Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
Christel DeHaan Family Foundation Inc
 
% JOE SCHNEIDER
Number and street (or P.O. box number if mail is not delivered to street address)10 W Market StreetSuite 1990Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Indianapolis, IN46204
A Employer identification number

35-1939960
B Telephone number (see instructions)

(317) 464-2333
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E 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$47,642,114J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 0
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 643,490 643,490  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,354,417
b Gross sales price for all assets on line 6a 10,387,428
7 Capital gain net income (from Part IV, line 2)... 2,354,417
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 4,731 4,731  
12 Total. Add lines 1 through 11........ 3,002,638 3,002,638  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 47,044     47,044
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 6,579     6,579
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 11,568 11,568 0 0
c Other professional fees (attach schedule).... Click to see attachment 241 200   41
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 4,675 220   4,455
19 Depreciation (attach schedule) and depletion... Click to see attachment 21,242    
20 Occupancy.............. 36,359 2,909   33,450
21 Travel, conferences, and meetings....... 7     7
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 527,703 465,943   11,465
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 655,418 480,840 0 103,041
25 Contributions, gifts, grants paid........ 735,570 735,570
26 Total expenses and disbursements. Add lines 24 and 25 1,390,988 480,840 0 838,611
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,611,650
b Net investment income (if negative, enter -0-) 2,521,798
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 1,589,294 885,630 885,630
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 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)........ 3,567 Click to see attachment0 0
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)........... 37,837,904 Click to see attachment40,178,028 46,745,876
14 Land, buildings, and equipment: basis bullet412,220
Less: accumulated depreciation (attach schedule) bullet401,612 31,851 Click to see attachment10,608 10,608
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 39,462,616 41,074,266 47,642,114
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 39,462,616 41,074,266
30 Total net assets or fund balances (see page 17 of the
instructions).................... 39,462,616 41,074,266
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 39,462,616 41,074,266
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 39,462,616
2 Enter amount from Part I, line 27a..................... 2 1,611,650
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 41,074,266
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 41,074,266
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a COMMODITIES   2013-01-01 2013-06-30
b COLUMBUS CIRCLE   2013-01-01 2013-06-30
c COLUMBUS CIRCLE   2012-01-01 2013-12-31
d ATLANTA   2013-01-01 2013-06-30
e ATLANTA   2012-01-01 2013-06-30
WELLS FARGO S/T H/Y   2013-01-01 2013-06-30
WELLS FARGO S/T H/Y   2012-01-01 2013-12-31
REAMS UNCONSTRAINED   2013-01-01 2013-06-30
REAMS UNCONSTRAINED   2012-01-01 2013-12-31
TEMPLETON   2012-01-01 2013-12-31
NEUBERGER   2013-01-01 2013-06-30
NEUBERGER   2012-01-01 2013-12-31
EM DEBT K-1   2013-01-01 2013-06-30
EM DEBT K-1   2012-01-01 2013-12-31
FINANCIAL STOCKS CAPITAL PARTNERS III K-1   2012-01-01 2013-12-31
FIRST STATE K-1   2013-01-01 2013-06-30
FIRST STATE K-1   2012-01-01 2013-12-31
HOUSE INVESTMENTS K-1   2013-01-01 2013-06-30
HOUSE INVESTMENTS K-1   2012-01-01 2013-12-31
ICAHN K-1   2012-01-01 2013-12-31
BLACKSTONE K-1   2012-01-01 2013-12-31
BPIF K-1   2012-01-01 2013-12-31
NTPEF IV K-1   2013-01-01 2013-06-30
NTPEF IV K-1   2012-01-01 2013-12-31
NTPEF V K-1   2013-01-01 2013-06-30
NTPEF V K-1   2012-01-01 2013-12-31
NORTHERN TRUST - FI   2013-01-01 2013-06-30
NORTHERN TRUST - FI   2012-01-01 2013-12-31
FIDELITY INVESTMENTS   2012-01-01 2013-12-31
BDCM   2012-01-01 2013-12-31
VAN 500 INDEX   2013-01-01 2013-06-30
VAN EM   2013-01-01 2013-06-30
VAN RUSSEL VALUE   2013-01-01 2013-06-30
EAGLE   2013-01-01 2013-06-30
TEMPLETON   2013-01-01 2013-06-30
HARDING LOEVNER   2013-01-01 2013-06-30
HARDING LOEVNER   2012-01-01 2013-12-31
MCKEE   2013-01-01 2013-06-30
MCKEE   2012-01-01 2013-12-31
(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 17,645   0 17,645
b 239,082   164,815 74,267
c 2,818,223   1,942,026 876,197
d 7,270   5,630 1,640
e 246,030   190,502 55,528
2,165   2,239 -74
20,155   19,462 693
0   4,695 -4,695
17,438   0 17,438
18,916   0 18,916
10,532   0 10,532
43,605   0 43,605
0   245 -245
2,845   0 2,845
0   3,781 -3,781
90,410   0 90,410
160,624   0 160,624
0   31,569 -31,569
0   21,606 -21,606
1   0 1
267,248   0 267,248
202,237   0 202,237
1,879   0 1,879
6,547   0 6,547
559   0 559
0   35,762 -35,762
165,421   168,683 -3,262
915,763   933,822 -18,059
0   1,645 -1,645
323,870   0 323,870
548,125   496,191 51,934
179,518   202,556 -23,038
133,920   119,262 14,658
18,489   18,331 158
0   3,814 -3,814
51,491   58,444 -6,953
243,810   0 243,810
569,023   565,001 4,022
3,064,587   3,042,930 21,657
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       17,645
b       74,267
c       876,197
d       1,640
e       55,528
      -74
      693
      -4,695
      17,438
      18,916
      10,532
      43,605
      -245
      2,845
      -3,781
      90,410
      160,624
      -31,569
      -21,606
      1
      267,248
      202,237
      1,879
      6,547
      559
      -35,762
      -3,262
      -18,059
      -1,645
      323,870
      51,934
      -23,038
      14,658
      158
      -3,814
      -6,953
      243,810
      4,022
      21,657
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 2,354,417
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))
2012 776,694 41,442,801 0.018741
2011 982,066 41,613,119 0.0236
2010 733,277 38,813,862 0.018892
2009 789,871 36,896,719 0.021408
2008 1,108,582 42,903,164 0.025839
2 Total of line 1, column (d) ...................... 2 0.10848
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 0.021696
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 45,101,330
5 Multiply line 4 by line 3....................... 5 978,518
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 25,218
7 Add lines 5 and 6......................... 7 1,003,736
8 Enter qualifying distributions from Part XII, line 4.............. 8 838,611
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 (2013)
Form 990-PF (2013)
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 50,436
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 50,436
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 50,436
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 36,740
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 23,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 59,740
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 9,304
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet9,304 RefundedBullet 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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)
    bulletIN
    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 2013 or the taxable year beginning in 2013 (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 ofbulletJOE SCHNEIDER Telephone no.bullet (317) 464-2010
    Located atbullet10 W MARKET ST 1990INDIANAPOLISIN ZIP+4bullet46204
    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 2013, did the foundation have an interest in or a signature or other authority over YesNo
    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 (2013)
    Form 990-PF (2013)
    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 2013?.............
    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 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    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 2013 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 2013.)....................
    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 2013?
    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). Click to see attachment
    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 (2013)
    Form 990-PF (2013)
    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
    CHRISTEL DEHAANClick to see attachment PRESIDENT
    5.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    TIMOTHY E DEHAANClick to see attachment VICE PRESIDENT
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    KEITH A DEHAANClick to see attachment VICE PRESIDENT
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    KIRSTEN A DEHAANClick to see attachment VICE PRESIDENT
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    JOSEPH SCHNEIDERClick to see attachment TREASURER
    8.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    CHERYL J WENDLINGClick to see attachment SENIOR VP/SECRETARY
    5.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    MARK WILLISClick to see attachment CHIEF INVESTMENT OFFICER
    8.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    MELYNNE KLAUSClick to see attachment EXECUTIVE DIRECTOR
    24.0     		47,044 6,579 0
    10 W Market Street
    Indianapolis,IN46204
    NELSON HITCHCOCK IIIClick to see attachment DIRECTOR
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    JIM REEDClick to see attachment DIRECTOR
    1.0     		0 0 0
    10 W Market Street
    Indianapolis,IN46204
    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
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    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
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    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
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,255,067
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    50,436
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    50,436
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,204,631
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,204,631
    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
    2,204,631
    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
     
    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
     
    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
     
    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 (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 2,204,631
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:2011, 2010, 2009 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 780,010
    b From 2009....... 789,871
    c From 2010....... 733,277
    d From 2011....... 982,066
    e From 2012.......  
    fTotal of lines 3a through e......... 3,285,224
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 838,611
    a Applied to 2012, but not more than line 2a 0
    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 2013 distributable amount..... 838,611
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 1,366,020 1,366,020
    (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 1,919,204
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    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 ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		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 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		1,919,204
    10 Analysis of line 9:
    a Excess from 2009.... 203,861
    b Excess from 2010.... 733,277
    c Excess from 2011.... 982,066
    d Excess from 2012.... 0
    e Excess from 2013.... 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    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 2013, 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) 2013 (b) 2012 (c) 2011 (d) 2010
             
    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 DEHAAN
    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.
    NA
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    M KLAUS DIRECTOR OF GRANT PROGRAMs
    10 W MARKET STREET 1990
    INDIANAPOLIS,IN46204
    (317) 464-2038
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER OF INQUIRY
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    K-12 EDUCATION IN INDIANA AND ARTS CULTURE IN INDIANAPOLIS AS WELL AS OTHER DISCRETIONARY GRANTS
    Form 990-PF (2013)
    Form 990-PF (2013)
    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
    Butler University
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208     		NONE PC GENERAL OPERATING SUPPORT OF COMM ARTS SCHOOL 80,000
    Arts Council of Indianapolis
    924 NORTH PENNSYLVANIA STREET
    INDIANAPOLIS,IN46204     		NONE PC Start With Art luncheon 7,500
    Butler University
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT ARTSFEST 10,000
    Central Indiana Community Foundation
    615 N ALABAMA STREET
    INDIANAPOLIS,IN46204     		NONE PC SUPPORT LATINO SCHOLARSHIP PROGRAM & SCHOLARSHIP FUND DINNER 5,000
    Culver Education Foundation
    1300 ACADEMY ROAD
    CULVER,IN46511     		NONE PC GENERAL OPERATING AND SCHOLARSHIP SUPPORT 10,000
    Delta Waterfowl Foundation
    PO BOX 3128
    BISMARCK,ND58502     		NONE PC general operating support 10,000
    Eiteljorg Museum
    500 WEST WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE PC SUPPORT 21ST ANNUAL INDIAN FEST 5,000
    GuideStar
    4801 COURTHOUSE STREET SUITE 220
    WILLIAMSBURG,VA23188     		NONE PC general operating support 500
    Harrison Center for the Arts
    1505 NORTH DELAWARE STREET
    INDIANAPOLIS,IN46202     		NONE SO I general operating support 35,000
    Indiana Raptor Center
    3027 INDIANA 262
    RISING SUN,IN47040     		NONE PC general operating support 5,000
    Indiana University Foundation
    PO BOX 1847
    BLOOMINGTON,IN47402     		NONE PC SUPPORT THE POLISH CENTER - SPIRIT & PLACE FEST 2,500
    Indianapolis Chamber Orchestra
    4603 CLARENDON ROAD
    INDIANAPOLIS,IN46208     		NONE PC support ICO string instructor at schools 16,700
    Indianapolis School of Ballet
    502 N CAPITOL AVE
    INDIANAPOLIS,IN46204     		NONE PC sponsorship of production - A MISUMMER NIGHT'S DREAM & NUTCRACKER 5,000
    Indianapolis Symphony Orchestra
    46 MONUMENT CIRCLE
    INDIANAPOLIS,IN46205     		NONE PC Christmas Concert 50,000
    National Multiple Sclerosis
    3500 DEPAUW BOULEVARD
    SUITE 1040
    INDIANAPOLIS,IN46268     		NONE PC 2013 Indianapolis Market Walk 350
    National Wild Turkey Federation
    PO BOX 530
    EDGEFIELD,SC29824     		NONE PC SUPPORT OF STEUBEN CITY POKAGAN CHAPTER 5,000
    Pacer's Basketball Corporate Foundation
    125 SOUTH PENNSYLVANIA STREET
    INDIANAPOLIS,IN46204     		NONE PC support Get Fever Fit Educational Program 10,000
    Virginia Gentlemens Fdtn
    582 LYNNHAVEN PARKWAY
    SUITE 202
    VIRGINIA BEACH,VA23452     		NONE PC BENEFIT TEAM GOLD KEY CARES 250
    Indianapolis Museum of Art
    4000 Michigan Road
    Indianapolis,IN46208     		NONE PC General Operating Support 10,000
    Indianapolis Symphony Orchestra
    46 MONUMENT CIRCLE
    Indianapolis,IN46205     		NONE PC GENERAL OPERATING SUPPORT 25,000
    Indiana Repertory Theatre
    140 West Washington Street
    Indianapolis,IN46204     		NONE PC SUPPORT CELEBRITY RADIO SHOW & IRT ANNUAL FUNDRAISER 1,000
    Summer Stock Stage
    PO Box 301121
    Indianapolis,IN46240     		NONE PC General Operating Support 5,000
    University of Indianapolis
    1400 E Hanna Avenue
    Indianapolis,IN46227     		NONE PC sponsorship of "The German MUSIC Hour" on WICR 1,000
    Athenaeum Docent Club
    410 E Michigan Street
    Indianapolis,IN46204     		NONE PC support PRODUCTION OF "MONTY PYTHON'S SPAMALOT" 1,000
    Indiana Ballet Conservatory
    849 West Carmel Drive
    Carmel,IN46032     		NONE PC General Operating Support 5,000
    Jameson Camp
    2001 Bridgeport Road
    Indianapolis,IN46231     		NONE PC sponsor of Jameson Camp breakfast 5,000
    Greater Indianapolis Literacy League
    2450 North Meridian Street
    Indianapolis,IN46208     		NONE PC GENERAL OPERATING SUPPORT 1,000
    Teachers' Treasures Inc
    1800 E 10th Street
    Indianapolis,IN46201     		NONE PC support of Dream Big event 1,000
    Association of Small Foundations
    1720 N Street Northwest
    Washington,DC20036     		NONE PC General Operating Support 1,000
    Fairbanks Hospital
    8102 Clearvista Parkway
    Indianapolis,IN46256     		NONE PC GENERAL OPERATING SUPPORT 33,000
    American Heart Association
    6100 W 96th Street
    Suite 200
    Indianapolis,IN46278     		NONE PC SUPPORT OF 2013 HEART OF GOLD BALL 3,000
    ARTS OF LEARNING
    3921 N MERIDIAN STREET
    SUITE 210
    INDIANAPOLIS,IN462084011     		NONE PC GENERAL OPERATING SUPPORT 25,000
    THE CHILDREN'S MUSEUM OF INDIANAPOLIS
    3000 N MERIDIAN STREET
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT 2013 JINGLE ARRGH THE WAY! PROGRAM 25,000
    HEARLTLAND ACTOR'S REPERTORY THEATRE
    4600 SUNSET AVENUE
    C/O BUTLER UNIVERSITY DEPARTMENT OF
    INDIANAPOLIS,IN46208     		NONE PC GENERAL OPERATING SUPPORT 25,000
    INTERNATIONAL VIOLIN COMPETITION OF INDIANAPOLIS
    32 E WASHINGTON STREET
    SUITE 1320
    INDIANAPOLIS,IN46204     		NONE PC SUPPORT 2014 ORIGINAL SCORE COMPETITION 45,000
    INDIANAPOLIS SYMPHONY ORCHESTRA
    46 MONUMENT CIRCLE
    INDIANAPOLIS,IN46205     		NONE PC 2013 OPENING GALA 70
    AMERICAN PIANISTS ASSOCIATION
    4603 CLARENDON ROAD
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT GALA FINALS OF CLASSICAL FELLOWSHIP AWARDS 600
    COMMUNITY FOUNDATION OF BOONE COUNTY
    60 E CEDAR STREET
    PO BOX 92
    ZIONSVILLE,IN46077     		NONE PC SUPPORT ZBOP MUSIC INSTRUMENT FUND 2,500
    THE CENTER FOR THE PERFORMING ARTS INC
    355 CITY CENTER DRIVE
    CARMEL,IN46032     		NONE PC SUPPORT GOVERNOR'S ARTS AWARDS EVENT 2,500
    TWIN CITIES CONCERT ASSOCIATION
    PO BOX 205
    NEVADA CITY,CA95959     		NONE PC SUPPORT APA MINI-FESTIVAL 2,500
    DANCE KALEIDOSCOPE
    4603 CLARENDON ROAD
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT REVEL'S "DAPHNIS AND CHLOE" 10,000
    THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS
    429 E VERMONT STREET
    SUITE 400
    INDIANAPOLIS,IN46204     		NONE PF HIV PREVENTION 5,000
    PRESIDENT BENJAMIN HARRISON HOME
    1230 N DELAWARE STREET
    INDIANAPOLIS,IN46202     		NONE PC GENERAL OPERATING SUPPORT 2,500
    LA PLAZA INC
    8902 E 38TH STREET
    INDIANAPOLIS,IN46226     		NONE PC SUPPORT NIGHT OF THE AMERICA'S 1,500
    ATHENAEUM FOUNDATION
    407 E MICHIGAN STREET
    INDIANAPOLIS,IN46204     		NONE SO I SUPPORT GERMANFEST 3,000
    FRACTURED ATLAS PRODUCTIONS INC
    248 W 35TH STREET
    NEW YORK,NY10001     		NONE PC SUPPORT FOR INTIMATE OPERA OF INDIANAPOLIS 2,000
    INDIANAPOLIS MUSEUM OF CONTEMPORARY ART
    1043 VIRGINIA AVENUE
    INDIANAPOLIS,IN46203     		NONE PC GENERAL OPERATING SUPPORT 2,500
    YOUNG ACTORS THEATRE
    401 E MICHIGAN STREET
    INDIANAPOLIS,IN46204     		NONE PC GENERAL OPERATING SUPPORT 2,500
    GREATER INDIANAPOLIS PROGRESS COMMITTEE
    200 E WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE PC SUPPORT MAYOR'S CELEBRATION OF DIVERSITY AWARDS 500
    TRINITY EPISCOPAL CHURCH
    3243 N MERIDIAN STREET
    INDIANAPOLIS,IN462084677     		NONE PC SUPPORT MERIDIAN SONG PROJECT'S "EVENING WITH MY FRIENDS" 500
    IVY TECH COMMUNITY COLLEGE
    50 W FALL CREEK PARKWAY N DRIVE
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT 50TH ANNIVERSARY GALA 5,000
    TIDES FOUNDATION
    1014 TORNEY AVENUE
    SAN FRANCISCO,CA941291755     		NONE PC SUPPORT 101X10 FUND FOR GIRLS EDUCATION 1,000
    CATHEDRAL TRUSTEES INC
    5225 EAST 56TH STREET
    INDIANAPOLIS,IN46226     		NONE PC SUPPORT CATHEDRAL HIGH SCHOOL 500
    CHARTER FOR ACCELERATED LEARNING INC
    3960 MEADOWS DRIVE
    INDIANAPOLIS,IN46205     		NONE PC SUPPORT 2013 TINDLEY TRAILBLAZER DINNER 3,000
    RODMAN RIDE FOR KIDS
    10 LINCOLN ROAD
    FOXBOROUGH,MA02035     		NONE PC SUPPORT AMERICAN SCORES BOSTON 2,500
    FRIEDMAN FOUNDATION FOR EDUCATIONAL CHOICE
    ONE AMERICAN SQUARE
    SUITE 2420
    INDIANAPOLIS,IN46282     		NONE PC GENERAL OPERATING SUPPORT 1,000
    THE HASTEN HEBREW ACADEMY OF INDIANAPOLIS
    6602 HOOVER ROAD
    INDIANAPOLIS,IN46260     		NONE PC SUPPORT JOURNEY TO ISREAL 5K RUN/WALK 500
    AMERICAN CIVIL LIBERTIES UNION OF INDIANA FOUNDATI
    1031 E WASHINGTON STREET
    INDIANAPOLIS,IN462023952     		NONE PC GENERAL OPERATINGS SUPPORT 10,000
    GIRLS INCORPORATED OF INDIANAPOLIS
    3935 N MERIDIAN STREET
    INDIANAPOLIS,IN46208     		NONE PC GENERAL OPERATING SUPPORT 500
    GIRLS INCORPORATED OF INDIANAPOLIS
    3935 N MERIDIAN STREET
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT TOUCHSTONE AWARDS 1,000
    HAWTHORNE SOCIAL SERVICE ASSOCIATION
    2440 W OHIO STREET
    INDIANAPOLIS,IN46222     		NONE PC SUPPORT HAWTHORNE NEIGHBORHOOD EVENT AGAINST CRIME 250
    CATCH THE STARS FOUNDATION INC
    PO BOX 53337
    INDIANAPOLIS,IN462530337     		NONE PC SUPPORT COURT STARS & CHAMPS PROGRAMS 3,000
    ARTS COUNCIL OF INDIANAPOLIS
    924 N PENNSYLVANIA STREET
    INDIANAPOLIS,IN46204     		NONE PC SUPPORT ARTS SURVEY & BENCHMARKING INITIATIVE 40,000
    NATIONAL WILD TURKEY FEDERATION
    PO BOX 530
    EDGEFIELD,SC29824     		NONE PC SUUPPORT THE WOMEN IN THE OUTDOORS PROGRAM 6,000
    ANIMALIA INC
    7993 N US 52
    THORNTOWN,IN46071     		NONE PC GENERAL OPERATING SUPPORT 100
    DELTA WATERFOWL FOUNDATION
    PO BOX 3128
    BISMARK,ND58502     		NONE PC GENERAL OPERATING SUPPORT 6,000
    INDIANAPOLIS ZOOLOGICAL SOCIETY
    PO BOX 22309
    INDIANAPOLIS,IN46222     		NONE PC SUPPORT INDIANAPOLIS PRIZE & GALA EVENT 10,000
    SPECIAL OLYMPICS INDIANA
    6100 W 96TH STREET
    SUITE 270
    INDIANAPOLIS,IN46278     		NONE PC GENERAL OPERATING SUPPORT 250
    COVENANT HOUSE
    460 W 41ST STREET
    NEW YORK,NY10036     		NONE PC SUPPORT MARCH SLEEPOUT EVENT 500
    COMMUNITY FOUNDATION OF BOONE COUNTY
    60 E CEDAR STREET
    PO BOX 92
    ZIONSVILLE,IN46077     		NONE PC SUPPORT K-9 DOG PROGRAM 7,500
    STEUBEN COUNTY CANCER ASSOCIATION
    516 E MAUMEE STREET
    ANGOLA,IN46703     		NONE PC GENERAL OPERATING SUPPORT 5,000
    PALMYRA FOUNDATION INC
    119 WEST 57TH STREET
    NEW YORK,NY10019     		NONE PC GENERAL OPERATING SUPPORT 1,000
    VILLAGE OF MERICI INC
    5023 E 56TH STREET
    SUITE 320B
    INDIANAPOLIS,IN462261471     		NONE PC GENERAL OPERATING SUPPORT 10,000
    HAWTHORNE SOCIAL SERVICE ASSOCIATION
    2440 W OHIO STREET
    INDIANAPOLIS,IN46222     		NONE PC SUPPORT HAWTHORNE HOOTENANNY FESTIVAL 500
    PROGRESS HOUSE
    201 SHELBY STREET
    INDIANAPOLIS,IN46202     		NONE PC SUPPORT FIGHT NIGHT 1,000
    INDIANA ORGAN PROCUREMENT ORGANIZATION
    3760 GUION ROAD
    INDIANAPOLIS,IN46222     		NONE PC SUPPORT "THE ANGEL FUND" 5,000
    CAMPTOWN INC
    7998 GEORGETOWN ROAD
    SUITE 700
    INDIANAPOLIS,IN46268     		NONE PC SUPPORT CAMPTOWN TRAILBLAZER BREAKFAST 1,500
    INDIANA REPERTORY THEATRE
    140 W WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE PC SUPPORT 2012 CHALLENGE 20,000
    BUTLER UNIVERSITY
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208     		NONE PC SUPPORT VISITING INTERNATIONAL THEATRE ARTIST 35,000
    INDIANAPOLIS ZOOLOGICAL SOCIETY
    PO BOX 22309
    INDIANAPOLIS,IN46222     		NONE PC GENERAL OPERATING SUPPORT 50,000
    Total .................................bullet 3a 735,570
    bApproved for future payment
    BUTLER UNIVERSITY
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208     		NONE PC GENERAL OPERATING SUPPORT OF VISITING INTERNATIONAL THEATRE SUPPORT PROGRAM 90,000
    INDIANAPOLIS SYMPHONY SOCIETY
    45 MONUMENT CIRCLE
    INDIANAPOLIS,IN46204     		NONE PC CHRISTMAS CONCERT 50,000
    INDIANAPOLIS SYMPHONY ORCHESTRA
    45 MONUMENT CIRCLE
    INDIANAPOLIS,IN46208     		NONE PC OPENING GALA 75,000
    INDIANA REPERTORY THEATRE
    140 WEST WASHINGTON STREET
    INDIANAPOLIS,IN46204     		NONE PC GENERAL OPERATING SUPPORT 25,000
    AMERICAN PIANISTS ASSOCIATION
    4603 CLARENDON ROAD
    SUITE 030
    INDIANAPOLIS,IN46208     		NONE PC GENERAL OPERATING SUPPORT 500,000
    Total .................................bullet 3b 740,000
    Form 990-PF (2013)
    Form 990-PF (2013)
    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....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 643,490  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 2,354,417  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aPARTNERSHIP INCOME/LOSS 525990   14 4,731  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   3,002,638  
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,002,638
    (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 (2013)
    Form 990-PF (2013)
    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 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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 (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,568 11,568    

    TY 2013 CompensationExplanation
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Person Name Explanation
    MELYNNE KLAUS MELYNNE KLAUS IS ALSO THE ASSISTANT SECRETARY. HOWEVER, SHE IS NOT COMPENSATED FOR THESE SERVICES.

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    TY 2013 DepreciationSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    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

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    TY 2013 ExpenditureResponsibilityStmt
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    THE HEALTH FOUNDATION OF GREATER INDPLS
          		429 E VERMONT STREET SUITE 400
    INDIANAPOLIS,IN46204     		  5,000 HIV PREVENTION 5,000 NO 09/09/2014 2014-09-09 CHRISTEL DEHAAN FAMILY FOUNDATION RECEIVED CONFIRMATION THAT THE ENTIRE GRANT GIVEN TO THE HEALTH FOUNDATION OF GREATER INDIANAPOLIS WAS GRANTED TO THE DAMIEN CENTER, A QUALIFIED PUBLIC CHARITY UNDER IRC 509(a)(2) ON 9/9/14.

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HORIZON 0 0

    TY 2013 InvestmentsLandSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value

    TY 2013 InvestmentsOtherSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BLACKSTONE PARK AVENUE FUND   2,786,107 4,006,364
    BLACKSTONE IF NONTAXABLE LP   3,384,371 3,656,690
    BLACK DIAMOND CM OFFSHORE OPP.   126,801 218,758
    SATURN INVESTMENTS   100 100
    FINANCIAL STOCKS CAPITAL PTNRS   403,225 391,039
    HOUSE INVESTMENTS - RE OPP FD   35,679 35,679
    TIFF ABSOLUTE RETURN POOL   2,866,398 3,946,653
    COMMODITIES   1,185,786 864,862
    COLUMBUS CIRCLE   3,547,344 4,900,566
    MCKEE   0 0
    ATLANTA   1,692,840 2,530,966
    NEUBERGER   2,292,906 2,373,325
    NTPEF IV   602,709 709,624
    EM DEBT   436,018 389,722
    FIRST STATE   2,705,277 2,906,180
    PE CASH   55,003 55,003
    AXIOM INTERNATIONAL EQUITY   0 0
    FI TOTAL RETURN   0 0
    HARDING LOEVNER   2,006,146 2,539,858
    TEMPLETON   836,792 813,418
    NT PE V   222,810 228,370
    TT MID CAP   2,000,000 2,243,408
    BOCAGE CAPITAL   1,000,000 942,786
    PASSIVE LADDER   3,966,236 4,008,033
    WELLS FARGO S/T H/Y   388,447 386,948
    METRO ULTRA SHORT   2,907,765 2,914,533
    VAN RUSSELL VALUE   1,932,002 2,342,075
    EAGLE   2,069,912 2,591,247
    REAMS UNCONTRAINED   503,241 507,928
    KNIGHTHEAD   64,762 62,329
    FLAG   14,693 12,734
    PESO FUND   144,658 166,678

    TY 2013 LandEtcSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value


    TY 2013 OtherExpensesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STAFF COSTS 852     852
    POSTAGE & SHIPPING 39     39
    DUES & SUBSCRIPTIONS 2,150     2,150
    SOFTWARE MAINTENANCE 5,187     5,187
    INSURANCE 2,616     2,616
    TELEPHONE 460     460
    LICENSES 55     55
    PARTNERSHIP EXPENSE 465,943 465,943    
    FEDERAL TAXES 50,207      
    OFFICE EXPENSES 84     84
    NON-DEDUCTIBLE K-1 EXPENSES 88      
    K-1 CHARITABLE CONTRIBUTIONS 22     22


    TY 2013 OtherIncomeSchedule2
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME/LOSS 3,337 3,337  
    OTHER INCOME 1,394 1,394  


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 41     41
    PRORATED FIDUCIARY FEES 200 200    


    TY 2013 TaxesSchedule
    Name:
    Christel DeHaan Family Foundation Inc
    EIN: 35-1939960
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EMPLOYMENT TAXES 4,455     4,455
    FOREIGN TAXES 220 220