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
CRYSTAL FAMILY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 12367   Room/suite
City or town, state, and ZIP code
RENO, NV895102367
A Employer identification number

84-1288402
B Telephone number (see instructions)

(775) 742-0850
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$24,785,656
J 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 331 331  
4 Dividends and interest from securities...... 2,137,714 2,137,714  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 31
b Gross sales price for all assets on line 6a 31
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)....... 269,831 269,831  
12 Total. Add lines 1 through 11........ 2,407,907 2,407,876  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 100,000 5,000   95,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 2,500 1,250   1,250
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 320 320    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 578 88   490
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 103,398 6,658   96,740
25 Contributions, gifts, grants paid........ 1,313,600 1,313,600
26 Total expenses and disbursements. Add lines 24 and 25 1,416,998 6,658   1,410,340
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 990,909
b Net investment income (if negative, enter -0-) 2,401,218
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............... 238,223 198,984 198,984
2 Savings and temporary cash investments.......... 875,251 1,963,013 1,963,013
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)........ 17,262,505 Click to see attachment17,262,505 21,147,557
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............. 3,747,869 3,690,255 1,476,102
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet2,149
Less: accumulated depreciation (attach schedule) bullet2,149      
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 22,123,848 23,114,757 24,785,656
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 22,123,848 23,114,757
30 Total net assets or fund balances (see page 17 of the
instructions).................... 22,123,848 23,114,757
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 22,123,848 23,114,757
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 22,123,848
2 Enter amount from Part I, line 27a..................... 2 990,909
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 23,114,757
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 23,114,757
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.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 1,071,085 20,376,133 0.052566
2010 941,712 19,690,261 0.047826
2009 31,731 569,493 0.055718
2008 29,583 623,646 0.047436
2007 38,446 738,796 0.052039
2 Total of line 1, column (d) ...................... 2 0.255585
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 0.051117
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 23,360,582
5 Multiply line 4 by line 3....................... 5 1,194,123
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 24,012
7 Add lines 5 and 6......................... 7 1,218,135
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,410,340
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 24,012
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 24,012
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 24,012
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 48,177
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 48,177
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 24,165
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet24,165 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)
    bullet
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
     
     
    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
     
     
    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 ofbulletROBYN SACKRISON Telephone no.bullet (775) 742-0850
    Located atbulletPO BOX 12367RENONV ZIP+4bullet895702367
    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
    STEVEN B CRYSTALClick to see attachment PRESIDENT, T
    15.00
    100,000 0 0
    PO BOX 12367
    RENO,NV89510
    ROBYN SACKRISONClick to see attachment ADMINISTRATO
    6.00
    0 0 0
    PO BOX 12367
    RENO,NV89510
    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
    20,955,988
    b
    Average of monthly cash balances.......................
    1b
    1,273,537
    c
    Fair market value of all other assets (see instructions)................
    1c
    1,486,802
    d
    Total (add lines 1a, b, and c).........................
    1d
    23,716,327
    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
    23,716,327
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    355,745
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    23,360,582
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,168,029
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,168,029
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    24,012
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    24,012
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,144,017
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    1,144,017
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    1,144,017
    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
    1,410,340
    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
    1,410,340
    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
    24,012
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,386,328
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2011
    (c)
    2011
    (d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7 1,144,017
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009....... 3,080
    d From 2010....... 5,122
    e From 2011....... 62,756
    fTotal of lines 3a through e......... 70,958
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 1,410,340
    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..... 1,144,017
    e Remaining amount distributed out of corpus 266,323
    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 5 337,281
    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 ......
    337,281
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 3,080
    c Excess from 2010.... 5,122
    d Excess from 2011.... 62,756
    e Excess from 2012.... 266,323
    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
    ACE HARDWARE FOUNDATION
    2200 KENSINGTON COURT
    OAK BROOK,IL60523
    NONE   GENERAL PURPOSE 500
    ADL
    PO BOX 96226
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 500
    AFRICAN WILDLIFE FOUNDATION
    1400 16TH ST NW STE 120
    WASHINGTON,DC20036
    NONE   GENERAL PURPOSE 250
    AJC (AMERICAN JEWISH COMMITTEE)
    PO BOX 170800
    MILWAUKEE,WI53217
    NONE   GENERAL PURPOSE 1,000
    ALZHEIMER'S ASSOCIATION
    PO BOX 96011
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 2,500
    AMERICAN ASSOC BEN-GURION UNIVERSI
    PO BOX 170305
    MILWAUKEE,WI53217
    NONE   GENERAL PURPOSE 1,000
    AMERICAN CANCER SOCIETY
    PO BOX 19110
    LAS VEGAS,NV89132
    NONE   GENERAL PURPOSE 5,000
    AMERICAN COMMITTEE FOR THE WEIZMANN
    633 THIRD AVENUE
    NEW YORK,NY10017
    NONE   GENERAL PURPOSE 1,000
    AMERICAN DIABETES ASSOCIATION
    PO BOX 1833
    MERRIFIELD,VA22116
    NONE   GENERAL PURPOSE 2,500
    AMERICAN FOUNDATION FOR SUICIDE PRE
    120 WALL STREET 29TH FLOO
    NEW YORK,NY10005
    NONE   GENERAL PURPOSE 2,500
    AMERICAN FOUNDATION FOR THE BLIND
    2 PENN PLAZA SUITE 1102
    NEW YORK,NY10121
    NONE   GENERAL PURPOSE 250
    AMERICAN FRIENDS OF MAGEN DAVID ADO
    PO BOX 96402
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 1,000
    AMERICAN FRIENDS OF MAGEN DAVID ADO
    PO BOX 96402
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 4,000
    AMERICAN FRIENDS OF RABIN MEDICAL C
    636 BROADWAY SUITE 218
    NEW YORK,NY10012
    NONE   GENERAL PURPOSE 1,000
    AMERICAN FRIENDS OF THE HEBREW UNIV
    PO BOX 2035
    NEW YORK,NY10021
    NONE   GENERAL PURPOSE 1,000
    AMERICAN HEART ASSOCIATION
    PO BOX 78851
    PHOENIX,AZ85062
    NONE   GENERAL PURPOSE 1,000
    AMERICAN JEWISH WORLD SERVICE
    45 WEST 36TH STREET 11TH
    NEW YORK,NY10018
    NONE   GENERAL PURPOSE 5,000
    AMERICAN PARKINSON DISEASE ASSOCIAT
    135 PARKINSON AVENUE
    STATEN ISLAND,NY10305
    NONE   GENERAL PURPOSE 250
    AMERICAN RED CROSS
    PO BOX 824215
    PHILADELPHIA,PA19182
    NONE   GENERAL PURPOSE 25,000
    AMERICAN RED CROSS
    PO BOX 4002018
    DES MOINES,IA50340
    NONE   GENERAL PURPOSE 25,000
    AMERICAN RED CROSS OF NORTHERN NEW
    209 FAIRFIELD ROAD
    FAIRFIELD,NJ07004
    NONE   GENERAL PURPOSE 5,000
    AMERICAN SOCIETY FOR YAD VASHEM
    PO BOX 170305
    MILWAUKEE,WI53217
    NONE   GENERAL PURPOSE 1,000
    AMVETS NATIONAL SERVICE FOUNDATION
    PO BOX 96175
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 500
    ARBOR DAY FOUNDATION
    211 NORTH 12TH STREET
    LINCOLN,NE68508
    NONE   GENERAL PURPOSE 100
    ARTHRITIS FOUNDATION
    PO BOX 96280
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    ARUNDEL ELEMENTARY SCHOOL
    200 ARUNDEL ROAD
    SAN CARLOS,CA94070
    NONE   GENERAL PURPOSE 250
    ASPCA
    PO BOX 97288
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 500
    AUTISM SOCIETY OF AMERICA
    PO BOX 96223
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    AUTISM SPEAKS
    1 EAST 33RD STREET 4TH FL
    NEW YORK,NY10016
    NONE   GENERAL PURPOSE 20,000
    BBYO
    PO BOX 19006
    WASHINGTON,DC20036
    NONE   GENERAL PURPOSE 250
    BETA GAMMA SIGMA
    125 WELDON PARKWAY
    MARYLAND HEIGHTS,MO63043
    NONE   GENERAL PURPOSE 250
    BIRTHRIGHT ISRAEL FOUNDATION
    PO BOX 1784
    NEW YORK,NY10156
    NONE   GENERAL PURPOSE 10,000
    BLINDED VETERANS ASSOCIATION
    477 H ST NW PO BOX 98081
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    B'NAI B'RITH
    PO BOX 170305
    MILWAUKEE,WI53217
    NONE   GENERAL PURPOSE 500
    BOYS AND GIRLS CLUB OF TRUCKEE MEAD
    2680 EAST NINTH STREET
    RENO,NV89512
    NONE   GENERAL PURPOSE 1,000
    BOYS TOWN
    PO BOX 6000
    BOYS TOWN,NE68010
    NONE   GENERAL PURPOSE 1,000
    BOYS TOWN JERUSALEM
    ONE PENN PLAZA SUITE 6250
    NEW YORK,NY10117
    NONE   GENERAL PURPOSE 2,500
    BRAILLE INSTITUTE
    741 N VERMONT AVE
    LOS ANGELES,CA90029
    NONE   GENERAL PURPOSE 250
    CALVARY CHURCH
    220 EDISON WAY
    RENO,NV89502
    NONE   GENERAL PURPOSE 5,000
    CAMERA
    PO BOX 35040
    BOSTON,MA02135
    NONE   GENERAL PURPOSE 500
    CANCERCARE
    275 7TH AVENUE
    NEW YORK,NY10001
    NONE   GENERAL PURPOSE 1,000
    CARE
    PO BOX 1870
    MERRIFIELD,VA22116
    NONE   GENERAL PURPOSE 500
    CARE CHEST OF SIERRA NEVADA
    7910 N VIRGINIA ST
    RENO,NV89506
    NONE   GENERAL PURPOSE 500
    CARNEGIE INSTITUTION
    1530 P STREET NW
    WASHINGTON,DC20005
    NONE   GENERAL PURPOSE 5,000
    CFF (CYSTIC FIBROSIS FOUNDATION)
    PO BOX 52074
    PHOENIX,AZ85072
    NONE   GENERAL PURPOSE 250
    CHILDRENS VILLAGE OF JERUSALEM
    15 BEEKMAN STREET
    NEW YORK,NY10038
    NONE   GENERAL PURPOSE 250
    CITY OF HOPE
    PO BOX 513477
    LOS ANGELES,CA90051
    NONE   GENERAL PURPOSE 2,500
    COALITION FOR THE HOMELESS
    129 FULTON STREET
    NEW YORK,NY10038
    NONE   GENERAL PURPOSE 250
    COMEBACK AMERICA INITIATIVE
    211 STATE STREET SUITE 40
    BRIDGEPORT,CT06604
    NONE   GENERAL PURPOSE 10,000
    CONCERNED YOUTH OF AMERICA
    3220 N STREET NW 284
    WASHINGTON,DC20007
    NONE   GENERAL PURPOSE 2,500
    DANIEL D'AMBROSIO SCHOLARSHIP FUND
    306 EAST MAIN STREET
    SHIREMANSTOWN,PA17011
    NONE   GENERAL PURPOSE 500
    DEBRA OF AMERICA
    16 EAST 41ST STREET 3RD F
    NEW YORK,NY10017
    NONE   GENERAL PURPOSE 250
    DEFENDERS OF WILDLIFE
    PO BOX 1553
    MERRIFIELD,VA22116
    NONE   GENERAL PURPOSE 250
    DIABETES RESEARCH & WELLNESS FOUNDA
    PO BOX 96070
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 500
    DOCTORS WITHOUT BORDERS
    PO BOX 5030
    HAGERSTOWN,MD21741
    NONE   GENERAL PURPOSE 1,000
    DOROT
    171 WEST 85TH STREET
    NEW YORK,NY10024
    NONE   GENERAL PURPOSE 250
    EDWARD L PINE MIDDLE SCHOOL
    4800 NEIL ROAD
    RENO,NV89502
    NONE   GENERAL PURPOSE 200
    EPILEPSY FOUNDATION
    PO BOX 96546
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 250
    FEDERATION OF JEWISH COMMUNITIES OF
    580 5TH AVENUE SUITE 800
    NEW YORK,NY10036
    NONE   GENERAL PURPOSE 250
    FEEDING AMERICA'S HUNGRY CHILDREN
    PO BOX 96245
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 500
    FJC
    PO BOX 93372
    PHOENIX,AZ85070
    NONE   GENERAL PURPOSE 10,000
    FJC
    PO BOX 93372
    PHOENIX,AZ85070
    NONE   GENERAL PURPOSE 10,000
    FONZ
    PO BOX 37012 MRC 5516
    WASHINGTON,DC20013
    NONE   GENERAL PURPOSE 2,500
    FOOD BANK OF NORTHERN NEVADA
    550 ITALY DRIVE
    MCCARRAN,NV89434
    NONE   GENERAL PURPOSE 2,500
    FRIENDS OF ISRAEL DISABLED VETERANS
    1133 BROADWAY SUITE 232
    NEW YORK,NY10010
    NONE   GENERAL PURPOSE 1,000
    FRIENDS OF THE ISRAEL DEFENSE FORCE
    1430 BROADWAY SUITE 1301
    NEW YORK,NY10018
    NONE   GENERAL PURPOSE 5,000
    FRIENDS OF THE ISRAEL DEFENSE FORCE
    1430 BROADWAY
    NEW YORK,NY10018
    NONE   GENERAL PURPOSE 5,000
    FRIENDS OF THE ISRAEL DEFENSE FORCE
    1430 BROADWAY SUITE 1301
    NEW YORK,NY10018
    NONE   GENERAL PURPOSE 25,000
    FRIENDS OF YASHAR LACHAYAL
    49 MEADOW LANE
    LAWRENCE,NY11559
    NONE   GENERAL PURPOSE 10,000
    GUIDE DOG FOUNDATION FOR THE BLIND
    371 EAST JERICHO TURNPIKE
    SMITHTOWN,NY11787
    NONE   GENERAL PURPOSE 500
    GUIDING EYES FOR THE BLIND
    PO BOX 709
    YORKTOWN HEIGHTS,NY10598
    NONE   GENERAL PURPOSE 250
    HABITAT FOR HUMANITY
    PO BOX 1509
    AMERICUS,GA31709
    NONE   GENERAL PURPOSE 2,500
    HABITAT FOR HUMANITY INTERNATIONAL
    121 HABITAT STREET
    AMERICUS,GA31709
    NONE   GENERAL PURPOSE 2,500
    HEBREW FREE BURIAL ASSOCIATION
    224 WEST 35TH STREET ROO
    NEW YORK,NY10001
    NONE   GENERAL PURPOSE 250
    HELEN KELLER INTERNATIONAL
    PO BOX 509
    ETNA,NH03750
    NONE   GENERAL PURPOSE 250
    HIAS
    333 SEVENTH AVENUE 16TH F
    NEW YORK,NY10001
    NONE   GENERAL PURPOSE 10,000
    HOSPICE EDUCATION INSTITUTE
    THREE UNITY SQUARE
    MACHIASPORT,ME04655
    NONE   GENERAL PURPOSE 500
    HOSPICE OF THE VALLEY
    1510 EAST FLOWER STREET
    PHOENIX,AZ85014
    NONE   GENERAL PURPOSE 1,000
    HOSPICE OF THE VALLEY
    5801 E MAYO BLVD
    PHOENIX,AZ85054
    NONE   GENERAL PURPOSE 10,000
    IRONMATT
    PO BOX 836
    FRANKLIN LAKES,NJ07417
    NONE   GENERAL PURPOSE 10,000
    IRONMATT
    PO BOX 836
    FRANKLIN LAKES,NJ07417
    NONE   GENERAL PURPOSE 10,000
    ISRAEL SPECIAL KIDS FUND
    505 EIGTH AVE SUITE 12A04
    NEW YORK,NY10138
    NONE   GENERAL PURPOSE 1,000
    JBI
    110 E 30TH STREET
    NEW YORK,NY10016
    NONE   GENERAL PURPOSE 250
    JDRF
    PO BOX 97151
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 500
    JEWISH FEDERATION OF NORTHERN NEW J
    50 EISENHOWER DRIVE
    PARAMUS,NJ07652
    NONE   GENERAL PURPOSE 500
    JEWISH FEDERATIONS OF NORTH AMERICA
    25 BROADWAY SUITE 1700
    NEW YORK,NY10004
    NONE   GENERAL PURPOSE 1,000
    JEWISH NATIONAL FUND
    78 RANDALL AVENUE
    ROCKVILLE CENTRE,NY11570
    SUB COMMITTEE M   GENERAL PURPOSE 25,000
    JEWISH NATIONAL FUND
    78 RANDALL AVENUE
    ROCKVILLE CENTRE,NY11570
    SUB COMMITTEE M   GENERAL PURPOSE 75,000
    JOHNS HOPKINS UNIVERSITY
    615 NORTH WOLFE STREET R
    BALTIMORE,MD21205
    NONE   GENERAL PURPOSE 20,000
    JUNIOR ACHIEVEMENT
    1005 TERMINAL WAY SUITE 1
    RENO,NV89502
    NONE   GENERAL PURPOSE 25,000
    KEREN OR
    350 SEVENTH AVEAST SUITE
    NEW YORK,NY10001
    NONE   GENERAL PURPOSE 250
    KNPB CHANNEL 5
    1670 NORTH VIRGINIA STREE
    RENO,NV89503
    NONE   GENERAL PURPOSE 1,000
    LEAGUE TO SAVE LAKE TAHOE
    2608 LAKE TAHOE BLVD
    SOUTH LAKE TAHOE,CA96150
    NONE   GENERAL PURPOSE 1,000
    LEARNING ALLY
    20 ROSZEL ROAD
    PRINCETON,NJ08540
    NONE   GENERAL PURPOSE 250
    LECHEM LASOVA
    1630 44TH STREET
    BROOKLYN,NY11204
    NONE   GENERAL PURPOSE 500
    LEHIGH UNIVERSITY
    622 BRODHEAD AVENUE
    BETHLEHEM,PA18015
    NONE   GENERAL PURPOSE 3,000
    LIGHTHOUSE INTERNATIONAL
    PO BOX 170305
    NEW YORK,NY10275
    NONE   GENERAL PURPOSE 250
    LITTLE KIDS ROCK
    632 POMPTON AVENUE SUITE
    CEDAR GROVE,NJ07009
    NONE   GENERAL PURPOSE 25,000
    LITTLE KIDS ROCK
    632 POMPTON AVENUE SUITE
    CEDAR GROVE,NJ07009
    NONE   GENERAL PURPOSE 25,000
    LITTLE KIDS ROCK
    632 POMPTON AVENUE SUITE
    CEDAR GROVE,NJ07009
    NONE   GENERAL PURPOSE 25,000
    LUPUS FOUNDATION OF AMERICA
    PO BOX 418629
    BOSTON,MA02241
    NONE   GENERAL PURPOSE 250
    MADD
    PO BOX 758521
    TOPEKA,KS66675
    NONE   GENERAL PURPOSE 500
    MAKE-A-WISH FOUNDATION OF NORTHERN
    PO BOX 97104
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    MARCH OF DIMES
    3013 HONEYMEAD ROAD
    DOWNINGTOWN,PA19335
    NONE   GENERAL PURPOSE 500
    MARINE TOYS FOR TOTS FOUNDATION
    PO BOX 4002896
    DES MOINES,IA50340
    NONE   GENERAL PURPOSE 2,500
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905
    NONE   GENERAL PURPOSE 25,000
    MAYO CLINIC
    200 FIRST STREET SW
    ROCHESTER,MN55905
    NONE   GENERAL PURPOSE 75,000
    MAYWOOD ROTARY CLUB FOUNDATION
    PO BOX 933
    MAYWOOD,NJ07607
    NONE   GENERAL PURPOSE 100
    MDA (MACULAR DEGENERATION ASSOCIATI
    PO BOX 20256
    SARASOTA,FL34276
    NONE   GENERAL PURPOSE 250
    MDA (MUSCULAR DYSTROPHY ASSOCIATION
    PO BOX 79071
    PHOENIX,AZ85062
    NONE   GENERAL PURPOSE 500
    MEMORIAL SLOAN-KETTERINGCANCER CENT
    PO BOX 27106
    NEW YORK,NY10087
    NONE   GENERAL PURPOSE 10,000
    MESIVTHA TIFERETH JERUSALEM
    145 EAST BROADWAY
    NEW YORK,NY10002
    NONE   GENERAL PURPOSE 250
    MUSEUM AT ELDRIDGE STREET
    12 ELDRIDGE STREET
    NEW YORK,NY10002
    NONE   GENERAL PURPOSE 250
    MUSEUM OF JEWISH HERITAGE
    36 BATTERY PLACE
    NEW YORK,NY10280
    NONE   GENERAL PURPOSE 50,000
    MUSEUM OF JEWISH HERITAGE
    36 BATTERY PLACE
    NEW YORK,NY10280
    NONE   GENERAL PURPOSE 50,000
    MUSEUM OF TOLERANCE
    9786 WEST PICO BLVD
    LOS ANGELES,CA90035
    NONE   GENERAL PURPOSE 500
    NAMI
    PO BOX 62596
    BALTIMORE,MD21264
    NONE   GENERAL PURPOSE 100
    NATIONAL AUDUBON SOCIETY
    PO BOX 422247
    PALM COAST,FL32142
    NONE   GENERAL PURPOSE 250
    NATIONAL AUTOMOBILE ASSOCIATION
    10 SOUTH LAKE STREET
    RENO,NV89501
    NONE   GENERAL PURPOSE 250
    NATIONAL BRAIN TUMOR SOCIETY
    124 WATERTOWN STREET SUIT
    WATERTOWN,MA02472
    NONE   GENERAL PURPOSE 500
    NATIONAL CANCER COALITION
    5342 NW 25TH STREET PO BO
    TOPEKA,KS66608
    NONE   GENERAL PURPOSE 500
    NATIONAL CHILDREN'S CANCER SOCIETY
    ONE SOUTH MEMORIAL DRIVE
    STREET LOUIS,MO63102
    NONE   GENERAL PURPOSE 500
    NATIONAL FEDERATION OF THE BLIND
    PO BOX 7482
    BALTIMORE,MD21227
    NONE   GENERAL PURPOSE 100
    NATIONAL FOUNDATION FOR CANCER RESE
    PO BOX 96017
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 500
    NATIONAL GEOGRAPHIC SOCIETY
    1145 17TH STREET NW
    WASHINGTON,DC20036
    NONE   GENERAL PURPOSE 100
    NATIONAL GLAUCOMA RESEARCH
    22512 GATEWAY CENTER DRIV
    CLARKSBURG,MD20871
    NONE   GENERAL PURPOSE 100
    NATIONAL JEWISH HEATLTH
    PO BOX 5898
    DENVER,CO80217
    NONE   GENERAL PURPOSE 500
    NATIONAL KIDNEY FOUNDATION
    30 EAST 33RD STREET
    NEW YORK,NY10016
    NONE   GENERAL PURPOSE 250
    NATIONAL MUSEUM OF AMERICAN JEWISH
    PO BOX 34836
    PHILADELPHIA,PA19101
    NONE   GENERAL PURPOSE 500
    NEVADA HUMANE SOCIETY
    2825 LONGLEY LANE STE B
    RENO,NV89502
    NONE   GENERAL PURPOSE 500
    NEVADA MUSEUM OF ART
    160 WEST LIBERTY STREET
    RENO,NV89501
    NONE   GENERAL PURPOSE 2,500
    NEVADA WILDLIFE FEDERATION
    PO BOX 71238
    RENO,NV89570
    NONE   GENERAL PURPOSE 500
    NHES(NATIONAL HUMANE EDUCATION SOCI
    PO BOX 97138
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 100
    NKF SERVING THE DELAWARE VALLEY
    111 S INDEPENDENCE MALL E
    PHILADELPHIA,PA19106
    NONE   GENERAL PURPOSE 10,000
    NMSS (NATIONAL MULTIPLE SCLEROSIS S
    PO BOX 4594
    NEW YORK,NY10163
    NONE   GENERAL PURPOSE 500
    NOF (NATIONAL OSTEOPOROSIS FOUNDATI
    1150 17TH STREET NW SUITE
    WASHINGTON,DC20036
    NONE   GENERAL PURPOSE 500
    NORTH SHORE ANIMAL LEAGUE
    25 DAVIS AVENUE
    PORT WASHINGTON,NY11050
    NONE   GENERAL PURPOSE 250
    NORTHERN NEVADA CHAPTER OF THE AMER
    1190 CORPORATE BLVD
    RENO,NV89502
    NONE   GENERAL PURPOSE 2,500
    NPCA (NATIONAL PARKS CONSERVATION A
    PO BOX 97202
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 2,500
    NWF (NATIONAL WILDLIFE FEDERATION)
    PO BOX 1637
    MERRIFIELD,VA22116
    NONE   GENERAL PURPOSE 500
    NYU STERN
    PO BOX 29303
    NEW YORK,NY10117
    NONE   GENERAL PURPOSE 1,000
    OCEAN CONSERVANCY
    1300 NINETEENTH STREET NW
    WASHINGTON,DC20036
    NONE   GENERAL PURPOSE 1,000
    OPERATION SMILE
    6435 TIDEWATER DRIVE
    NORFOLK,VA23509
    NONE   GENERAL PURPOSE 1,000
    ORT AMERICA
    75 MAIDEN LANE 10TH FLOOR
    NEW YORK,NY10038
    NONE   GENERAL PURPOSE 2,500
    OTSAR FAMILY SERVICES
    2334 WEST 13TH STREET
    BROOKLYN,NY11223
    NONE   GENERAL PURPOSE 250
    OUTREACH360
    6611 WEST ROBERT E LEE ST
    GLENDALE,AZ85308
    NONE   GENERAL PURPOSE 1,000
    OXFAM AMERICA
    PO BOX 7011
    ALBERT LEA,MN56007
    NONE   GENERAL PURPOSE 1,000
    PALOMINO VALLEY PET RESCUE
    1285 BARING BLVD 276
    SPARKS,NV89434
    NONE   GENERAL PURPOSE 2,000
    PANCREATIC CANCER ACTION NETWORK
    1500 ROSECRANS AVENUE SUI
    MANHATTAN BEACH,CA90266
    NONE   GENERAL PURPOSE 2,500
    PARALYZED VETERANS OF AMERICA
    7 MILL BROOK ROAD
    WILTON,NH03086
    NONE   GENERAL PURPOSE 500
    PARTNERS IN HEALTH
    PO BOX 845578
    BOSTON,MA02284
    NONE   GENERAL PURPOSE 250
    PEACEWORKS FOUNDATION
    PO BOX 1577
    NEW YORK,NY10113
    NONE   GENERAL PURPOSE 4,000
    PEDIATRIC BRAIN TUMOR FOUNDATION
    302 RIDGEFIELD COURT
    ASHEVILLE,NC28806
    NONE   GENERAL PURPOSE 5,000
    PETS FOR THE ELDERLY FOUNDATION
    PO BOX 226
    WICKLIFFE,OH44092
    NONE   GENERAL PURPOSE 1,000
    PHOENIX GUIDE DOG RAISERS INC
    PO BOX 20503
    PHOENIX,AZ85036
    NONE   GENERAL PURPOSE 100
    PLANNED PARENTHOOD FEDERATION OF AM
    PO BOX 97166
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 2,500
    PROJECT NIGHT NIGHT
    148 BEULAH STREET
    SAN FRANCISCO,CA94117
    NONE   GENERAL PURPOSE 250
    PROSTATE CANCER FOUNDATION
    PO BOX 7015
    ALBERT LEA,MN56007
    NONE   GENERAL PURPOSE 250
    RENO ROTARY FOUNDATION
    PO BOX 1750
    RENO,NV89505
    NONE   GENERAL PURPOSE 100
    RENOWN HEALTH FOUNDATION
    1300 MILL STREET
    RENO,NV89502
    NONE   GENERAL PURPOSE 10,000
    RMHC (RONALD MCDONALD HOUSE CHARITI
    323 MAINE STREET
    RENO,NV89502
    NONE   GENERAL PURPOSE 2,500
    ROBIN HOOD FOUNDATION
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003
    NONE   GENERAL PURPOSE 25,000
    RUTGERS UNIVERSITY FOUNDATION
    PO BOX 193
    NEW BRUNSWICK,NJ08903
    NONE   GENERAL PURPOSE 250
    SALK INSTITUTE
    10010 NORTH TORREY PINES
    LA JOLLA,CA92037
    NONE   GENERAL PURPOSE 25,000
    SAMARITAN INN
    48 WYKER ROAD
    FRANKLIN,NJ07416
    NONE   GENERAL PURPOSE 25,000
    SCHOOL FOR SPECIAL CHILDREN
    PO BOX 1970
    WESTVILLE,NJ08093
    NONE   GENERAL PURPOSE 250
    SCOTTSDALE CULTURAL COUNCIL
    7380 EAST 2ND STREET
    SCOTTSDALE,AZ85251
    NONE   GENERAL PURPOSE 100
    SCOTTSDALE HEALTHCAREFOUNDATION
    10001 N 92ND STREET ST E
    SCOTTSDALE,AZ85258
    NONE   GENERAL PURPOSE 50,000
    SCOTTSDALE HEALTHCAREFOUNDATION
    10001 NORTH 92ND STREET S
    SCOTTSDALE,AZ85258
    NONE   GENERAL PURPOSE 200,000
    SEATTLE BIOMEDICAL RESEARCH INSTITU
    307 WESTLAKE AVENUE NORTH
    SEATTLE,WA98109
    NONE   GENERAL PURPOSE 10,000
    SIMON WIESENTHAL CENTER
    1399 SOUTH ROXBURY DRIVE
    LOS ANGELES,CA90035
    NONE   GENERAL PURPOSE 500
    SMOCA
    7380 EAST 2ND STREET
    SCOTTSDALE,AZ85251
    NONE   GENERAL PURPOSE 250
    SOCIETY FOR SCIENCE & THE PUBLIC
    PO BOX 1674
    WILLIAMSPORT,PA17703
    NONE   GENERAL PURPOSE 500
    SOLOMON R GUGGENHEIM FOUNDATION
    1071 FIFTH AVENUE
    NEW YORK,NY10128
    NONE   GENERAL PURPOSE 2,500
    SOUTHERN POVERTY LAW CENTER
    PO BOX 548
    MONTGOMERY,AL36101
    NONE   GENERAL PURPOSE 500
    SPCA INTERNATIONAL
    PO BOX 1230
    WASHINGTON,DC20013
    NONE   GENERAL PURPOSE 1,000
    SPCA OF NORTHERN NEVADA
    4950 SPECTRUM BLVD
    RENO,NV89512
    NONE   GENERAL PURPOSE 1,000
    SPECIAL OLYMPICS
    PO BOX 46587
    LAS VEGAS,NV89114
    NONE   GENERAL PURPOSE 500
    STREET BONAVENTURE INDIAN MISSION &
    PO BOX 610
    THOREAU,NM87323
    NONE   GENERAL PURPOSE 250
    STREET JOSEPH'S INDIAN SCHOOL
    PO BOX 300
    CHAMBERLAIN,SD57325
    NONE   GENERAL PURPOSE 250
    STREET JUDE CHILDRENS RESEARCH HOSP
    501 ST JUDE PLACE
    MEMPHIS,TN38105
    NONE   GENERAL PURPOSE 1,000
    STREET LABRE INDIAN SCHOOL
    1000 TONGUE RIVER ROAD
    ASHLAND,MT59004
    NONE   GENERAL PURPOSE 250
    STREET NICHOLAS CONSTANTINE & HELE
    80 LAUREL AVENUE
    ROSELAND,NJ07068
    NONE   GENERAL PURPOSE 1,000
    SUSAN G KOMEN CANCER FOUNDATION
    PO BOX 650309
    DALLAS,TX75265
    NONE   GENERAL PURPOSE 250
    TAHOE RIM TRAIL ASSOCIATION
    948 INCLINE WAY
    INCLINE VILLAGE,NV89451
    NONE   GENERAL PURPOSE 1,000
    TERRY LEE WELLS NEVADA DISCOVERY MU
    490 SOUTH CENTER STREET
    RENO,NV89501
    NONE   GENERAL PURPOSE 250
    THE ALS ASSOCIATION
    27001 AGOURA ROAD SUITE 2
    CALABASAS HILLS,CA91301
    NONE   GENERAL PURPOSE 250
    THE BREAST CANCER RESEARCH FOUNDATI
    60 EAST 56TH STREET 8TH F
    NEW YORK,NY10022
    NONE   GENERAL PURPOSE 50,000
    THE CENTER FOR DISCOVERY
    PO BOX 840
    HARRIS,NY12742
    NONE   GENERAL PURPOSE 10,000
    THE CME COMMUNITY FOUNDATION
    20 SOUTH WACKER DRIVE
    CHICAGO,IL60606
    NONE   GENERAL PURPOSE 25,000
    THE ELIZABETH BITSY MADIGAN SCHOLAR
    470 MASSEY COURT
    WYCKOFF,NJ07481
    NONE   GENERAL PURPOSE 2,500
    THE FRANK LLOYD WRIGHT FOUNDATION
    PO BOX 4430
    SCOTTSDALE,AZ85261
    NONE   GENERAL PURPOSE 2,500
    THE GEORGE WASHINGTON UNIVERSITY
    2100 M STREET NW STE 310
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 500
    THE GESHER FOUNDATION
    332 BLEECKER STREET SUITE
    NEW YORK,NY10014
    NONE   GENERAL PURPOSE 250
    THE HEBREW ACADEMY OF CLEVELAND
    1975 LYNDWAY ROAD
    CLEVELAND,OH44121
    NONE   GENERAL PURPOSE 100
    THE HILLEL FOUNDATION AT OSU
    46 EAST 16TH AVENUE
    COLUMBUS,OH43201
    NONE   GENERAL PURPOSE 500
    THE HUMANE SOCIETY OF THE UNITED ST
    700 PROFESSIONAL DRIVE
    GAITHERSBURG,MD20879
    NONE   GENERAL PURPOSE 1,000
    THE INTERNATIONAL CHILDRENS FUND
    PO BOX 97191
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    THE JERUSALEM FOUNDATION
    420 LEXINGTON AVENUE SUIT
    NEW YORK,NY10170
    NONE   GENERAL PURPOSE 1,000
    THE JEWISH GUILD FOR THE BLIND
    15 WEST 65TH STREET
    NEW YORK,NY10023
    NONE   GENERAL PURPOSE 250
    THE LEUKEMIA & LYMPHOMA SOCIETY
    PO BOX 9031
    PITTSFIELD,MA01202
    NONE   GENERAL PURPOSE 500
    THE MUSEUM OF MODERN ART
    11 WEST 53 STREET
    NEW YORK,NY10019
    NONE   GENERAL PURPOSE 2,500
    THE NATURE CONSERVANCY
    PO BOX 6017
    ALBERT LEA,MN56007
    NONE   GENERAL PURPOSE 500
    THE SALVATION ARMY
    1931 SUTRO STREET
    RENO,NV89512
    NONE   GENERAL PURPOSE 2,500
    THE SIERRA CLUB FOUNDATION
    85 2ND STREET SUITE 750
    SAN FRANCISCO,CA94105
    NONE   GENERAL PURPOSE 250
    THE SMITHSONIAN INSTITUTION
    PO BOX 9016
    PITTSFIELD,MA01202
    NONE   GENERAL PURPOSE 500
    THE USO
    PO BOX 96860
    WASHINGTON,DC20077
    NONE   GENERAL PURPOSE 500
    THE WESTERN WALL HERITAGE FOUNDATIO
    587 FIFTH AVENUE
    NEW YORK,NY10017
    NONE   GENERAL PURPOSE 250
    THE WILDERNESS SOCIETY
    PO BOX 97231
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 500
    THIRTEEN
    825 EIGHTH AVENUE 14TH FL
    NEW YORK,NY10019
    NONE   GENERAL PURPOSE 5,000
    TRI SCOTTSDALE FOUNDATION
    9985 NORTH 78TH PLACE
    SCOTTSDALE,AZ85258
    NONE   GENERAL PURPOSE 250
    TRIPLE NEGATIVE BREAST CANCER FOUND
    PO BOX 204
    NORWOOD,NJ07648
    NONE   GENERAL PURPOSE 2,500
    TRUSTEES OF BOSTON UNIVERSITY
    595 COMMONWEALTH AVENUE S
    BOSTON,MA02215
    NONE   GENERAL PURPOSE 1,000
    USFUND FOR UNICEF
    PO BOX 27780
    NEWARK,NJ07101
    NONE   GENERAL PURPOSE 2,500
    UCP (UNTIED CEREBRAL PALSY)
    PO BOX 96369
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    UNION FOR REFORM JUDAISM
    633 3RD AVENUE
    NEW YORK,NY10164
    NONE   GENERAL PURPOSE 250
    UNITED STATES HOLOCAUST MEMORIAL MU
    100 RAOUL WALLENBERG PLAC
    WASHINGTON,DC20024
    NONE   GENERAL PURPOSE 25,000
    UNITED WAY OF NORTHERN NEVADA AND T
    639 ISBELL RD
    RENO,NV89502
    NONE   GENERAL PURPOSE 1,000
    UNR FOUNDATION COLLEGE OF BUSINESS
    1664 N VIRGINIA STREET
    RENO,NV89503
    NONE   GENERAL PURPOSE 25,000
    USOC (UNITED STATES OLYMPIC COMMITT
    PO BOX 7010
    ALBERT LEA,MN56007
    NONE   GENERAL PURPOSE 250
    VALLEY OF THE SUN- JEWISH COMMUNITY
    12701 NORTH SCOTTSDALE RO
    SCOTTSDALE,AZ85254
    NONE   GENERAL PURPOSE 10,000
    VVMF (VIETNAM VETERANS MEMORIAL FUN
    PO BOX 96764
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 250
    WEILL-CORNELL MEDICAL CENTERGI ONC
    1305 YORK AVENUE 12TH FLO
    NEW YORK,NY10021
    NONE   GENERAL PURPOSE 250
    WESTERGARD ELEMENTARY
    1785 AMBASSADOR DRIVE
    RENO,NV89523
    NONE   GENERAL PURPOSE 300
    WORLD JEWISH CONGRESS FOUNDATION
    PO BOX 90400
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 2,500
    WORLD WILDLIFE FUND
    1250 24TH STREET NW
    WASHINGTON,DC20090
    NONE   GENERAL PURPOSE 5,000
    Total .................................bullet 3a 1,313,600
    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     14 331  
    4 Dividends and interest from securities....     14 2,137,714  
    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.....     14 269,831  
    8Gain or (loss) from sales of assets other than inventory     18 31  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   2,407,907  
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,407,907
    (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

    TY 2012 AccountingFeesSchedule
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,500 1,250   1,250

    TY 2012 CompensationExplanation
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Person Name Explanation
    STEVEN B CRYSTAL  
    ROBYN SACKRISON  

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

    TY 2012 DepreciationSchedule
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    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
    COMPUTER 1998-01-01 2,149 2,149 S/L 5.0000        

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    KRAFT FOODS GROUP INC-CASH IN LIEU 2007-06 PURCHASE 2012-10   31       31  

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Name of Stock End of Year Book Value End of Year Fair Market Value
    1400 SHS ALTRIA GROUP INC 12,919 44,018
    1333 SHS AQUA AMERICA 19,845 33,885
    311 SHS AT&T 15,919 10,484
    2272 SHS CHIQUITA BRANDS INTL 33,719 18,744
    988 SHS MONDELEZ INTL 8,839 24,869
    1,000 SHS WALT DISNEY COMPANY 28,794 49,790
    5000 ENVIRONMENTAL CT 6,027 50
    222 SHS HUTTIG BLDG PRODUCTS 1,204 355
    968 KRAFT FOODS 4,420 14,641
    3,000 SHS MCKESSON HBOC INC 80,187 290,880
    1400 SHS PHILIP MORRIS 29,439 117,096
    1332 SHS REYNOLDS AMERICAN INC 9,076 55,185
    4,000 SHS NV ENERGY INC 42,645 72,560
    2560 SHS SUNCOR ENERGY INC 82,607 84,429
    500 WYNDHAM WORLDWIDE CORP 17,277 26,605
    500000 SHS VILLAGE CLASS A (JP ) 8,299,816 9,982,873
    300000 SHS VILLAGE CLASS A (SCOT) 4,979,890 5,989,724
    216940 SHS VILLAGE CLASS B (SCOT) 3,589,882 4,331,369

    TY 2012 LandEtcSchedule2
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER 2,149 2,149    


    TY 2012 OtherExpensesSchedule
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK CHARGES 40     40
    POSTAGE 208     208
    MISCELLANEOUS ADJUSTMENT 74     74
    PO BOX RENT 176 88   88
    SOFTWARE EXPENSE 80     80


    TY 2012 OtherIncomeSchedule2
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INTEREST ON MORTGAGE LOANS 269,831 269,831  


    TY 2012 TaxesSchedule
    Name:
    CRYSTAL FAMILY FOUNDATION
    EIN: 84-1288402
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX AT SOURCE 320 320