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 02-01-2012 , and ending 01-31-2013
Name of foundation
Charles Lawrence Keith and
Clara Miller Foundation

Number and street (or P.O. box number if mail is not delivered to street address)217 Thompson Street   Room/suite
City or town, state, and ZIP code
New York, NY10012
A Employer identification number

13-2918230
B Telephone number (see instructions)

(212) 228-4127
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$7,853,507J 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 1,294 1,294 1,294
4 Dividends and interest from securities...... 195,309 195,309 195,309
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 369,231
b Gross sales price for all assets on line 6a 3,930,876
7 Capital gain net income (from Part IV, line 2)... 369,231
8 Net short-term capital gain......... 54,007
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 696    
12 Total. Add lines 1 through 11........ 566,530 565,834 250,610
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 80,000   40,000 40,000
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 17,025   8,513 8,512
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 11,597 11,597    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 50,368 36,994 6,687 6,687
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 158,990 48,591 55,200 55,199
25 Contributions, gifts, grants paid........ 305,200 305,200
26 Total expenses and disbursements. Add lines 24 and 25 464,190 48,591 55,200 360,399
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 102,340
b Net investment income (if negative, enter -0-) 517,243
c Adjusted net income (if negative, enter -0-)... 195,410
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............... 100 2,581 2,581
2 Savings and temporary cash investments.......... 1,093,214 596,404 596,406
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) 147,397 Click to see attachment147,397 163,911
b Investments—corporate stock (attach schedule)........ 3,543,013 Click to see attachment2,694,009 3,115,756
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............. 45,630 28,578 31,261
13 Investments—other (attach schedule)........... 2,216,498 Click to see attachment3,679,223 3,943,592
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,045,852 7,148,192 7,853,507
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.................... 7,045,852 7,148,192
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).................... 7,045,852 7,148,192
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 7,045,852 7,148,192
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 7,045,852
2 Enter amount from Part I, line 27a..................... 2 102,340
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 7,148,192
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 7,148,192
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 2 369,231
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 54,007
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 334,656 7,477,596 0.04475
2010 348,417 7,176,438 0.04855
2009 299,722 6,486,390 0.04621
2008 521,006 7,907,684 0.06589
2007 440,781 9,371,468 0.04703
2 Total of line 1, column (d) ...................... 2 0.25243
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 0.05049
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 7,393,111
5 Multiply line 4 by line 3....................... 5 373,249
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 5,172
7 Add lines 5 and 6......................... 7 378,421
8 Enter qualifying distributions from Part XII, line 4.............. 8 360,399
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 10,345
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 10,345
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 10,345
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 7,521
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 2,824
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 10,345
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 32
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 32
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   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 addressbulletN/A
    14
    The books are in care ofbulletSusan Ould Telephone no.bullet (212) 228-4127
    Located atbullet217 Thompson Street 7New YorkNY ZIP+4bullet10012
    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
    Honie Ann Peacock Director
    20.00     		20,000    
    201 E 25th Street 4H
    New York,NY10010
    Susan Ould Treasurer
    20.00     		20,000    
    2630 Palmer Drive
    Keswick,VA22947
    Brian O'Dwyer Vice President
    20.00     		0    
    52 Duane Street
    New York,NY10007
    Linda Fisher President
    20.00     		40,000    
    567 Providence Street
    Albany,NY12208
    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
    6,410,042
    b
    Average of monthly cash balances.......................
    1b
    1,095,654
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    7,505,696
    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
    7,505,696
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    112,585
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,393,111
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    369,656
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    369,656
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    10,345
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    10,345
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    359,311
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    359,311
    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
    359,311
    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
    360,399
    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
    360,399
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    360,399
    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 7 359,311
    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.......  
    d From 2010.......  
    e From 2011....... 5,322
    fTotal of lines 3a through e......... 5,322
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 360,399
    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..... 359,311
    e Remaining amount distributed out of corpus 1,088
    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 6,410
    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 ......     		6,410
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011.... 5,322
    e Excess from 2012.... 1,088
    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
    Memorial Sloan Kettering
    1275 York Avenue Box 419
    New York,NY10021     		    Program support 10,000
    Irish Arts Center
    553 West 51st Street
    New York,NY10019     		    Program support 5,000
    Scottsville Center for
    401 Valley Street PO Box 725
    Scottsville,VA24590     		    Program support 6,000
    Womens Prison Association
    110 Second Ave
    New York,NY10003     		    Program support 8,000
    Cristo Rey New York
    112 E 106th Street
    New York,NY10029     		    Program support 10,000
    City Meals on Wheels
    355 Lexington Ave
    New York,NY10017     		    Program support 10,000
    Holy Apostles Soup Kitchen
    296 Ninth Ave
    New York,NY10001     		    Program support 10,000
    Teachers and Writers
    520 Eighth Avenue Ste 2020
    New York,NY10018     		    Program support 5,000
    Independent Living
    754 Columbia Street
    Hudson,NY12534     		    Program support 10,000
    Community Investment
    1710 Allied Street
    Charlottesville,VA22903     		    Program support 10,000
    Womens ENews
    6 Barclay Street 6th Floor
    New York,NY10007     		    Program support 13,200
    Compassion and Choices
    PMB 2020 244 Fifth Ave
    New York,NY10001     		    Program support 10,000
    Irish American Heritage Museum
    370 Broadway
    Albany,NY12207     		    Program support 10,000
    Urban Justice Center
    123 William Street 16th Floor
    New York,NY10038     		    Program support 10,000
    CUNY Law School
    65-21 Main Street
    Flushing,NY11367     		    Program support 15,000
    Sanctuary for Families
    PO Box 1406 Wall Street Station
    New York,NY10268     		    Program support 15,000
    Emerald Isle
    59-26 Woodside Ave
    Woodside,NY11377     		    Program support 25,000
    UVA School of Law
    580 Massie Road
    Charlottesville,VA22903     		    Program support 10,000
    St Johns Bread and Life
    795 Lexington Ave
    Brooklyn,NY11221     		    Program support 5,000
    NYC Mission Society
    105 East 22nd Street 6th Floor
    New York,NY10010     		    Program support 12,000
    Race Track Chaplancy
    2150 Hempstead Tpke
    Elmont,NY11003     		    Program support 9,000
    Groundswell Community
    540 President Street
    Brooklyn,NY11215     		Public   Program Support 7,000
    National Mobiliztion Against Sweat Shops
    PO Box 130293
    New York,NY10013     		    Program Support 20,000
    Volunteers Legal Services
    54 Greene Street
    New York,NY10013     		    Program support 15,000
    Morningside Center
    475 Riverside Drive Suite 550
    New York,NY10115     		    Program support 10,000
    American Place Theater
    One E 53rd Street 8th Floor
    New York,NY10022     		    Program support 10,000
    Bard HS Early College
    PO Box 5000
    Annadale on the Huds,NY12504     		    Program support 10,000
    Kappa Sigma Endowment
    PO Box 5643
    Charlottesville,VA22905     		    Program Support 15,000
    Total .................................bullet 3a 305,200
    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 1,294  
    4 Dividends and interest from securities....     14 195,309  
    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.....     14 696  
    8Gain or (loss) from sales of assets other than inventory         369,231
    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)..   197,299 369,231
    13Total. Add line 12, columns (b), (d), and (e)..................
    13566,530
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID: 12000229
    Software Version: 2012v2.0


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2012 AccountingFeesSchedule
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting 17,025 0 8,513 8,512

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Weyerhaeuser Co 11,842 17,138
    Wells Fargo & Co 28,840 31,034
    Wal Mart Stores Inc 12,876 14,480
    Vodafone 10,401 10,163
    Verizon Communications 27,670 32,097
    V F Corporation 20,642 21,104
    United Technologies Corp 24,098 26,096
    Unilever NV NY 20,386 24,167
    U S Bancorp 15,559 17,047
    Travelers Companies Inc 23,471 30,129
    Total S A 15,895 17,210
    Toronto Dom Bk 12,118 12,531
    Sempra Energy 8,300 10,207
    Schlumberger Ltd 11,401 12,254
    Rio TInto 10,581 11,520
    Raytheon Co 17,674 18,333
    Public Service Enterprise 8,403 8,232
    Prudential Financial Inc 12,789 12,907
    Procter & Gamble 18,962 21,947
    Praxair Inc 15,188 15,341
    Phillips 66 3,490 5,996
    Philip Morris Intl Inc 28,005 29,622
    Pfizer Inc 14,537 18,359
    Peabody Energy Corp 5,531 4,477
    Occidental Petroleum Corp 18,844 18,713
    Northrop Grumman 9,703 10,406
    Northeast Utilities 9,538 10,753
    Nextera Energy Inc 16,793 19,526
    Microsoft Corp 12,894 12,078
    Merck & Co Inc 14,896 16,392
    Meadwestvaco Corp 9,863 11,349
    Mc Donalds Corp 25,897 26,300
    Marathon Petroleum Corp 6,250 11,354
    Marathon Oil Co 8,310 10,184
    Lorillard Inc 15,208 14,417
    Limited Brands Inc 14,973 15,366
    Kimberly Clark Corp 10,838 12,800
    JPMorgan Chase & Co 34,997 39,569
    Johnson Controls Incorporated 6,659 6,653
    Johnson & Johnson 15,062 16,854
    Intl Business Machines Corp 23,470 24,165
    Intel Corp 12,154 9,868
    Honeywell International Inc 8,536 10,168
    Home Depot Inc 14,827 20,812
    Genl Dynamics Corp 11,202 11,006
    General Mills Inc 8,724 9,353
    General Electric Co 20,183 22,948
    Firstenergy Corp 9,238 8,300
    Fifth 3rd Bancorp Ohio 9,428 10,100
    Exxon Mobil Corp 33,422 35,628
    EQT Corporation 9,848 10,575
    Enbridge Inc 15,765 18,152
    Du Pont EI DE Nemours 24,398 23,061
    Dow Chemical Co 7,457 7,309
    Dominion Res Inc 20,123 21,049
    Diageo PLC 21,706 26,843
    Deere & Co 19,866 24,079
    Consol Energy Inc 6,306 5,641
    Conocophillips 11,051 11,484
    Comcast Corp 10,320 13,223
    Coca Cola Co 15,640 16,013
    Chubb Corp 16,354 18,471
    Chevron Corp 29,473 33,969
    Centurylink Inc 10,621 11,286
    Caterpillar Inc 24,717 27,844
    Canadian Natl Railway 15,058 17,601
    Bristol Myers Squibb Co 21,988 23,997
    BHP Billiton Ltd 22,255 24,482
    Bank of Nova Scotia 14,122 15,542
    AT&T Inc 16,237 16,978
    American Tower REIT 5,045 4,874
    American Express Co 9,780 10,292
    Ace Ltd 8,587 9,984
    Abbvie Inc 5,951 6,824
    Abbott Laboratories 5,488 6,302
    3M Company 11,929 14,077
    Xinyi Glass Hldgs Ltd 3,741 4,633
    WPP PLC 5,513 14,431
    Unilever PLC 3,733 6,510
    Unicharm Corp 9,316 12,324
    Turkiye Garanti Bankasi 12,532 11,729
    Tesco PLC 7,053 6,855
    Taiwan Semiconductor Mfg Co Ltd 8,720 13,695
    Sysmex Corp 7,706 9,202
    Swatch Group 7,363 11,031
    Svenska Handelsbanken AB ADR 4,659 5,717
    Sonova Hldg 7,232 8,932
    Schneider Electric 9,062 12,968
    Schlumberger Ltd 11,511 16,469
    SASOL Ltd 2,999 4,539
    SAP AG 11,972 23,868
    Roche Holdings ADR 10,305 14,869
    Potash CP of Saskatchewan Inc 10,391 10,285
    Petroleo Bras SA ADS 6,483 5,155
    Nokian Tyres OYJ 8,109 8,379
    Nestle Spon ADR 12,134 22,151
    MTN GRP LTD 4,430 5,496
    LVMH Moet Hennessy Louis Vuitton 3,618 7,322
    Lonza Group 7,814 6,089
    LI & Fung Ltd 17,822 11,714
    L Oreal Co ADR 7,514 13,114
    JGC Corp 8,495 8,693
    ITAU Unibano Multiple ADR 13,993 14,215
    Imperial Oil Ltd 6,138 8,043
    ICICI Bank Ltd 11,278 12,961
    HSBC Holdings PLC 5,564 6,539
    Gasprom O A O Spon ADR 2,918 3,383
    Fresenius Medical Care 10,015 13,306
    Fanuc Coporation 8,382 15,523
    DBS Group Holdings 7,050 8,168
    Dassault Systems 7,565 18,570
    CSL Ltd 4,634 9,535
    Cochlear Ltd 6,754 8,778
    Canadian Natl Railway Co 7,483 10,140
    Bunge Ltd 4,293 6,213
    BG Group PLC 5,082 9,962
    Atlas Copco as a ADR 3,036 9,995
    Arm Holdings PLC ADR 9,022 23,281
    Anheuser Busch 9,447 11,252
    America Movil SA DE CV ADR 6,316 9,762
    Allianz SE ADS 8,607 13,790
    Air Liquide ADR 13,153 21,446
    AIA Group Ltd 11,640 13,345
    Wells Fargo & Co 6,269 6,548
    Waste Mgmt Inc 10,657 11,496
    Walt Disney Holding Co 12,481 14,871
    Wal Mart Stores Inc 17,367 20,635
    Visa Inc 6,184 8,211
    United Technologies Corp 12,408 14,099
    United Parcel Service Inc 12,523 12,924
    Tyco International Ltd 5,276 5,562
    Travelers Companies Inc 19,800 24,244
    Spectra Energy Corp 10,014 9,223
    Schlumberger Ltd 7,465 8,429
    Royal Dutch Shell PLC 2,624 2,750
    Raytheon Co 12,431 12,538
    Procter & Gamble 12,402 14,581
    PPG Industries Inc 12,422 16,269
    Pfizer Inc 8,284 9,821
    Pepsico Inc 12,507 13,623
    Oracle Corp 2,397 3,160
    Monsanto Co 9,936 14,088
    Microsoft Corp 12,586 11,145
    Metlife Incorporated 4,917 5,377
    Kimberly Clark Corp 12,422 13,964
    JPMorgan Chase & Co 11,375 14,397
    Johnson & Johnson 17,506 20,032
    Intl Business Machines Corp 13,252 13,403
    Honeywell International Inc 7,454 8,735
    Google Inc 7,333 9,068
    Glaxosmithkline PLC 6,492 6,613
    General Mills Inc 12,456 13,337
    General Electric CO 4,964 5,815
    Forest CY Enterprise 6,215 7,119
    Exxon Mobil Corp 14,972 16,285
    EMC Corp Mass 9,984 9,401
    Ecolab Inc 5,337 5,358
    Ebay Inc 7,438 10,131
    Eaton Corp PLC 5,734 6,321
    Duke Energy Corp 9,918 10,448
    Du Pont Ei De Nemours & Co 6,393 5,884
    Comcast Corp Cl A 11,228 14,141
    Cisco Sys Inc 14,896 18,348
    Celanese Corp Series A 4,864 5,204
    Cameron Intnl Corp 2,639 3,039
    Berkshire Hathaway Cl-B 14,893 17,738
    Automatic Data Processing Inc 9,990 11,028
    AT&T Inc 5,033 5,219
    Abbvie Inc Com 5,178 5,870
    Abbott Laboratories 4,774 5,421
    3M Company 12,398 14,379
    Weatherford International Ltd 38,013 37,847
    Vertex Pharmaceuticals 15,246 11,195
    United Health GP Inc 44,966 44,996
    TYCO International Ltd 18,751 20,556
    The ADT Corporation 12,263 16,150
    TE Connectivity Ltd 30,160 34,798
    Starz Liberty Capital Ser A 1,524 2,631
    Seagate Technology PLC 33,929 37,208
    Sandisk Corp 22,710 31,494
    Pentair Ltd 6,700 8,261
    Pall Corporation 22,789 26,637
    NUCOR Corp 22,582 27,836
    National Oilwell Varco Inc 15,041 16,311
    Liberty Media Corp 13,251 18,399
    Liberty Interactive Co Inter A 13,398 17,433
    L-3 Communications Holding Inc 28,642 31,886
    ISIS Pharm Inc 7,532 12,133
    Immunogen Inc 7,621 8,091
    Freeport Mcmoran CP&GLD 11,235 11,280
    Forest Laboratories 37,937 40,112
    Fluor Corp 22,557 26,580
    Dolby CLA A Com STK 15,111 10,824
    Directv Com 15,114 16,109
    CREE Research Inc 23,290 30,637
    Covidien PLC 15,200 17,144
    Comcast Corp Cl A 52,872 66,114
    Citrix Systems Inc 18,177 17,558
    Cablevision Systems Corp 22,918 26,352
    Broadcom Corp Cl A 22,959 21,904
    Biogen IDEC Inc 38,320 43,702
    Autodesk Inc Delaware 26,886 29,354
    Anadarko Pete 39,225 45,611
    AMC Networks Inc Cl A 7,752 10,539

    TY 2012 InvestmentsGovtObligationsSch
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    US Government Securities - End of Year Book Value:

     
    US Government Securities - End of Year Fair Market Value:

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


    147,397
    State & Local Government Securities - End of Year Fair Market Value:


    163,911


    TY 2012 InvestmentsOtherSchedule2
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Fanuc Corporation AT COST    
    Vanguard Dividend Appreciation AT COST 412,853 445,360
    SPDR Trust Series 1 AT COST 250,906 271,706
    ISHARES S&P 500 Grwth Index AT COST 499,951 523,712
    Guggenheim S&P 500 Pure AT COST 499,107 549,936
    Spdr SER TR AT COST    
    Ishares FTSE China 25 Index FD AT COST    
    India Fund Inc AT COST    
    Pimco Total Return Fund AT COST 219,281 234,083
    Henderson Intl Opportunities AT COST 216,440 206,570
    Harbor Bond Fund Instl Shares AT COST 224,089 235,419
    Calvert Social Invt AT COST 304,494 373,684
    Ariel Appreciation Fund AT COST 244,779 282,227
    Ariel Fund AT COST    
    Clarion Global Real Estate Income Fund AT COST 201,235 129,430
    ING Risk Managed Natural Resource Fund AT COST 379,478 261,481
    ISHARES RUSSELL 2000 INDEX FD AT COST 226,610 429,984

    TY 2012 OtherExpensesSchedule
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Registration fee 250   125 125
    Miscellaneous expenses 1,206   603 603
    Investment fees 36,994 36,994    
    Insurance 646   323 323
    Administrative expenses 11,272   5,636 5,636


    TY 2012 OtherIncomeSchedule2
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Other Investment Income 696    


    TY 2012 TaxesSchedule
    Name:
    Charles Lawrence Keith and
    Clara Miller Foundation
    EIN: 13-2918230
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
      11,597 11,597