM P 2012-03-09 2012-09-11
ISHARES BARCLAYS TIPS BOND FUND P 2011-12-30 2012-06-14
EXXON MOBIL CORPORATION P 2008-05-27 2012-02-28
MLN HSBC BANK USA 7/0 7/20/12 P 2007-07-13 2012-07-20
AMERICAN TOWER REIT P 2011-06-03 2012-02-28
WATERS CORP P 2012-03-09 2012-05-18
POTASH CORP SASK P 2012-06-19 2012-10-10
ISHARES TR FTSE XINHAU HK CHINA 25 P 2011-08-19 2012-07-05
EXXON MOBIL CORPORATION P 2008-05-27 2012-03-09
EXXON MOBIL CORPORATION P 2009-06-16 2012-08-16
PRECISION CASTPARTS CORP P 2011-09-19 2012-03-09
CONCHO RESOURCES INC P 2011-11-10 2012-06-19
POTASH CORP SASK P 2012-05-18 2012-10-10
ISHARES S&P INDIA NIFTY 50 I P 2011-08-11 2012-07-05
NESTLE S.A. REGISTERED SHARES - ADR P 2008-01-04 2012-05-18
EXXON MOBIL CORPORATION P 2009-12-01 2012-08-16
PRECISION CASTPARTS CORP P 2012-01-03 2012-03-09
"EOG RESOURCES, INC" P 2011-12-19 2012-06-19
GILEAD SCIENCES INC P 2012-01-03 2012-10-10
PRAXAIR INC COM P 2011-02-09 2012-03-09
NESTLE S.A. REGISTERED SHARES - ADR P 2009-06-16 2012-05-18
EXXON MOBIL CORPORATION P 2008-09-04 2012-08-16
(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 3,331   3,488 -157
b 5,203   5,255 -52
c 620   789 -169
d 8,500   10,075 -1,575
e 11,156   11,237 -81
3,683   1,824 1,859
1,259   1,022 237
8,564   9,269 -705
372   341 31
2     2
9,685   13,103 -3,418
3,719   3,963 -244
5,261   3,589 1,672
5,624   5,528 96
10,114   10,235 -121
1,721   1,681 40
2     2
8,775   13,032 -4,257
3     3
67   59 8
3,551   2,358 1,193
15,052   12,353 2,699
4,040   3,589 451
8,964   8,192 772
30   28 2
4     4
2,917   4,397 -1,480
4,770   4,422 348
5,456   5,743 -287
3,912   3,911 1
2,169   2,489 -320
10,516   10,740 -224
5,876   3,807 2,069
26,741   34,111 -7,370
4,977   4,346 631
909   908 1
5,094   4,984 110
6,197   7,064 -867
5,280   5,036 244
7,657   7,699 -42
10,350   14,135 -3,785
80,180   100,000 -19,820
6,885   7,030 -145
12,828   13,105 -277
8,842   9,939 -1,097
4,507   4,709 -202
5,110   4,084 1,026
18,962   21,462 -2,500
5,876   3,673 2,203
7,918   7,931 -13
2,297   2,432 -135
8,225   10,610 -2,385
4,089   3,801 288
4,519   3,307 1,212
17,257   4,491 12,766
5,775   5,775  
3,078   3,325 -247
7,827   7,809 18
6,315   9,537 -3,222
12,389   12,901 -512
603   640 -37
5,511   7,067 -1,556
12,311   12,463 -152
17,632   17,834 -202
4,336   5,138 -802
5,280   5,350 -70
9,016   4,970 4,046
17,030   20,698 -3,668
4,131   4,219 -88
5,159   5,238 -79
12,077   10,751 1,326
6,306   6,000 306
11,172   7,715 3,457
17,030   21,890 -4,860
11,135   10,575 560
9,379   10,218 -839
9,728   10,555 -827
56,755   55,254 1,501
4,345   4,431 -86
50,000   50,000  
13,609   11,471 2,138
7,670   8,685 -1,015
4,355   4,293 62
34,060   36,560 -2,500
268   282 -14
6,302   4,153 2,149
4,367   4,258 109
3,115   3,376 -261
5,392   5,087 305
5,511   6,572 -1,061
1,436   1,135 301
630   429 201
1,747   1,694 53
11,493   11,583 -90
20,319   12,531 7,788
8,249   7,126 1,123
9,768   6,093 3,675
1,576   1,169 407
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       -157
b       -52
c       -169
d       -1,575
e       -81
      1,859
      237
      -705
      31
      2
      -3,418
      -244
      1,672
      96
      -121
      40
      2
      -4,257
      3
      8
      1,193
      2,699
      451
      772
      2
      4
      -1,480
      348
      -287
      1
      -320
      -224
      2,069
      -7,370
      631
      1
      110
      -867
      244
      -42
      -3,785
      -19,820
      -145
      -277
      -1,097
      -202
      1,026
      -2,500
      2,203
      -13
      -135
      -2,385
      288
      1,212
      12,766
       
      -247
      18
      -3,222
      -512
      -37
      -1,556
      -152
      -202
      -802
      -70
      4,046
      -3,668
      -88
      -79
      1,326
      306
      3,457
      -4,860
      560
      -839
      -827
      1,501
      -86
       
      2,138
      -1,015
      62
      -2,500
      -14
      2,149
      109
      -261
      305
      -1,061
      301
      201
      53
      -90
      7,788
      1,123
      3,675
      407
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 -11,954
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 -9,564
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 156,280 2,630,357 0.059414
2010 163,751 2,163,611 0.075684
2009 114,500 1,970,246 0.058115
2008 97,250 1,199,459 0.081078
2007 141,500 1,448,500 0.097687
2 Total of line 1, column (d) ...................... 2 0.371978
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 0.074396
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 3,200,954
5 Multiply line 4 by line 3....................... 5 238,138
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 457
7 Add lines 5 and 6......................... 7 238,595
8 Enter qualifying distributions from Part XII, line 4.............. 8 198,000
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 1 914
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............................ 3 914
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- ..... 5 914
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 2,643
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 2,643
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 1,729
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet1,729 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    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 ofbulletSTEPHEN SILK Telephone no.bullet (310) 562-9100
    Located atbullet1613 CHELSEA ROADSAN MARINOCA ZIP+4bullet91108
    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
     
     
    .........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
     
     
    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
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (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
    STEPHEN SILKClick to see attachment PRES/TRUSTEE
    0.10     		0 0 0
    1272 SHERWOOD ROAD
    SAN MARINO,CA91108
    SUSAN SILKClick to see attachment TRUSTEE
    0.10     		0 0 0
    1272 SHERWOOD ROAD
    SAN MARINO,CA91108
    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 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see 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
    3,089,445
    b
    Average of monthly cash balances.......................
    1b
    160,255
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    3,249,700
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    3,249,700
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    48,746
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    3,200,954
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    160,048
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    160,048
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    914
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    914
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    159,134
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    159,134
    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
    159,134
    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
    198,000
    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
    198,000
    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
    198,000
    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 7 159,134
    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....... 69,953
    b From 2008....... 37,761
    c From 2009....... 16,253
    d From 2010....... 56,328
    e From 2011....... 34,403
    fTotal of lines 3a through e......... 214,698
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 198,000
    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).........     		 
    d Applied to 2012 distributable amount..... 159,134
    e Remaining amount distributed out of corpus 38,866
    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 5 253,564
    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) ...     		69,953
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		183,611
    10 Analysis of line 9:
    a Excess from 2008.... 37,761
    b Excess from 2009.... 16,253
    c Excess from 2010.... 56,328
    d Excess from 2011.... 34,403
    e Excess from 2012.... 38,866
    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).)
    STEPHEN SILK
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (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
    BOY SCOUTS OF AMERICA - LOS ANGELES
    2333 SCOUT WAY
    LOS ANGELES,CA90026     		NONE 501(C)3 GENERAL 5,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    733 THIRD AVE
    NEW YORK,NY10017     		NONE 501(C)3 GENERAL 12,000
    SAN MARINO SCHOOLS
    2701 HUNTINGTON DRIVE
    SAN MARINO,CA91108     		NONE 501(C)3 GENERAL 20,700
    SANTA MONICA BAYKEEPER
    120 BROADWAY
    SANTA MONICA,CA90401     		NONE 501(C)3 GENERAL 10,000
    THE GUIDANCE CENTER - LONG BEACH
    4335 ATLANTIC AVENUE
    LONG BEACH,CA90807     		NONE 501(C)3 GENERAL 1,000
    HUNTINGTON MEMORIAL HOSPITAL
    100 W CALIFORNIA
    PASADENA,CA91109     		NONE 501(C)3 GENERAL 20,000
    SAN GABRIEL VALLEY COUNCIL
    3450 E SIERRA MADRE BLVD
    PASADENA,CA91107     		NONE 501(C)3 GENERAL 1,000
    MIRACLES FOR KIDS
    3002 DOW AVENUE
    TUSTIN,CA92780     		NONE 501(C)3 GENERAL 10,000
    YMCA OF SILICON VALLEY
    1922 THE ALAMEDA
    SAN JOSE,CA95126     		NONE 501(C)3 GENERAL 2,000
    YMCA OF SO PASADENA
    1605 GARFIELD AVENUE
    SOUTH PASADENA,CA91030     		NONE 501(C)3 GENERAL 10,250
    CANCER SUPPORT COMMUNITY
    1040 17TH STREET
    WASHINGTON,DC20036     		NONE 501(C)3 GENERAL 10,000
    ACHEIVMENT TRUST
    1918 UNIVERSITY AVENUE
    BERKELEY,CA94704     		NONE 501(C)3 GENERAL 500
    LA CASA DE SAN GABRIEL COMMUNITY
    203 EAST MISSION ROAD
    SAN GABRIEL,CA91776     		NONE 501(C)3 GENERAL 5,000
    PEPPERDINE YOUTH
    6100 CENTER DRIVE
    LOS ANGELES,CA90045     		NONE 501(C)3 GENERAL 10,000
    TICK-BORNE DISEASE ALLIANCE
    244 FIFTH AVENUE
    NEW YORK,NY10001     		NONE 501(C)3 GENERAL 25,000
    HOMEBOY INDUSTRIES
    130 W BRUNO ST
    LOS ANGELES,CA90012     		NONE 501(C)3 GENERAL 10,000
    CAMP RONALD MCDONALD
    1250 LYMAN PLACE
    LOS ANGELES,CA90029     		NONE 501(C)3 GENERAL 1,500
    HUNTINGTON LIBRARY
    1151 OXFORD ROAD
    SAN MARINO,CA91108     		NONE 501(C)3 GENERAL 10,750
    SAN MARINO COMMUNITY CHURCH
    1750 VIRGINIA ROAD
    SAN MARINO,CA91108     		NONE 501(C)3 GENERAL 15,000
    ULI FOUNDATION
    1025 THOMAS JEFFERSON ST
    WASHINGTON,DC20007     		NONE 501(C)3 GENERAL 500
    KCRW
    1900 PICO ROAD
    SANTA MONICA,CA90405     		NONE 501(C)3 GENERAL 2,550
    MUSCULAR DYSTROPHY ASSOCIATION
    3300 E SUNRISE DRIVE
    TUCSON,AZ85718     		NONE 501(C)3 GENERAL 1,000
    ABILITY FIRST
    1300 E GREENT STREET
    PASADENA,CA91106     		NONE 501(C)3 GENERAL 2,000
    VISTA DEL MAR
    3200 MOTOR AVENUE
    LOS ANGELES,CA90034     		NONE 501(C)3 GENERAL 1,000
    CHILDRENS HOSPITAL OF LA
    4650 SUNSET BLVD
    LOS ANGELES,CA90027     		NONE 501(C)3 GENERAL 5,000
    THE HELP GROUP
    13130 BURBANK BLVD
    SHERMAN OAKS,CA91401     		NONE 501(C)3 GENERAL 5,000
    RETT SYNDROME TRUST
    67 UNDER CLIFF ROAD
    TRUMBULL,CT06611     		NONE 501(C)3 GENERAL 1,000
    NEW PORT HARBOR SAILING FOUNDATION
    720 W BAY AVENUE
    BALBOA,CA92661     		NONE 501(C)3 GENERAL 250
    Total .................................bullet 3a 198,000
    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     14 2,199  
    4 Dividends and interest from securities....     14 76,854  
    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     26 -11,954  
    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)..   67,099  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1367,099
    (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
    THE SILK FAMILY FOUNDATION
     
    Employer identification number

    20-3997071
    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
    THE SILK FAMILY FOUNDATION
          		Employer identification number

    20-3997071
    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
     
     

    STEPHEN SILK    
    1272 SHERWOOD ROAD
       
    SAN MARINO, CA   91108

    		$499,537


    (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
     
     

    STEPHEN SILK    
    1272 SHERWOOD ROAD
       
    SAN MARINO, CA   91108

    		$6,720


    (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.)
    (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
    THE SILK FAMILY FOUNDATION
          		Employer identification number

    20-3997071
    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
    1
    		 2 SHARES BERKSHIRE HATHAWAY   $271,233 2012-12-20
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 3770 SHRS - COCA COLA.CO   $139,773 2012-12-20
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 1755 SHRS - WALT DISNEY CO.   $88,531 2012-12-20
    (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
    THE SILK FAMILY FOUNDATION
          		Employer identification number

    20-3997071
    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:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 5,635 5,635    

    TY 2012 CompensationExplanation
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Person Name Explanation
    STEPHEN SILK  
    SUSAN SILK  

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Name of Bond End of Year Book Value End of Year Fair Market Value
    HSC BANK USA SER EEM    
    DEERE & COMPANY 49,728 57,891
    MORGAN STANLEY    

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AMAZON.COM 20,887 33,867
    CHIPOTLE MEXICAN GRILL INC. 8,190 8,924
    COACH INC. 15,091 13,878
    LAS VEGAS SANDS 17,240 18,464
    POLARIS INDS 11,352 12,623
    PRICELINE.COM 14,473 15,510
    RALPH LAUREN CORPORATION 16,720 14,992
    TRACTOR SUPPLY 9,218 34,460
    ULTRA SALON COSMETICS 12,011 12,283
    WALT DISNEY CO. 49,968 87,381
    COCA COLA 102,868 160,225
    COSTCO 17,731 20,733
    ESTE LAUDER 21,186 23,046
    BHP BILLITON LIMITED    
    CARNIVAL CORP    
    CATAMARAN CORPORATION 19,577 25,905
    COMPANHIA DE BEDIDAS 22,536 28,973
    DIAGEO PLC 13,251 20,402
    ENSICO PLC 11,678 11,856
    MONDELEZ INTERNATIONAL 12,549 12,090
    NESTLE SA    
    WHOLE FOODS 17,808 22,334
    CONCHO RESOURCES INC. 15,968 14,098
    EOG RESOURCES    
    EXXON MOBIL    
    FMC TECHNOLOGIES    
    HALLIBURTON COMPANY    
    NATIONAL OILWELL VARCO INC.    
    SCHLUMBERGER LTD 25,745 25,987
    SXC HEALTH SOLLUTIONS CORP    
    POTASH CORP    
    BERKSHIRE HATHEWAY 176,619 268,120
    INTERCONTINENTAL EXCHANGE INC 14,065 21,048
    ALEXION PHARMACEUTICALS 11,756 11,718
    ALLERGAN, INC. 24,798 27,060
    CELGENE CORP COM 14,577 18,048
    CERNER CORP 18,777 19,378
    HMS HLDGS CORP 12,216 11,794
    INTUITIVE SURGICAL INC. 15,421 14,711
    MEDCO HEALTH SOLUTIONS, INC    
    DANAHER CORP 14,377 25,714
    FASTENAL 11,419 16,328
    FEDEX CORP    
    PRECISION CASTPARTS CORP 21,416 38,831
    STERICYCLE INC. COM 15,196 22,854
    UNION PACIFIC CORP 22,070 33,944
    ACCENTURE LTD 17,921 28,263
    APPLE INC. 44,207 85,148
    CITRIX SYS INC. 9,693 15,749
    GOOGLE INC. 36,042 45,980
    INTERNATIONAL BUSINESS MACHINES 4,970 9,578
    INTUIT 19,394 22,601
    MICROSOFT CORP 18,960 18,963
    NETAPP INC. 10,721 11,743
    ORACLE CORPORATION 17,825 20,825
    QUALCOMM INC. 29,824 37,116
    RACKSPACE HOSTING INC. 14,384 25,252
    SANDISC CORP 14,120 17,400
    TERADATA CORP 11,271 9,284
    CELANESE CORP 11,706 13,359
    ECOLAB INC. 15,877 25,525
    MONSANTO CO 24,425 28,395
    POTASH CORP SASK    
    PRAXAIR INC. COM    
    AMERICAN TOWER SYSTEM    
    ISHARES MSCI EAFE 26,574 28,430
    ISHARES S & P INDIA NIFTY 50    
    ISHARES TR 167,969 203,400
    ISHARES RUSSELL 1000 GROWTH 99,762 99,872
    ISHARES MSCI EMERGING MARKETS IND FD 40,536 44,350
    ISHARES S & P LATIN AMERICA 40 38,151 32,880
    ISHARES THRFTSE XINHAU HK CHINA    
    VANGUARD LARGE CAP VIPER 52,800 65,160
    VANGUARD SMALL CAP VIPER 67,601 80,900
    VANGUARD REIT VIPER 41,243 59,220
    ARTIO GLOBAL HIGH INCOME 157,688 157,945
    ISHARES BARCLAYS TIPS BOND FD 174,658 202,390
    PRINCIPAL INVESTORS PREFERRED 91,908 107,291
    T ROWE CORPORATE INCOME FUND 112 45,000 50,707
    TEMPLETON GLOBAL BOND FUND - ADVISOR 81,663 97,818
    LOOMIS SAYLES BOND FUND 196,979 217,271
    DJ WILSHIRE INTERNATIONAL REAL EST. 26,455 31,012
    HOME DEPOT 13,194 12,989
    GATEWAY FUND Y 243,281 249,487
    DOUGLASS EMMETT INC. 199,900 233,000

    TY 2012 OtherAssetsSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS IN TRANSIT 498,677    
    OTHER MISC. ASSETS 5,775    


    TY 2012 OtherDecreasesSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Description Amount
    UNREALIZED LOSSES 197,473


    TY 2012 OtherExpensesSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AGENCY FEES 26,614 26,614    
    OTHER INVESTMENT EXPENSES 16 16    
    BANK CHARGES 25 25    


    TY 2012 OtherIncreasesSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Description Amount
    NON-DIVIDEND DISTRIBUTIONS 4,835


    TY 2012 TaxesSchedule
    Name:
    THE SILK FAMILY FOUNDATION
    EIN: 20-3997071
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 818 818    
    CA FILINGS FEES 245 245    
    FEDERAL TAXES 12,172