Form990-PF
Click to see attachment

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

Number and street (or P.O. box number if mail is not delivered to street address)405 LEXINGTON AVE - FLOOR 19   Room/suite
City or town, state, and ZIP code
NEW YORK, NY10174
A Employer identification number

13-3653352
B Telephone number (see instructions)

(212) 818-8632
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$2,081,848J 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) 20,000
2 Check bullet
3 Interest on savings and temporary cash investments 14,044 14,044  
4 Dividends and interest from securities...... 12,239 12,239  
5a Gross rents.............. 42,000 42,000  
b Net rental income or (loss) 34,738
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a 165,000
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)....... Click to see attachment 2,220    
12 Total. Add lines 1 through 11........ 90,503 68,283  
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 3,807      
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 610      
19 Depreciation (attach schedule) and depletion... Click to see attachment 11,987 4,795  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 6,614 2,467    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 23,018 7,262   0
25 Contributions, gifts, grants paid........ 90,165 90,165
26 Total expenses and disbursements. Add lines 24 and 25 113,183 7,262   90,165
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -22,680
b Net investment income (if negative, enter -0-) 61,021
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 19,878 12,092 12,092
2 Savings and temporary cash investments.......... 107,260 275,260 275,260
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........... 3,415 3,585 3,585
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........ 315,298 Click to see attachment311,432 327,036
11 Investments—land, buildings, and equipment: basis bullet214,889
Less: accumulated depreciation (attach schedule) bullet70,482 149,202 Click to see attachment144,407 453,467
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 475,209 Click to see attachment310,209 322,987
14 Land, buildings, and equipment: basis bullet322,334
Less: accumulated depreciation (attach schedule) bullet105,721 223,805 Click to see attachment216,613 680,200
15 Other assets (describe bullet) Click to see attachment10,231 Click to see attachment7,221 Click to see attachment7,221
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,304,298 1,280,819 2,081,848
Liabilities 17 Accounts payable and accrued expenses.......... 5,600 4,800
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment1
23 Total liabilities (add lines 17 through 22).......... 5,600 4,801
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,298,698 1,276,018
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).................... 1,298,698 1,276,018
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,304,298 1,280,819
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 1,298,698
2 Enter amount from Part I, line 27a..................... 2 -22,680
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 1,276,018
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 1,276,018
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 84,312 1,403,076 0.06009
2010 107,055 1,427,415 0.07500
2009 76,652 1,502,226 0.05103
2008 67,048 1,475,388 0.04544
2007 77,317 1,320,370 0.05856
2 Total of line 1, column (d) ...................... 2 0.29012
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 0.05802
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 1,384,516
5 Multiply line 4 by line 3....................... 5 80,334
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 610
7 Add lines 5 and 6......................... 7 80,944
8 Enter qualifying distributions from Part XII, line 4.............. 8 90,165
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 1 610
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............................ 3 610
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- ..... 5 610
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a 684
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.............. 7 684
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 74
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet74 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 ofbulletC DANIEL CHILL Telephone no.bullet (212) 818-8632
    Located atbulletGRAUBARD MILLER405 LEXINGTON AV-19NEW YORKNY ZIP+4bullet10174
    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
    ADAM CHILL Treasurer
    1.00     		0    
    405 LEXINGTON AVE FL 19
    NEW YORK,NY10174
    VIVIAN CHILL Secretary
    1.00     		0    
    405 LEXINGTON AVE FL 19
    NEW YORK,NY10174
    C DANIEL CHILL President
    1.00     		0    
    405 LEXINGTON AVE FL 19
    NEW YORK,NY10174
    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
    324,820
    b
    Average of monthly cash balances.......................
    1b
    616,581
    c
    Fair market value of all other assets (see instructions)................
    1c
    464,199
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,405,600
    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
    1,405,600
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    21,084
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,384,516
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    69,226
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    69,226
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
    610
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    610
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    68,616
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    68,616
    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
    68,616
    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
    90,165
    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
    90,165
    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
    610
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    89,555
    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 68,616
    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....... 7,709
    b From 2008.......  
    c From 2009....... 2,968
    d From 2010....... 37,082
    e From 2011....... 15,520
    fTotal of lines 3a through e......... 63,279
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 90,165
    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..... 68,616
    e Remaining amount distributed out of corpus 21,549
    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 84,828
    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) ...     		7,709
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		77,119
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009.... 2,968
    c Excess from 2010.... 37,082
    d Excess from 2011.... 15,520
    e Excess from 2012.... 21,549
    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).)
    C DANIEL CHILL
    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
    ZAKA RESCUE RECOVERY
    5023 16TH AVE
    BROOKLYN,NY11204     		N/A PUBLIC RESPONDS TO TRAGIC EVENTS IN ISRAEL 36
    YESHIVA HESDER SDOROT
    49 DAKOTA STRET
    PASSAIC,NJ07055     		N/A PUBLIC PROMOTES JEWISH EDUCATION 50
    MEKOR HACHINUCH
    1300 ELLIOT STREET
    LAKEWOOD,NJ08701     		N/A PUBLIC JEWISH EDUCATION 1,000
    JABAD
    2110 LEROY PLACE
    WASHINGTON,DC20008     		N/A PUBLIC PROMOTES JEWISH LIFESTYLE 18
    YESHIVA RABBI SAMSON R HIRSCH INC
    100 BENNETT AVE
    NEW YORK,NY10033     		N/A PUBLIC PROMOTES JEWISH EDUCATION 1,200
    YESHIVA KETANA OF MANHATTAN WOMENS
    346 W 89TH STREET
    NEW YORK,NY10024     		N/A PUBLIC JEWISH EDUCATION 810
    YESHIVA BETH MOSHE
    930 HICKORY ST
    SCRANTON,PA18505     		N/A PUBLIC PROMOTES JEWISH EDUCATION 18
    YAD SARAH
    450 PARK AVENUE SUITE 3201
    NEW YORK,NY10022     		N/A PUBLIC ORG WHICH AIDS THE DISABLED 36
    WEST SIDE HATZALAH
    131 WEST 86TH STREET
    NEW YORK,NY10024     		N/A PUBLIC AIDS PEOPLE IN TIME OF HEALTH CRISIS 200
    VA NY HARBOR HEALTHCARE SYSTEM
    423 E 23 STREET
    NEW YORK,NY10010     		N/A PUBLIC PROVIDES HEALTHCARE SERVICES TO VETERANS IN BROOKLYN 100
    THE ALEH NEGEV FOUNDATION
    42 EAST 69TH STREET
    NEW YORK,NY10021     		N/A PUBLIC CARING FOR ISRAEL'S DISABLED 200
    SAR TZEDAKAH FUND
    655 WEST 254TH STREET
    RIVERDALE,NY10463     		N/A PUBLIC RAISES MONEY TO GIVE TO DIFFERENT CHARITIES 225
    PTACH
    1428 36TH STREET SUITE 211
    BROOKLYN,NY11218     		N/A PUBLIC ASSISTS PARENTS WITH PROVIDING JEWISH EDUCATION FOR CHILDREN WITH DISABILITIES 750
    OHR TORAH STONE MIDRESHET DARKAYNU
    49 WEST 45TH STREET SUITE 701
    NEW YORK,NY10036     		N/A PUBLIC PROMOTES JEWISH EDUCATION 250
    OHR NAAVA
    2201 E 23RD ST
    BROOKLYN,NY11229     		N/A PUBLIC PROMOTES JEWISH EDUCATION 72
    NOTRE DAME SCHOOL
    25 MAY FAIR ROAD
    NEW HYDE PARK,NY11040     		N/A PUBLIC PROMOTES EDUCATION 300
    NOAM SHABBOS
    1701 45TH STREET
    BROOKLYN,NY11204     		N/A PUBLIC ASSIST FINANCIALLY DESTITUTE PEOPLE 56
    NATIONAL JEWISH OUTREACH PROGRAM
    989 6TH AVE 10TH FLOOR
    NEW YORK,NY10018     		N/A PUBLIC JEWISH EDUCATION 1,000
    MICHEAL J FOX FOUNDATION
    PO BOX 4777
    NEW YORK,NY10163     		N/A PUBLIC PARKINSONS RESEARCH 100
    MESAORAH HERITAGE FOUNDATION
    4401 2ND AVE
    BROOKLYN,NY11232     		N/A PUBLIC PROMOTES JEWISH EDUCATION 500
    MEIR PANIM
    5316 NEW UTRECHT AVENUE
    BROOKLYN,NY11219     		N/A PUBLIC HELP TO FEED THE POOR 72
    LEV UVOIS
    75 ROSS STREET
    BROOKLYN,NY11211     		N/A PUBLIC EDUCATION MANAGEMENT 100
    KEREN HALYELED HATZALAH
    1482 41 STREET
    BROOKLYN,NY11218     		N/A PUBLIC HELPS PEOPLE IN NEED 18
    KEREN OHR INC
    350 SEVENTH AVE STE 200
    NEW YORK,NY10001     		N/A PUBLIC MEDICAL CENTER FOR BLIND CHIDREN 36
    JUST ONE LIFE
    475 FIFTH AVE SUITE 1114
    NEW YORK,NY10017     		N/A PUBLIC HELPS EXPECTANT MOTHERS THROUGH PREGNANCY AND BEYOND 136
    JEWISH GUILD FOR THE BLIND
    15 WEST 65TH STREET
    NEW YORK,NY10023     		N/A PUBLIC PROGRAMS THAT ASSIST PEOPLE WHO ARE BLIND 200
    IN HIS IMAGE FOUNDATION
    303 MERRICK ROAD SUITE 506
    LYNBROOK,NY11563     		N/A PUBLIC HELP POVERTY STRICKEN FAMILIES 72
    GIFT OF LIFE BONE MARROW FOUNDATION
    800 YAMATO ROAD SUITE 101
    BOCA RATON,FL33431     		N/A PUBLIC HELP SAVE PEOPLE WITH BONE MARROW 54
    FOUNDATION FOR JEWISH CULTURE
    330 SEVENTH AVE
    NEW YORK,NY10001     		N/A PUBLIC HELPS INDIVIDUALS NURTURE A JEWISH IDENTITY 50
    FRIENDS OF ISRAEL DISABLED VETERANS
    1133 BROADWAY
    NEW YORK,NY10010     		N/A PUBLIC HELPS DISABLED ISRAELI VETERANS 18
    EMUNAH WOMEN
    7 PENN PLAZA
    NEW YORK,NY10001     		N/A PUBLIC PROVIDES SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TO WOMEN AND FAMILIES 66
    COUNT ME IN
    240 CENTRAL PARK SOUTH SUITE 7H
    NEW YORK,NY10019     		N/A PUBLIC PROVIDER OF RESOUCES TO WOMEN ENTREPRENEURS 72
    MESIVTA OHEL TORAH
    13 ELYON RD
    MONSEY,NY10952     		N/A PUBLIC SUPPORT A SYNOGOGUE 1,000
    CONGREGATION BETH DAVID
    22 WEST MAPLE AVE
    MONSEY,NY10952     		N/A PUBLIC SUPPORT A SYNOGOGUE 800
    AMERICAN FRIENDS OF YAD ELIEZER
    1102 EAST 26TH STREET
    BROOKLYN,NY11210     		N/A PUBLIC PROVIDES HELP TO PORVERTY STRICKEN FAMILIES 50
    AMERICAN FRIENDS OF LEKET ISRAEL
    PO BOX 2090
    TEANECK,NJ07666     		N/A PUBLIC RESCUES EXCESS FOOD AND DISTRIBUTES IT TO THE NEEDY 18
    AMERICAN FRIENDS OF BIMAD ALON MORE
    345 VICTORY BOULEVARD
    NEW ROCHELLE,NY10804     		N/A PUBLIC HELPS PEOPLE IN NEED 250
    AMERICAN FRIENDS OF BEIT ISSIE SHAP
    200 WEST 57TH STREET SUITE 609
    NEW YORK,NY10019     		N/A PUBLIC HELPS PEOPLE WITH DISABILITIES 50
    CONG OHEL MOSHE
    8644 WEST PICO BLVD
    LOS ANGELES,CA90035     		N/A PUBLIC SYNAGOGUE 100
    MESIVTA LONG BEACH CHESED FUND
    205 W BEECH ST
    LONG BEACH,NY11561     		N/A PUBLIC JEWISH SCHOOLING 10,000
    YESHIVA UNIVERSITY HIGH SCHOOL FOR
    2540 AMSTERDAM AVENUE
    NEW YORK,NY10033     		N/A PUBLIC PROMOTE JEWISH EDUCATION 2,000
    SATMAR BIKUR CHOLIM
    27 SKILLMAN STREET
    BROOKLYN,NY11205     		N/A PUBLIC TO AID SICK AND NEEDY FAMILIES 72
    JEWISH WOMENS CLUB
    WEST 74 STREET
    NEW YORK,NY10024     		N/A PUBLIC RELIGIOUS DEVELOPMENT 50
    R KESTENBAUM BIKUR CHOLIM
    443 E PENN STREET
    LONG BEACH,NY11561     		N/A PUBLIC HELP SICK AND NEEDY FAMALIES 61
    YACHAD
    11 BROADWAY 13TH FLOOR
    NEW YORK,NY10004     		N/A PUBLIC TO ENHANCE THE LIFE OPPORTUNITIES OF INDIVIDUALS WITH DISABILITIES 5,000
    JUVENILE DIABETES RESEARCH
    26 BROADWAY
    NEW YORK,NY10004     		N/A PUBLIC TO SEARCH FOR WAYS TO PREVENT AND CURE TYPE 1 DIABETES 100
    ANTI-DEFAMATION LEAGUE
    605 THIRD AVENUE
    NEW YORK,NY10158     		N/A PUBLIC TO STOP THE DEFAMATION OF THE JEWISH PEOPLE, TO SECURE JUSTICE AND FAIR TREATMENT TO ALL CITIZENS 50
    NCSJ
    2020 K STREET NW SUITE 7800
    WASHINGTON,DC20006     		N/A PUBLIC TO SAFEGUARD THE INDIVIDUAL AND COMMUNAL POLITICAL RIGHTS OF JEWS LIVING IN THE FORMER SOVIET UNION 500
    MASBIA
    1372 CONEY ISLAND AVENUE
    BROOKLYN,NY11230     		N/A PUBLIC FOOD DONATION 36
    YESHIVA GEDOLA OF SOUTH MONSEY
    10 ALGONQUIN CIRCLE
    MONSEY,NY10952     		N/A PUBLIC EDUCATIONAL SERVICES 750
    RICHARD TUCKER MUSIC FOUNDATION
    1790 BROADWAY
    NEW YORK,NY10019     		N/A PUBLIC SUPPORT THE ADVANCEMENT OF TALENTED AMERICAN OPERA SINGERS 180
    ORTHODOX UNIONNCSY
    11 BROADWAY 14TH FLOOR
    NEW YORK,NY10004     		N/A PUBLIC EDUCATIONAL SERVICES 2,190
    YESHIVA UNIVERSITY WOMEN'S ORG
    500 W 185TH ST BH 725
    NEW YORK,NY10033     		N/A PUBLIC EDUCATIONAL PROGRAMS FOR WOMEN 750
    RABBI DR LEO JUNG MEMORIAL FUND
    131 W 86TH ST
    NEW YORK,NY10024     		N/A PUBLIC MEMORIAL FUND 226
    LANDER COLLEGE FOR WOMEN
    227 W 60TH ST
    NEW YORK,NY10023     		N/A PUBLIC WOMEN'S EDUCATION 1,000
    YOUNG ISRAEL OF LONG BEACH
    120 LONG BEACH BLVD
    LONG BEACH,NY11561     		N/A PUBLIC EDUCATIONAL SERVICES 1,100
    TIKVAH LAYELED FNDN INC
    3904 15TH AVE
    BROOKLYN,NY11218     		N/A PUBLIC HUMAN SERVICES 36
    THE METROPOLITAN OPERA
    LINCOLN CENTER
    NEW YORK,NY10023     		N/A PUBLIC VARIOUS 270
    AMER FRDS OF MEIR PANIM
    5316 NEW UTRECHT AVE
    BROOKLYN,NY11219     		N/A PUBLIC FOOD TO THE NEEDY 36
    Zamir Choral Foundation Inc
    475 RIVERSIDE DRIVE SUITE 1948
    NEW YORK,NY10115     		N/A PUBLIC PROMOTING JEWISH CHORAL MUSIC 2,000
    Yale Law School
    PO Box 2038
    New Haven,CT06521     		N/A PUBLIC GRADUATE EDUCATION SERVICES 1,000
    Women's League
    1556 38th Street
    BROOKLYN,NY11218     		N/A PUBLIC GROUP HOUSING FOR CHILDREN WITH SPECIAL NEEDS 40,000
    UJA Federation of NY
    80 MAIDEN LANE
    NEW YORK,NY10038     		N/A PUBLIC HELPING JEWISH FAMILIES IN NEED 72
    The Jewish Center
    131 W 86th Street
    NEW YORK,NY10024     		N/A PUBLIC PROVIDING EDUCATION SERVICES 5,770
    Sinai Academy
    2025 79th Street
    BROOKLYN,NY11224     		N/A PUBLIC PROVIDING SECONDARY EDUCATION 36
    Rivkah Laufer Bikur Cholim
    1406 57TH STREET
    BROOKLYN,NY11219     		N/A PUBLIC HELP SICK AND NEEDY FAMILIES 50
    Oneg Shabbat of the West Side
    131 WEST 86TH STREET
    NEW YORK,NY10024     		N/A PUBLIC PROVIDING EDUCATION SERVICES 250
    Met Council on Jewish Poverty
    80 Maiden Lane 21st Floor
    NEW YORK,NY10038     		N/A PUBLIC FINANCIAL ASSISTANCE TO THE NEEDY 36
    Mesifta Beth Shraga Inc
    28 Saddle River Road
    MONSEY,NY10952     		N/A PUBLIC PROVIDING EDUCATION SERVICES 18
    Manhattan Day Sch Yesh Ohr Tor
    310 West 75th Street
    NEW YORK,NY10023     		N/A PUBLIC PROVIDING EDUCATION SERVICES 300
    Jewish Center for Special Ed
    1760 53rd Street
    BROOKLYN,NY11204     		N/A PUBLIC EDUCATION SERVICES TO CHILDREN WITH SPECIAL NEEDS 2,636
    Hebrew Free Loan Society
    675 THIRD AVENUE SUITE 1905
    NEW YORK,NY10017     		N/A PUBLIC PROVIDING FREE LOANS TO THOSE IN NEED 400
    Hebrew Free Burial Association
    224 West 35 Street Room 300
    NEW YORK,NY10001     		N/A PUBLIC PROVIDING FUNERALS AND BURIALS TO THE NEEDY 50
    Echo Natl Institute for Health
    295 ROUTE 59
    SPRING VALLEY,NY10977     		N/A PUBLIC ECUMENICAL COMMUNITY GIVING 50
    Dorot Inc
    171 West 85 Street
    NEW YORK,NY10024     		N/A PUBLIC PROVIDING AID TO HOMELESS AND HOMEBOUND 36
    Cong Zichron Mordechai Shlomo
    451 West End Avenue
    NEW YORK,NY10024     		N/A PUBLIC PROVIDING EDUCATION SERVICES 100
    Circle in the Square Theatre
    1633 Broadway
    NEW YORK,NY10019     		N/A PUBLIC TRAINING CHILDREN FOR FILM, THEATER AND TELEVISION CAREERS 250
    Chai Lifeline
    151 West 30 Street
    NEW YORK,NY10001     		N/A PUBLIC HELP TO CHILDREN WITH SPECIAL NEEDS 200
    Bikur Cholim of Manhattan
    180 Riverside Drive 3B
    NEW YORK,NY10024     		N/A PUBLIC PROVIDE HELP TO THOSE SUFFERING FROM MEDICAL CRISES 100
    Be'er Hagolah Institute
    671 Louisiana Avenue
    BROOKLYN,NY11239     		N/A PUBLIC PROVIDING SCHOOLING TO CHILDREN 100
    AMIT
    817 Broadway
    NEW YORK,NY10003     		N/A PUBLIC SCHOLARSHIP FUND 1,270
    Amer Friends of Alyn Hospital
    51 E 42nd Street Suite 308
    NEW YORK,NY10017     		N/A PUBLIC FUNDS FOR HOSPITAL 100
    American Comm for Shaare Zedek
    49 West 45th Street 11 floor
    NEW YORK,NY10036     		N/A PUBLIC SHAARE ZEDEK MEDICAL CENTER 275
    ALZHEIMER'S ASSOCIATION
    360 Lexington Avenue Floor 5
    NEW YORK,NY10017     		N/A PUBLIC RESEARCH - ALZHEIMER'S DISEASE 76
    ALEH FOUNDATION
    5317 13th Avenue
    BROOKLYN,NY11219     		N/A PUBLIC REHAB OF CHILDREN WITH SPECIAL NEEDS 500
    Total .................................bullet 3a 90,165
    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 14,044  
    4 Dividends and interest from securities....     14 12,239  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 34,738  
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aRECLASSIFICATION INCOME     1 2,220  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   63,241  
    13Total. Add line 12, columns (b), (d), and (e)..................
    1363,241
    (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
    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
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    Employer identification number

    13-3653352
    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
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER         		Employer identification number

    13-3653352
    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
     
     

    C DANIEL CHILL    
    441 WEST END AVENUE
       
    NEW YORK, NY   10024

    		$20,000


    (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
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER         		Employer identification number

    13-3653352
    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
     
    		$    
    (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
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER         		Employer identification number

    13-3653352
    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: 12000229
    Software Version: 2012v2.0

    TY 2012 AccountingFeesSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL FEE 3,807 0 0 0

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

    TY 2012 DepreciationSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BUILDING - BROOKLYN, NY 1999-01-01 287,684 98,528 91 40.0000 7,192      
    BUILDING - BROOKLYN, NY 1999-01-01 191,789 65,688 91 40.0000 4,795 4,795    

    TY 2012 InvestmentsCorpBondsSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Name of Bond End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH & CO 311,432 327,036

    TY 2012 InvestmentsLandSchedule2
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 23,100   23,100 48,748
    Buildings 191,789 70,482 121,307 404,719

    TY 2012 InvestmentsOtherSchedule2
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CERTIFICATES OF DEPOSIT AT COST 310,209 322,987

    TY 2012 LandEtcSchedule2
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Land 34,650   34,650 73,121
    Buildings 287,684 105,721 181,963 607,079


    TY 2012 OtherAssetsSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INTEREST RECEIVABLE` 10,230 7,221 7,221


    TY 2012 OtherExpensesSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ROUNDING 1      
    Rental Expenses 2,467 2,467    
    INSURANCE - NON-INVESTMENT 3,701      
    CORPORATE FILING FEE 260      
    BANK CHARGES 185      


    TY 2012 OtherIncomeSchedule2
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    RECLASSIFICATION INCOME 2,220    


    TY 2012 OtherLiabilitiesSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Description Beginning of Year - Book Value End of Year - Book Value
    Rounding   1


    TY 2012 TaxesSchedule
    Name:
    CD FOUNDATION
    CO C D CHILL - GRAUBARD MILLER
    EIN: 13-3653352
    Software ID:12000229
    Software Version:2012v2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX - CURRENT YEAR 610