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
JARVIS & CONSTANCE DOCTOROW
FAMILY FOUNDATION

Number and street (or P.O. box number if mail is not delivered to street address)1238 LAKE STREET   Room/suite
City or town, state, and ZIP code
SALT LAKE CITY, UT84105
A Employer identification number

13-7415914
B Telephone number (see instructions)

(801) 949-3067
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$8,816,494J 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 88 88 88
4 Dividends and interest from securities...... 308,204 308,204 308,204
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 172,421
b Gross sales price for all assets on line 6a 1,140,956
7 Capital gain net income (from Part IV, line 2)... 172,421
8 Net short-term capital gain......... 61
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)....... Click to see attachment -42,160 -42,160 -42,160
12 Total. Add lines 1 through 11........ 438,553 438,553 266,193
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 74,750     74,750
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 12,000 6,000   6,000
c Other professional fees (attach schedule)....        
17 Interest............... 158     158
18 Taxes (attach schedule) (see instructions) Click to see attachment 10,822 4,654   6,168
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,168    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 9,691     9,691
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 56,883 49,836   4,355
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 165,472 60,490   101,122
25 Contributions, gifts, grants paid........ 545,250 545,250
26 Total expenses and disbursements. Add lines 24 and 25 710,722 60,490   646,372
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -272,169
b Net investment income (if negative, enter -0-) 378,063
c Adjusted net income (if negative, enter -0-)... 266,193
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.......... 282,664 79,325 79,325
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........... 1,877 817 817
10a Investments—U.S. and state government obligations (attach schedule) 74,950    
b Investments—corporate stock (attach schedule)........ 3,713,606 Click to see attachment4,317,613 5,124,816
c Investments—corporate bonds (attach schedule)........ 1,051,971 Click to see attachment1,056,827 1,205,339
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 2,955,937 Click to see attachment2,351,092 2,385,308
14 Land, buildings, and equipment: basis bullet4,038
Less: accumulated depreciation (attach schedule) bullet1,881 3,325 Click to see attachment2,157 2,157
15 Other assets (describe bullet) Click to see attachment22,640 Click to see attachment18,732 Click to see attachment18,732
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,106,970 7,826,563 8,816,494
Liabilities 17 Accounts payable and accrued expenses.......... 6,115 7,538
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment8,067 Click to see attachment43
23 Total liabilities (add lines 17 through 22).......... 14,182 7,581
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 8,092,788 7,818,982
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).................... 8,092,788 7,818,982
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 8,106,970 7,826,563
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 8,092,788
2 Enter amount from Part I, line 27a..................... 2 -272,169
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 7,820,619
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1,637
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 7,818,982
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 MORGAN STANLEY-STMT AVAILABLE UPON REQUE P 2000-01-01 2012-12-31
b MORGAN STANLEY-CAPITAL GAIN DISTRIBUTION P 2000-01-01 2012-12-31
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 1,131,077   968,535 162,542
b 9,879     9,879
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       162,542
b       9,879
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 2 172,421
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 61
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 799,713 9,465,782 0.08449
2010 583,350 9,313,893 0.06263
2009 440,127 8,341,113 0.05277
2008 607,004 9,215,732 0.06587
2007 191,586 11,018,557 0.01739
2 Total of line 1, column (d) ...................... 2 0.28314
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 0.05663
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 9,005,232
5 Multiply line 4 by line 3....................... 5 509,939
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 3,781
7 Add lines 5 and 6......................... 7 513,720
8 Enter qualifying distributions from Part XII, line 4.............. 8 646,372
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 3,781
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 3,781
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 3,781
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 4,317
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 4,317
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 21
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 10 515
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet515 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
     
    No
    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)
    bulletNY
    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 addressbulletDOCTOROWFOUNDATION.ORG
    14
    The books are in care ofbulletSUZANNE LARSON Telephone no.bullet (801) 949-3067
    Located atbullet1238 LAKE STREETSALT LAKE CITYUT ZIP+4bullet84105
    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
    SHELLEY HUNT CAMOIN Trustee
    1.00     		3,000    
    322 M STREET
    SALT LAKE CITY,UT84103
    SUZANNE LARSON Executive Dir.
    3.00     		41,250    
    1238 LAKE STREET
    SALT LAKE CITY,UT84105
    KIM SILCOX ADMIN ASSISTANT
    6.00     		27,500    
    1170 HERBERT AVENUE
    SALT LAKE CITY,UT84105
    FRANCOIS CAMOIN Trustee
    2.00     		3,000    
    322 M STREET
    SALT LAKE CITY,UT84103
    ROBERT LARSON Trustee
    0.25     		0    
    1238 LAKE STREET
    SALT LAKE CITY,UT84105
    JARVIS DOCTOROW Trustee
    0.00     		0    
    5550 FIELDSTON ROAD
    RIVERDALE,NY10471
    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
    9,142,368
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    9,142,368
    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
    9,142,368
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    137,136
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    9,005,232
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    450,262
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    450,262
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    3,781
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    3,781
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    446,481
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    446,481
    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
    446,481
    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
    646,372
    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
    646,372
    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
    3,781
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    642,591
    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 7 446,481
    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....... 156,353
    c From 2009....... 27,053
    d From 2010....... 123,705
    e From 2011....... 330,440
    fTotal of lines 3a through e......... 637,551
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 646,372
    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..... 446,481
    e Remaining amount distributed out of corpus 199,891
    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 5 837,442
    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 ......     		837,442
    10 Analysis of line 9:
    a Excess from 2008.... 156,353
    b Excess from 2009.... 27,053
    c Excess from 2010.... 123,705
    d Excess from 2011.... 330,440
    e Excess from 2012.... 199,891
    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 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
    YOUR STORY
    So255 SOUTH CENTRAL CAMPUS DR 3500
    SALT LAKE CITY,UT84112     		N/A 501c3 GENERAL OPERATING EXPENSES. 5,000
    WEBER STATE UNIVERSITY
    4018 UNIVERSITY CIRCLE
    OGDEN,UT84408     		N/A 501c3 BONNEVILLE CHAMBER MUSIC FESTIVAL. 13,500
    UNIVERSITY OF UTAH CREATIVE WRITING
    255 S CENTRAL CAMPUS DR LNCO 3500
    SALT LAKE CITY,UT84112     		N/A 501c3 SUPPORTING CREATIVE WRITING FELLOWSHIP. 30,000
    UTAH SYMPHONY OPERA
    123 WEST TEMPLE
    SALT LAKE CITY,UT84101     		N/A 501c3 SUPPORT YOUTH EDUCATION OUTREACH PROGRAM. 7,500
    WILD AWARE UTAHHOGLE ZOO
    2600 SUNNYSIDE AVENUE
    SALT LAKE CITY,UT84108     		N/A 501c3 GENERAL OPERATING EXPENSES. 2,000
    SEARCH CARE
    1844 SECOND AVENUE
    NEW YORK,NY10128     		N/A 501c3 MENTAL HEALTH CARE MANAGER SUPPORT. 10,000
    RIME
    1324 R STREET NW 3
    WASHINGTON,DC20009     		N/A 501c3 GENERAL OPERATING EXPENSES. 2,000
    JEWISH FAMILY SERVICES
    1111 EAST BRICKYARD RD SUITE 109
    SALT LAKE CITY,UT84106     		N/A 501c3 COUNSELING PROGRAM. 4,500
    INTERMOUNTAIN THERAPY ANIMALS
    4050 SOUTH 2700 EAST
    SALT LAKE CITY,UT84124     		N/A 501c3 GENERAL OPERATING EXPENSES. 5,000
    HORIZON THEATRE REP
    117 EAST 37TH STREET STE 4C
    NEW YORK,NY10016     		N/A 501c3 SUPPORTING MAIN STAGE PRODUCTION. 3,500
    VSA ARTS OF UTAH
    230 SOUTH 500 WEST 125
    SALT LAKE CITY,UT84101     		N/A 501c3 SUPPORT PROGRAMING. 13,500
    COMMUNITY FOUNDATION OF UTAH
    6550 SOUTH MILLROCK DRIVE STE 125
    SALT LAKE CITY,UT84121     		N/A 501c3 GENERAL OPERATING EXPENSES. 5,000
    BRONX ARTS ENSEMBLE
    80 VAN CORTLANDT PARK SOUTH
    BRONX,NY10463     		N/A 501c3 GENERAL OPERATING EXPENSES. 4,500
    UTAH AIDS FOUNDATION
    1408 SOUTH 1100 EAST
    SALT LAKE CITY,UT84105     		N/A 501c3 GENERAL OPERATING EXPENSES. 3,000
    UMOCA
    20 SOUTH WEST TEMPLE
    SALT LAKE CITY,UT84101     		N/A 501c3 CATHERINE PRIZE TO CONTEMPORARY PAINTER, AND SUPPORT ART TRUCK FOR EDUCATION. 32,500
    THROUGH BARRIER CORP
    306 WEST 18TH STREET APT 3A
    NEW YORK,NY10011     		N/A 501c3 OFF BROADWAY SEASON. 9,000
    THEATRE 2020 INC
    57 MONTAGUE STREET SUITE 7-I
    BROOKLYN,NY11201     		N/A 501c3 GENERAL OPERATING EXPENSES. 2,000
    BLOOMINGDALE SCHOOL
    323 WEST 108TH STREET
    NEW YORK,NY10025     		N/A 501c3 MUSIC ACCESS PROJECT 10,000
    LIVING LIFE WITH ALACRITY
    PO BOX 427
    WOLCOTT,CO81665     		N/A 501c3 GENERAL OPERATING EXPENSES. 5,000
    THE COMEDY CURES FOUNDATION
    122 E CLINTON AVE
    TENAFLY,NJ07670     		N/A 501c3 GENERAL OPERATING EXPENSES. 4,500
    SOUTHWEST LA AIDS COUNCIL
    1715 COMMON STREET
    LAKE CHARLES,LA70601     		N/A 501c3 GENERAL OPERATING EXPENSES. 6,000
    THE ORCHESTRA OF THE BRONX
    5 MINERVA PLACE 2J
    BRONX,NY10468     		N/A 501c3 FUND FREE PROFESSIONAL CONCERTS IN THE BRONX. 9,000
    SALT LAKE ACTING COMPANY
    168 WEST 500 NORTH
    SALT LAKE CITY,UT84103     		N/A 501c3 SUPPORT NEW PLAY SOUNDING SERIES. 5,000
    RIVERSIDE SYMPHONY
    5676 RIVERDALE AVE
    BRONX,NY10471     		N/A 501c3 SUPPORT 2012-2013 CONCERT SERIES. 500
    WRITERS AT WORK
    PO BOX 540370
    NORTH SALT LAKE,UT84054     		N/A 501c3 SUPPORT WRITERS AT WORK CONFERENCE IN PARK CITY, UT. 15,000
    SPYHOP
    511 WEST 200 SOUTH
    SALT LAKE CITY,UT84101     		N/A 501c3 SUPPORT PITCHNICK FILM PROGRAM. 13,500
    HUMANITIES IN FOCUS
    255 SO CENTRAL CAMPUS DRIVE
    SALT LAKE CITY,UT84112     		N/A 501c3 FUND A DOCUMENTARY FILMMAKING COURSE. THE STUDENTS IN THE COURSE HAVE NEVER HAD THE OPPORTUNITY TO ATTEND COLLEGE. 15,000
    REPERTORY DANCE THEATRE
    PO BOX 510427
    SALT LAKE CITY,UT84151     		N/A 501c3 SUPPORTING GREEN MAP PROJECT. 5,000
    PUERTO RICAN TRAVELING THEATRE
    304 WEST 47TH STREET
    NEW YORK,NY10036     		N/A 501c3 PROGRAMMING. 4,500
    FICTION COLLECTIVE TWO
    1409 FEDERAL WAY
    SALT LAKE CITY,UT84102     		N/A 501c3 FUND CATHERINE DOCTOROW INNOVATIVE FICTION PRIZE. 25,000
    CANCER WELLNESS HOUSE
    59 SOUTH 1100 EAST
    SALT LAKE CITY,UT84105     		N/A 501c3 SUPPORTING WELLNESS THROUGH ART. 7,500
    LONG ISLAND LEADERSHIP
    700 NORTHERN BLVD
    BROOKVILLE,NY11548     		N/A 501c3 GENERAL OPERATING EXPENSES. 2,500
    INT'L KEYBOARD INSTITUTE
    229 W 97 STREET 1B
    NEW YORK,NY10025     		N/A 501c3 SUPPORTING GENERAL OPERATING EXPENSES. 4,500
    KRMH FOOD HUNGER PROJECT
    PO BOX 251 RIVERDALE STATION
    BRONX,NY10471     		N/A 501c3 GENERAL OPERATING EXPENSES. 2,500
    HUMAN RIGHTS EDUCATION CENTER
    663 WEST 100 SOUTH B15
    SALT LAKE CITY,UT84104     		N/A 501c3 SUPPORTING NO BULLY BEAT AND PLEADGE PROGRAM. 5,000
    BAD DOG ARTS
    824 SOUTH 400 WEST B129
    SALT LAKE CITY,UT84101     		N/A 501c3 SUPPORTING ART APPRECENTICESHIP PROGRAM FOR UNDERSERVED TEENS. 13,500
    ARTISTS OF UTAH
    PO BOX 526292
    SALT LAKE CITY,UT84152     		N/A 501c3 UTAH ART STORIES. 7,500
    AMERICAN MODERN ENSEMBLE
    400 WEST 43RD STREET 39S
    NEW YORK,NY10036     		N/A 501c3 PROMOTING MUSIC PERFORMANCE 2012-2013 SEASON. 6,750
    CANINES WITH A CAUSE
    1526 UTE BLVD SUITE 206
    PARK CITY,UT84098     		N/A 501c3 GENERAL OPERATING EXPENSES. 1,500
    ANGELES CHORALE
    20929 VENTURA BLVD
    WOODLAND HILLS,CA91634     		N/A 501c3 GENERAL OPERATING EXPENSES. 1,000
    DANCE THEATER OF HARLEM
    466 W 152 STREET
    NEW YORK,NY10031     		N/A 501c3 SUPPORT MUSIC EDUCATION 10,000
    SOUTH BRONX MENTAL HEALTH
    781 EAST 142ND STREET
    BRONX,NY10454     		N/A 501c3 FUND AND MAINTAIN A LIBRARY AND COMPUTER CENTER. 25,000
    RIVERDALE MENTAL HEALTH
    5676 RIVERDALE AVE
    BRONX,NY10471     		N/A 501c3 INNOVATIVE SERVICES FOR SENIORS. 25,000
    QUINTET OF AMERICAS
    15 CIRCLE RD
    DOUGLASTON,NY11363     		N/A 501c3 FINDING, REMEMBERING & PLAYING OLD COMPOSERSIN QUEENS. 10,000
    HEART AND SOUL
    PO BOX 526142
    SALT LAKE CITY,UT84152     		N/A 501c3 GENERAL OPERATING EXPENSES. 2,000
    GLASS ART GUILD OF UTAH
    196 W MALVERN AVE
    SALT LAKE CITY,UT84115     		N/A 501c3 GENERAL OPERATING EXPENSES. 500
    PERSPECTIVES ENSEMBLE
    870 WEST 181 STREET 22
    NEW YORK,NY10033     		N/A 501c3 PROMOTING MUSIC PERFORMANCE - RECORDING. 15,000
    CATSKILL MOUNTAIN FOUNDATION
    7970 MAIN STREET
    HUNTER,NY12442     		N/A 501c3 SUPPORT PERFORMING ARTS PROGRAMING, 2-13 PERFORMANCE SEASON, AND GENERAL OPERATING EXPENSES. 130,000
    CENTER FOR WOMEN AND CHILDREN
    1433 EAST 840
    NORTH OREM,UT84097     		N/A 501c3 SUPPORTING DOMESTIC VIOLENCE THERAPEUTIC INTERVENTION PROGRAM. 5,000
    Total .................................bullet 3a 545,250
    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         88
    4 Dividends and interest from securities....         308,204
    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.....         42,160
    8Gain or (loss) from sales of assets other than inventory         172,421
    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)..     438,553
    13Total. Add line 12, columns (b), (d), and (e)..................
    13438,553
    (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.)
    13 INCOME IS USED TO CARRY OUT CHARITABLE FUNCTIONS FOR WHICH F0UNDATION WAS FORMED.
    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:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      12,000 6,000 0 6,000

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

    TY 2012 AmortizationSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    SOFTWARE 2011-04-12 1,579 263   526     789
    SOFTWARE 2010-03-29 6,500 3,250   2,166     5,416

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

    TY 2012 DepreciationSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    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 2011-10-12 1,656 237 57 24.49 % 406      
    COMPUTER 2011-09-29 2,382 476 53 32.00 % 762      

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    COMCAST CORP 5.00% 100,000 104,760
    GE CAP CORP. 177,497 235,944
    CATERPILLAR INC. 97,481 116,010
    ALLTEL CORP DEBENTURES 100,259 118,618
    HOME DEPOT INC SR NOTES 88,577 114,242
    GOLDMAN SACHS GROUP INC. 50,158 53,714
    GE CAPITAL CORP. 24,623 26,690
    COMCAST CORP. 135,583 141,639
    ALTRIA GROUP INC. 102,035 106,546
    TARGET CORP 130,596 137,090
    GE CAPITAL CORP. 50,018 50,086
    VIRGINIA ELEC & PWR CO.    

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    PS BUSN PARKS 250,000 257,900
    PNC FINL SERVICES GRP 250,000 249,500
    HOSPITALITY PPTYS TR PFD-D 250,000 266,000
    FACEBOOK INC CL-A 3,800 2,662
    TEVA PHARMACEUTICALS ADR 101,017 74,680
    MC DONALDS CORP 100,387 105,852
    FORD MOTOR CO 97,449 116,550
    DUKE ENERGY CORP HLDING CO 59,444 63,800
    GAMCO NATURAL RES 250,000 170,751
    FANNIE MAE 8.25% SER T PFD 100,000 8,440
    VERIZON COMMUNICATIONS 133,217 206,831
    VANGUARD EMRG MKTS ETF 100,303 111,325
    UNITED TECHNOLOGIES CORP. 93,521 123,015
    SOUTHERN CO. 99,981 115,587
    PWRSHR WLDHILL CLEAN ENERGY 102,050 20,400
    PROCTER & GAMBLE 262,746 291,927
    PEPSICO INC. 90,574 116,331
    NINTENDO CO LTD 48,100 13,310
    JOHNSON & JOHNSON 203,783 231,330
    ISHARES S&P MIDCAP 400 INDEX 153,867 216,621
    ISHARES NASDAQ BIOTECH FUND 59,482 109,776
    ISHARE MSCI BRAZIL (FREE) INDEX 99,640 83,910
    ISHARES FTSE/CHINA 25 INDEX FD 130,972 133,000
    ISHARES BARCLAYS CREDIT BD ETF 526,651 628,789
    INTL BUSINESS MACHINES CORP. 93,424 205,150
    HEALTH CARE SEL SECT SPDR FD 106,741 139,582
    GENERAL ELECTRIC CO. 82,598 95,295
    EXXON MOBIL CORP. 112,855 190,410
    CICSO SYS INC 127,566 127,721
    AT&T 151,181 196,024
    APPLE INC 76,264 452,347

    TY 2012 InvestmentsOtherSchedule2
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    TEMPLETON GLOBAL BD FD ADV AT COST 698,284 726,174
    PIMCO UNCONSTRAINED BD A AT COST 311,450 319,321
    PIMCO LOW DURATION FD A AT COST    
    OPPENHEIMER DEVELOPING MKTS Y AT COST 204,912 205,306
    LORD ABBETT SHT DURATION INC F AT COST 490,959 497,107
    EATON VANCE GREATER INDIA A AT COST    
    POLARIS LP CLASS A AT COST 288,352 282,871
    MSSB SPECTRUM SELECT LP AT COST    
    ORION FUTURE FUND LP AT COST 357,135 354,529
    MF CHARTER GRAHAM AT COST    

    TY 2012 LandEtcSchedule2
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Machinery and Equipment 2,382 1,238 1,144 2,157
    Furniture and Fixtures 1,656 643 1,013  


    TY 2012 OtherAssetsSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Net Intangible Assets 4,566 1,874 1,874
    ACCRUED INTEREST ON BONDS 18,071 16,858  
    ACCRUED INTEREST     16,858


    TY 2012 OtherExpensesSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE 2,844     2,844
    PAYROLL PROCESSING 400     400
    OFFICE EXPENSES 494 247   247
    MISC. EXPENSES 2     2
    FINANCIAL ADVISORY FEES 49,589 49,589    
    EPTL FILING FEE 250     250
    BOOKS AND SUBSCRIPTIONS 612     612
    Amortization 2,692      


    TY 2012 OtherIncomeSchedule2
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income -42,160 -42,160 -42,160


    TY 2012 OtherLiabilitiesSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 1,477 21
    PAYROLL TAXES PAYABLE 6,590 22


    TY 2012 TaxesSchedule
    Name:
    JARVIS & CONSTANCE DOCTOROW
    FAMILY FOUNDATION
    EIN: 13-7415914
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 6,168     6,168
    FOREIGN TAX 2,646 2,646    
    EXCISE TAX 2,008 2,008