Form990-PF

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

Number and street (or P.O. box number if mail is not delivered to street address)1488 SANTA ANITA DR   Room/suite
City or town, state, and ZIP code
LAS VEGAS, NV89119
A Employer identification number

88-0385101
B Telephone number (see instructions)

(702) 385-2474
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$1,655,352J 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) 126,900
2 Check bullet
3 Interest on savings and temporary cash investments 46 46 46
4 Dividends and interest from securities...... 25,645 25,645 25,645
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 52,217
b Gross sales price for all assets on line 6a 490,776
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 204,808 25,691 25,691
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,410      
c Other professional fees (attach schedule).... Click to see attachment 32,348 32,348    
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 1,870 371    
19 Depreciation (attach schedule) and depletion... Click to see attachment 23,378    
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 33,807 33,807    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 93,813 66,526   0
25 Contributions, gifts, grants paid........ 72,276 72,276
26 Total expenses and disbursements. Add lines 24 and 25 166,089 66,526   72,276
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 38,719
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 25,691
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............... 42,477 132,316 132,316
2 Savings and temporary cash investments..........      
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)........ 1,081,092 Click to see attachment1,049,749 1,523,036
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet600,465
Less: accumulated depreciation (attach schedule) bullet104,196 516,046 Click to see attachment496,269  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,639,615 1,678,334 1,655,352
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 1,639,615 1,678,334
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,639,615 1,678,334
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,639,615 1,678,334
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 1,639,615
2 Enter amount from Part I, line 27a..................... 2 38,719
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,678,334
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 1,678,334
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 77,317 1,304,501 0.059269
2010 66,795 1,509,844 0.044240
2009 80,372 1,356,608 0.059245
2008 85,793 1,624,428 0.052814
2007 12,305 1,979,031 0.006218
2 Total of line 1, column (d) ...................... 2 0.221786
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 0.044357
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 1,516,587
5 Multiply line 4 by line 3....................... 5 67,271
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 67,271
8 Enter qualifying distributions from Part XII, line 4.............. 8 72,276
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 0
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  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
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  
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  
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
 
 
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)
    bulletNV
    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 addressbulletJOSEPHSFOUNDATION.ORG
    14
    The books are in care ofbulletTHE JOSEPHS FOUNDATION Telephone no.bullet (702) 385-2474
    Located atbullet5395 POLARIS AVENUE SUITE 100LAS VEGASNV ZIP+4bullet89118
    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
    JENNIFER L JOSEPHSClick to see attachment DIRECTOR
    1.00     		0 0 0
    3554 CHAMA AVENUE
    LAS VEGAS,NV89121
    ADELE F JOSEPHSClick to see attachment DIRECTOR
    0.00     		0 0 0
    67 ISLEWORTH DR
    HENDERSON,NV89052
    DIANA Z MOOREClick to see attachment DIRECTOR
    0.00     		0 0 0
    970 DAWN LIGHT AVENUE
    LAS VEGAS,NV89123
    PAULINE CREIGHTONClick to see attachment SECRETARY
    0.00     		0 0 0
    85 MAGICAL MYSTERY LANE
    LAS VEGAS,NV89014
    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
    1,452,285
    b
    Average of monthly cash balances.......................
    1b
    87,397
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,539,682
    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
    1,539,682
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    23,095
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,516,587
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    75,829
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    75,829
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    75,829
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    75,829
    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
    75,829
    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
    72,276
    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
    72,276
    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
    72,276
    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 75,829
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only....... 63,400
    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.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 72,276
    a Applied to 2011, but not more than line 2a 63,400
    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..... 8,876
    e Remaining amount distributed out of corpus  
    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  
    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 ..........     		66,953
    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 ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number 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
    BOYS & GIRLS CLUB OF LV
    2850 SOUTH LIDELL ROAD
    LAS VEGAS,NV89126     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    BOYS & GIRLS CLUB OF LV
    2850 SOUTH LIDELL ROAD
    LAS VEGAS,NV89126     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    BOYS & GIRLS CLUB OF LV
    2850 SOUTH LIDELL ROAD
    LAS VEGAS,NV89126     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    BOYS & GIRLS CLUB OF LV
    2850 SOUTH LIDELL ROAD
    LAS VEGAS,NV89126     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,500
    BOYS TOWN OF NEVADA
    821 NORTH MOJAVE ROAD
    LAS VEGAS,NV89101     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    BOYS TOWN OF NEVADA
    821 NORTH MOJAVE ROAD
    LAS VEGAS,NV89101     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    BOYS TOWN OF NEVADA
    821 NORTH MOJAVE ROAD
    LAS VEGAS,NV89101     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    BOYS TOWN OF NEVADA
    821 NORTH MOJAVE ROAD
    LAS VEGAS,NV89101     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,500
    CASA DE LUZ
    2412 TAM DR
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    CASA DE LUZ
    2412 TAM DR
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    CASA DE LUZ
    2412 TAM DR
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    CASA DE LUZ
    2412 TAM DR
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,500
    CASA DE LUZ
    2412 TAM DR
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 442
    CATHOLIC CHARITIES OF SNV
    1501 LAS VEGAS BLVD NORTH
    LAS VEGAS,NV89101     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    CHILD FOCUS
    4310 S CAMERON SUITE 12
    LAS VEGAS,NV89103     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    CHILD FOCUS
    4310 S CAMERON SUITE 12
    LAS VEGAS,NV89103     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    HELP OF SOUTHERN NEVADA
    1640 EAST FLAMINGO ROAD
    SUITE 100
    LAS VEGAS,NV89119     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    HELP OF SOUTHERN NEVADA
    1640 EAST FLAMINGO ROAD
    SUITE 100
    LAS VEGAS,NV89119     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    HELP OF SOUTHERN NEVADA
    1640 EAST FLAMINGO ROAD
    SUITE 100
    LAS VEGAS,NV89119     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 317
    HELP OF SOUTHERN NEVADA
    1640 EAST FLAMINGO ROAD
    SUITE 100
    LAS VEGAS,NV89119     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 200
    HELP OF SOUTHERN NEVADA
    1640 EAST FLAMINGO ROAD
    SUITE 100
    LAS VEGAS,NV89119     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,950
    LAS VEGAS RESCUE MISSION
    PO BOX 270400
    LAS VEGAS,NV89106     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    MIRACLE FLIGHTS
    2764 N GREEN VALLEY PKWY
    SUITE 115
    GREEN VALLEY,NV89014     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 3,000
    NEST FONDATION
    5482 WILSHIRE BLVD NO 1
    LOS ANGELES,CA90036     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    NOAH'S ANIMAL HOUSE
    PO BOX 669
    LAS VEGAS,NV89125     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 200
    NOAH'S ANIMAL HOUSE
    PO BOX 669
    LAS VEGAS,NV89125     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 300
    NOAH'S ANIMAL HOUSE
    PO BOX 669
    LAS VEGAS,NV89125     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 300
    NV PARTNERSHIP HOMELESS Y
    PO BOX 20135
    LAS VEGAS,NV89112     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    NV PARTNERSHIP HOMELESS Y
    PO BOX 20135
    LAS VEGAS,NV89112     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    NV PARTNERSHIP HOMELESS Y
    PO BOX 20135
    LAS VEGAS,NV89112     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 317
    NV PARTNERSHIP HOMELESS Y
    PO BOX 20135
    LAS VEGAS,NV89112     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 200
    NV PARTNERSHIP HOMELESS Y
    PO BOX 20135
    LAS VEGAS,NV89112     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,950
    OLIVE CREST
    6148 WEST SAHARA
    LAS VEGAS,NV89146     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    OLIVE CREST
    6148 WEST SAHARA
    LAS VEGAS,NV89146     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    OLIVE CREST
    6148 WEST SAHARA
    LAS VEGAS,NV89146     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    OLIVE CREST
    6148 WEST SAHARA
    LAS VEGAS,NV89146     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,500
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 2,000
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,007
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 350
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 825
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 420
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 400
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 750
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 850
    SALVATION ARMY
    2035 YALE STREET
    NORTH LAS VEGAS,NV89108     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SALVATION ARMY
    2035 YALE STREET
    NORTH LAS VEGAS,NV89108     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    SALVATION ARMY
    2035 YALE STREET
    NORTH LAS VEGAS,NV89108     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    SALVATION ARMY
    2035 YALE STREET
    NORTH LAS VEGAS,NV89108     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 2,000
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 2,000
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 841
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 637
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 329
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 15
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 850
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 488
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 285
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,517
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 73
    SHADE TREE SHELTER
    1 WEST OWENS
    NORTH LAS VEGAS,NV89030     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SHRINER'S CRIPPLED CHILDREN'S FUND
    1402 N MACGREGOR
    HOUSTON,TX770301695     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    ST JOHNS GREEK ORTHODOX
    5300 SOUTH EL CAMINO ROAD
    LAS VEGAS,NV89118     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    ST JOHNS GREEK ORTHODOX
    5300 SOUTH EL CAMINO ROAD
    LAS VEGAS,NV89118     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    ST JUDES RANCH FOR
    CHILDREN
    100 ST JUDES STREET
    BOULDER CITY,NV89005     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    ST JUDES RANCH FOR
    CHILDREN
    100 ST JUDES STREET
    BOULDER CITY,NV89005     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    ST JUDES RANCH FOR
    CHILDREN
    100 ST JUDES STREET
    BOULDER CITY,NV89005     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 396
    ST JUDES RANCH FOR
    CHILDREN
    100 ST JUDES STREET
    BOULDER CITY,NV89005     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 3,000
    STREET TEENS
    PO BOX 70478
    LAS VEGAS,NV89170     		NONE PUBLIC CHARI CHARITABLE CONTRIBUTIONS 1,000
    STREET TEENS
    PO BOX 70478
    LAS VEGAS,NV89170     		NONE PUBLIC CHARI CHARITABLE CONTRIBUTIONS 500
    STREET TEENS
    PO BOX 70478
    LAS VEGAS,NV89170     		NONE PUBLIC CHARI CHARITABLE CONTRIBUTIONS 317
    STREET TEENS
    PO BOX 70478
    LAS VEGAS,NV89170     		NONE PUBLIC CHARI CHARITABLE CONTRIBUTIONS 200
    STREET TEENS
    PO BOX 70478
    LAS VEGAS,NV89170     		NONE PUBLIC CHARI CHARITABLE CONTRIBUTIONS 1,950
    THREE SQUARE FOOD BANK
    4190 NORTH PECOS ROAD
    LAS VEGAS,NV89115     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 600
    THREE SQUARE FOOD BANK
    4190 NORTH PECOS ROAD
    LAS VEGAS,NV89115     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    THREE SQUARE FOOD BANK
    4190 NORTH PECOS ROAD
    LAS VEGAS,NV89115     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    TOYS 4 TOTS
    18251 QUANTICO GATEWAY DR
    TRIANGLE,VA22172     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    VFW SENIOR FOOD BASKET
    705 NORTH LAS VEGAS BLVD
    LAS VEGAS,NV89101     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    ZELZAH SHRINERS
    2222 W MESQUITE AVE
    LAS VEGAS,NV89106     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 500
    SAFE NEST
    2915 W CHARLESTON AVE 3
    LAS VEGAS,NV89102     		NONE PUBLIC CHAR CHARITABLE CONTRIBUTION 1,000
    Total .................................bullet 3a 72,276
    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         46
    4 Dividends and interest from securities....         25,645
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory         52,217
    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)..     77,908
    13Total. Add line 12, columns (b), (d), and (e)..................
    1377,908
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    THE JOSEPHS FOUNDATION
     
    Employer identification number

    88-0385101
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    THE JOSEPHS FOUNDATION
          		Employer identification number

    88-0385101
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    STEVE LUKIS    
    10016 ARBUCKLE DRIVE
       
    LAS VEGAS, NV   89134

    		$126,900


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    THE JOSEPHS FOUNDATION
          		Employer identification number

    88-0385101
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 RESIDENTIAL PROPERTY   $126,900 2012-03-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    THE JOSEPHS FOUNDATION
          		Employer identification number

    88-0385101
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,410      

    TY 2012 CompensationExplanation
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Person Name Explanation
    JENNIFER L JOSEPHS  
    ADELE F JOSEPHS  
    DIANA Z MOORE  
    PAULINE CREIGHTON  

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

    TY 2012 DepreciationSchedule
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    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
    LAND 2007-01-01 56,700              
    HOME FURNISHING 2007-01-01 20,000 15,538 200DB 7.0000 1,785      
    SANTA ANITA RESIDENCE 2007-01-01 510,300 64,878 S/L 39.0000 13,085      
    BUILDING IMPROVEMENTS 2010-11-09 4,151 170 S/L 27.5000 151      
    BUILDING IMPROVEMENTS 2010-11-17 1,562 64 S/L 27.5000 57      
    BUILDING IMPROVEMENTS 2010-11-29 4,151 170 S/L 27.5000 151      
    HVAC UNIT 2012-07-16 16,030   S/L 27.5000 8,149      

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

    TY 2012 GainLossSaleOtherAssetsSch
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    10016 ARBUCKLE DRIVE RESIDENCE 1994-06 DONATION 2012-10   120,000 126,900   4,386 -11,286  
    100 SHS., ECOLAB INC 2011-07 PURCHASE 2012-03   6,093 5,127     966  
    225 SHS., LKQ CORP 2011-05 PURCHASE 2012-04   6,695 5,947     748  
    55 SHS., MC CORMICK & CO INC. 2012-03 PURCHASE 2012-04   2,957 2,795     162  
    70 SHS., VISA INC. CLASS A 2011-11 PURCHASE 2012-03   8,377 6,316     2,061  
    525 SHS., STIFEL FINANCIAL GROUP 2011-03 PURCHASE 2012-05   16,494 24,335     -7,841  
    50 SHS., ACE LIMITED 2001-09 PURCHASE 2012-04   3,645 1,234     2,411  
    1,035 SHS., ADOBE SYSTEMS INC. 2009-04 PURCHASE 2012-12   38,839 24,744     14,095  
    195 SHS., AMPHENOL CORP 2007-07 PURCHASE 2012-04   11,233 7,291     3,942  
    485 SHS., BERKSHIRE HATHAWAY INC. 2001-12 PURCHASE 2012-12   42,265 22,388     19,877  
    220 SHS., DOLLAR TREE STORES INC. 2010-11 PURCHASE 2012-04   20,919 11,981     8,938  
    815 SHS., EMERSON ELECTRIC CO 2007-05 PURCHASE 2012-07   39,133 37,421     1,712  
    10 SHS., GOOGLE INC. 2007-05 PURCHASE 2012-04   6,336 4,763     1,573  
    115 SHS., LINCOLN ELECTRIC HLDGS 2006-08 PURCHASE 2012-04   5,071 3,219     1,852  
    1,115 SHS., MICROSOFT CORP 2006-10 PURCHASE 2012-05   46,057 40,813     5,244  
    60 SHS., NIKE INC. 2009-05 PURCHASE 2012-04   6,494 3,034     3,460  
    130 SHS., NOVO NORDISK 2009-04 PURCHASE 2012-04   18,428 5,788     12,640  
    90 SHS., PEPISCO INCORPORATED 2001-12 PURCHASE 2012-04   5,864 4,252     1,612  
    0.50 SHS., PHILLIPS 66 2009-04 PURCHASE 2012-05   17 6     11  
    625 SHS., TEVA PHARMACEUTICAL 2010-12 PURCHASE 2012-09   24,955 24,699     256  
    40 SHS., UNITED TECHNOLOGIES CORP 2001-09 PURCHASE 2012-04   3,188 925     2,263  
    30 SHS., WAL-MART STORES INC. 2006-05 PURCHASE 2012-04   1,795 1,420     375  
    1,410 SHS., WALGREEN COMPANY 2012-10 PURCHASE 2012-01   47,357 60,251     -12,894  
    255 SHS., WELLS FARGO COMPANY 2006-05 PURCHASE 2012-04   8,564 8,524     40  

    TY 2012 InvestmentsCorpStockSchedule
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Name of Stock End of Year Book Value End of Year Fair Market Value
    WACHOVIA SECURITIES 33982538 1,049,749 1,523,036

    TY 2012 LandEtcSchedule2
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 530,300 95,285 435,015  
    CAPITAL IMPROVEMENTS 13,465 8,911 4,554  
    LAND 56,700   56,700  


    TY 2012 OtherExpensesSchedule
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    AUTOMOBILE 156 156    
    EQUIPMENT RENTAL 107 107    
    HOA ASSOCIATION DUES 4,104 4,104    
    INSURANCE 1,589 1,589    
    LICENSES & PERMITS 25 25    
    MAINTENANCE AND REPAIRS 16,636 16,636    
    MEETING 159 159    
    OFFICE 160 160    
    TELEPHONE 399 399    
    UTILITIES 10,472 10,472    


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MANAGED ACCOUNT FEE 32,348 32,348    


    TY 2012 TaxesSchedule
    Name:
    THE JOSEPHS FOUNDATION
    EIN: 88-0385101
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES: PROPERTY 1,499      
    INVESTMENT: FOREIGN TAX PAID 371 371