TY 2013 Form 990PF

- TIN:

Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do 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.
bullet

Information 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
THE ADIKES FAMILY FOUNDATION
CO BROSNAN & HEGLER LLP

Number and street (or P.O. box number if mail is not delivered to street address)1325 FRANKLIN AVENUE Room/suite

City or town, state or province, country, and ZIP or foreign postal code
GARDEN CITY, NY11530

A Employer identification number

11-6560827

B Telephone number (see instructions)

(516) 739-1462

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85% test,
check here and attach computation ........... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ......... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$7,059,338J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ......... bullet

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)	253,505
2	Check
3	Interest on savings and temporary cash investments	79		79	79
4	Dividends and interest from securities......	214,444		214,444	214,444
5a	Gross rents..............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		306,061
b	Gross sales price for all assets on line 6a 1,422,023
7	Capital gain net income (from Part IV, line 2)...			306,061
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	774,089		520,584	214,523
13	Compensation of officers, directors, trustees, etc.	52,500		26,250		26,250
14	Other employee salaries and wages......	18,000		9,000		9,000
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		7,900	3,950		3,950
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)		12,054	4,357		2,697
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		83,751	68,831		14,920
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	174,205		112,388		56,817
25	Contributions, gifts, grants paid........	249,815				249,815
26	Total expenses and disbursements. Add lines 24 and 25	424,020		112,388		306,632
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	350,069
b	Net investment income (if negative, enter -0-)			408,196
c	Adjusted net income (if negative, enter -0-)...				214,523

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
Part II		Balance Sheets		(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............		5,190	3,292	3,292
	2	Savings and temporary cash investments..........		67,452	105,940	105,940
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........
	10a	Investments—U.S. and state government obligations (attach schedule)		94,798	94,798	123,266
	b	Investments—corporate stock (attach schedule)........		2,814,879	3,503,131	5,886,211
	c	Investments—corporate bonds (attach schedule)........		1,234,750	1,025,000	940,629
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........		372,756
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)		4,589,825	4,732,161	7,059,338
		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 )			4
23		Total liabilities (add lines 17 through 22)..........			4
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted....................
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........		4,589,825	4,732,157
	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)....................		4,589,825	4,732,157
	31	Total liabilities and net assets/fund balances (see page 17 of
		the instructions)..................		4,589,825	4,732,161

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	4,589,825
2	Enter amount from Part I, line 27a.....................	2	350,069
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	4,939,894
5	Decreases not included in line 2 (itemize)	5	207,737
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	4,732,157

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.)
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
(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)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	306,061
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 . . . . . . . . . . . . . . . .		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? Yes No

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
2011
2010
2009
2008

2	Total of line 1, column (d) ......................	2
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
4	Enter the net value of noncharitable-use assets for 2013 from Part X, line 5.....	4
5	Multiply line 4 by line 3.......................	5
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6
7	Add lines 5 and 6.........................	7
8	Enter qualifying distributions from Part XII, line 4..............	8
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)

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	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	8,164
	hereand 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	8,164
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	8,164
6	Credits/Payments:

a	2013 estimated tax payments and 2012 overpayment credited to 2013	6a	3,225
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	3,225
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	4,939
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2014 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of

the instructions for definition)?............................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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?................

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.

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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.............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.

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) .............

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).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

N/A

The books are in care of bullet

BROSNAN & HEGLER LLP Telephone no. bullet

(516) 739-1462

Located at bullet

1325 FRANKLIN AVENUEGARDEN CITYNY ZIP+4 bullet

11530

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

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)

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

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? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?.........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(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)?.................YesNo

(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.).........YesNo

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)?...

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?.............

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)):

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?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?.........................YesNo

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.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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?

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))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(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)........YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

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)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

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?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?........................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

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
PARK T ADIKES	Trustee 5.00	0
87 ROBBINS DRIVE EAST WILLISTON,NY11596	Trustee 5.00	0
PATRICIA ADIKES-HILL	Executive Direc 10.00	0
36 MAPLE COURT RUN JERICHO,NY11753	Executive Direc 10.00	0
MARYEDITH ADIKES	Trustee 5.00	0
87 ROBBINS DRIVE EAST WILLISTON,NY11596	Trustee 5.00	0

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
PATRICIA ADIKES HILL	EXECUTIVE DIRECTOR 10.00	52,500
36 MAPLE COURT RUN JERICHO,NY11753	EXECUTIVE DIRECTOR 10.00	52,500








Total number of other employees paid over $50,000...................

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 (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.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

Minimum investment return. Enter 5% of line 5..................

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

320,426

Tax on investment income for 2013 from Part VI, line 5......

8,164

Income tax for 2013. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

8,164

Distributable amount before adjustments. Subtract line 2c from line 1............

312,262

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

312,262

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,

line 1................................

312,262

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

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).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

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)

Page 8

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(d) 2013
1 Distributable amount for 2013 from Part XI, line 7			312,262
2 Undistributed income, if any, as of the end of 2013:
a Enter amount for 2012 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2013:
a From 2008.......
b From 2009.......
c From 2010.......	9,247
d From 2011.......
e From 2012.......
fTotal of lines 3a through e.........		9,247
4Qualifying distributions for 2013 from Part
XII, line 4: $ 306,632
a Applied to 2012, 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 2013 distributable amount.....			306,632
e Remaining amount distributed out of corpus
5 Excess distributions carryover applied to 2013.		5,630	5,630
(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		3,617
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 2012. Subtract line 4a from line 2a. Taxable amount—see instructions .............
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 ......		3,617
10 Analysis of line 9:
a Excess from 2009....
b Excess from 2010....	3,617
c Excess from 2011....
d Excess from 2012....
e Excess from 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 section4942(j)(3) or4942(j)(5)

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	(e) Total

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).)

PARK T ADIKES

MARYEDITH ADIKES

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

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

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 (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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
AOPA Air Safety Foundation 421 Aviation Way Fredrick,MD21701	NONE	501	501(c)(3) General	1,000
Bishop's Annual Appeal 50 North Park Avenue Rockville Centre,NY11571	NONE	501	501(c)(3) General	2,000
Canterbury Alumni Fund 3210 Smith Road Fort Wayne,IN46804	NONE	501	501(c)(3) General	1,000
Coco Point Fund 7101 Wisconsin Avenue Suite 1210 Bethesda,MD20814	NONE	501	501(c)(3) General	2,000
EAA Aviation Fdn 3000 Poberezny Road Oshkosh,WI54902	NONE	501	501(c)(3) General	2,500
Georgetown Alumni Fund University Box 571253 Washington,DC20057	NONE	501	501(c)(3) General	1,500
North Shore Univ Hosp Fdn 125 Community Drive Great Neck,NY11021	NONE	501	501(c)(3) General	10,000
NYC Police and Fire Widows 767 Fifth Avenue 2614-B New York,NY10153	NONE	501	501(c)(3) General	2,500
NYU Alumni Fund PO Box 29303 New York,NY10117	NONE	501	501(c)(3) General	1,000
Religious Retirement Fund 3211 Fourth Street NE Washington,DC20017	NONE	501	501(c)(3) General	3,000
St Aidans RC Church 505 Willis Avenue Williston Park,NY11596	NONE	501	501(c)(3) General	4,000
St Paul the Apostle Church 2534 Cedar Swamp Road Brookville,NY11545	NONE	501	501(c)(3) General	4,000
Family and Childrens Assoc 100 E Old Country Road Mineola,NY11501	NONE	501	501(c)(3) General	9,300
The Salvation Army 440 West Nyack Road/POB C-635 West Nyack,NY10994	NONE	501	501(c)(3) General	5,000
USET PO Box 355 Gladstone,NJ07934	NONE	501	501(c)(3)General	2,500
USO of Metropolitan NY 625 8th Avenue New York,NY10018	NONE	501	501(c)(3) General	3,000
Winthrop University Hospital 259 First Street Mineola,NY11501	NONE	501	501(c)(3) General	30,000
HorseAbility at SUNY Old Westbury PO Box 410-1 Old Westbury,NY11568	NONE	501	501(c)(3) General	1,800
Canine Companions for Independence PO Box 446 Santa Rosa,CA95402	NONE	501	501(c)(3) General	5,000
Cathedral of the Incarnation 50 Cathedral Avenue Garden City,NY11530	NONE	501	501(c)(3) General	5,000
Friends of New Bolton Center 382 West Street Road Kennett Square,PA19438	NONE	501	501(c)(3) General	2,000
Hagedorn Cleft Palate Center 225 Community Drive Great Neck,NY11021	NONE	501	501(c)(3) General	4,260
Long Island Sled Hockey 33 Harding Avenue Lynbrook,NY11563	NONE	501	501(c)(3) General	20,000
Terry Farrell Firefighters Sch 1912 Wantagh Avenue Wantagh,NY11793	NONE	501	501(c)(3) GENERAL	2,000
The Kent School PO Box 2006 Kent,CT06757	NONE	501	501(c)(3) GENERAL	2,500
National Horse Show Assn PO Box 386 Greenvale,NY11548	NONE	501	501(c)(3) GENERAL	10,000
ST Francis Hospital 100 Port Washington Boulevard Roslyn,NY11576	NONE	501	501(c)(3) GENERAL	50,000
ST Jude Hospital 262 Danny Thomas Plaza Memphis,TN38105	NONE	501	501(c)(3) GENERAL	5,000
Silver Shield Foundation 870 United Nations Plaza New York,NY10017	NONE	501	501(c)(3) GENERAL	2,000
Pet Supplies Plus 4 East Evans Street East Rockaway,NY11518	NONE	501	505(c)(3) GENERAL	600
Mother Theresa Carmel of Jesus 9300 Agnew Road Valparaifo,NE68056	NONE	501	501(c)(3) GENERAL	3,000
Old Field Farm Foundation PO Box 598 Stony Brook,NY11790	NONE	501	501(c)(3) GENERAL	4,500
ASPCA 424 E 92nd Street New York,NY10128	NONE	501	501(c)(3) GENERAL	2,500
The Equus Foundation 168 Long Lots Road Westport,CT06880	NONE	501	501(c)(3) General	4,000
FAMILY UNITY INTERNATIONAL INC 12750 Stephen Place Elm Grove,WI53122	NONE	501	501(c)(3)GENERAL	2,500
SISTER OF THE ORDER OF ST DOMINICK 555 Albany Avenue Amityville,NY11701	NONE	501	501(c)(3) GENERAL	5,000
Winthrop University Hospital CHILD 259 First Street Mineola,NY11501	NONE	501	501(c)(3) GENERAL	20,000
DIABETES RESEARCH 1701 N Beauregard Street Alexandria,VA22311	NONE	501	501(c)(3) GENERAL	5,000
Seraphim 12 Foundation PO Box 674 Locust Valley,NY11560	NONE	501	501(c)(3) GENERAL	2,000
EQUESTRIAN SPORT PRODUCTIONS 14440 Pierson Road WELLINGTON,FL33134	NONE	501	501(c)(3) GENERAL	1,855
The Viscardi Center 201 IU Willets Road Alberston,NY11507	NONE	501	501(c)(3) GENERAL	5,000
Total ................................. 3a				249,815

bApproved for future payment

Total ................................. 3b

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	(e) Related or exempt function income (See instructions.)
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 ............					79
4 Dividends and interest from securities....			1		214,444
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 .............					306,061
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aMISCELLANEOUS INCOME			14
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e)..					520,584

13Total. Add line 12, columns (b), (d), and (e)..................

13520,584

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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)

Page 12

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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?...........YesNo

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.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2013)

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2013 AccountingFeesSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
TAX PREPARATION AND ACCOUNTING FEES	7,900	3,950	0	3,950

- TIN:

TY 2013 InvestmentsCorpBondsSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Name of Bond	End of Year Book Value	End of Year Fair Market Value
2000 shs Aegon NV 6.875%	50,000	47,180
2,000 SHS Barclays Bank Plc 6.65%	50,000	48,280
$50,000 SLM Corp 04/25/23	50,000	42,524
2,000 SHS DB Capital FDG VIII	50,000	48,480
$50,000 NM SLM CORP 3/15/19	50,000	49,335
2,000 SHS GOLDMAN SACHS GROUP INC	50,000	45,000
2,000 SHS Barclays Bank PLC 7.75%	50,000	50,660
2,000 SHS Bank of America Series 2	50,000	35,160
2,000 SHS Barclays Bank PLC 8.125%	50,000	50,740
1000 SHS DTE ENERGY CO. 12/1/2061	25,000	24,180
2,000 SHS DIGITAL REALTY TRUST	50,000	43,420
1,000 SHS PARTNERRE LTD. 7.25%	25,000	25,300
2,000 SHS VORNADO REALTY TRUST SERIES J	50,000	48,120
1,000 SHS ARCH CAPITAL GROUP LTD	25,000	22,930
BB&T CORPORATION	50,000	42,960
2,000 SHS JP MORGAN CHASE & CO	50,000	41,140
2,000 SHS ALLSTATE CORP SER A	50,000	42,000
2,000 SHS ALLSTATE CORP SER C	50,000	51,300
4,000 SHS CITIGROUP INC 7.125%	100,000	103,760
2,000 SHS QWEST CORP 6.125%	50,000	37,900
$50,000 WELLS FARGO &CO SER P	50,000	40,260

- TIN:

TY 2013 InvestmentsCorpStockSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Name of Stock	End of Year Book Value	End of Year Fair Market Value
500 shs. Exxon Mobil Corp	18,715	50,600
1,500 shs. Halliburton Co.	9,780	76,125
400 shs. Pall Corp. PV	8,116	34,140
600 shs. Pall Corp.	14,190	51,210
1000 shs. Verizon Communications	25,888	49,140
1,000 shs. CMS Energy Corp.	9,330	26,770
800 shs. Pfizer Inc.	27,440	24,504
300 SHS AT&T INC	9,237	10,548
400 SHS. AT&T INC	13,832	14,064
1,000 shs. AES Corp.	7,050	14,510
700 shs. Alliant Energy Corp.	13,426	36,120
1,000 shs. CMS Energy Corp.	6,610	26,770
416 shs. Duke Energy Corp. New	17,490	28,708
700 shs. DTE Energy Company	27,125	46,473
166 shs. Duke Energy Corp NC NPV	5,383	11,456
167 shs. Duke Energy Corp. Inc. NC NPV	5,418	11,525
1200 shs. OGE Energy Corp. PV $0.01	14,466	40,680
800 shs. OGE Energy Corp PV $0.01	9,640	27,120
1,200 shs. Pepco Hldgs Inc.	22,068	22,956
1000 shs. PUB SVC Enterprise Grp	20,595	32,040
800 shs. Scana Corp New Com	26,472	37,544
200 shs. Scana Corp New Com	6,616	9,386
800 SHS AMEREN CORP	20,679	28,928
333 SHS DUKE ENERGY CORP	12,609	22,980
1400 SHS GENERAL MILLS	31,640	69,874
1000 SHS PLATINUM UNDERWRITER HLD	30,150	61,280
1,500 SHS MERCK & CO INC	42,330	75,075
800 SHS PFIZER INC	21,104	24,504
1,000 SHS SEMPRA ENERGY	40,270	89,760
2,500 SHS SERVICE CORP INTL	21,375	45,325
1,000 shs Interpublic Group	9,930	17,700
500 shs Interpublic Group	4,970	8,850
333 shs Kraft Foods Inc.	10,878	17,952
500 shs Marsh & McClennan Cos Inc.	15,665	24,180
500 shs Marsh & McClennan Cos Inc.	15,670	24,180
530 shs. AT&T Inc.	13,360	18,635
1000 shs. CitiGroup Inc.	34,211	52,110
1600 Pfizer Inc.	41,264	49,008
8000 shs. Capital One Financial	88,516	612,880
1000 SHS AT & T INC	25,740	35,160
200 SHS Northeast Utilities COM	5,302	8,478
800 SHS Northeast Utilities COM	21,216	33,912
1600 SHS Wisconsin Energy Corp	38,480	66,144
1000 SHS BOEING COMPANY	43,358	136,490
1000 SHS CHUBB CORP	50,690	96,630
2000 SHS GENERAL ELECTRIC	19,260	56,060
2500 SHS INTERPUBLIC GROUP OF CO	18,150	44,250
1000 SHS JOHNSON & JOHNSON	60,370	91,590
400 SHS USG CORP COM NEW	4,980	11,352
1000 SHS USG CORP COM NEW	12,460	28,380
600 SHS USG CORP COM NEW	7,482	17,028
800 SHS BP PLC	33,280	38,888
1000SHS CONSOLIDATED EDISON	44,649	55,280
1000 NATIONAL GRID PLC	38,359	65,320
800 NEXTERA ENERGY INC	41,607	68,496
1000 SHS Northeast Utilities COM	25,540	42,390
1500 PPL CORPORATION	47,684	45,135
1000 PPL CORPORATION	26,878	30,090
1000 SHS PHILIP MORRIS INTL INC	48,859	87,130
1000 SHS PFIZER INC	18,589	30,630
1000 SHS PROCTER & GAMBLE	62,597	81,410
1,500 SHS UIL HOLDING CORP	42,722	58,125
2000 shs. Verizon Communications	58,962	98,280
1500 SHS WASTE MANAGEMENT INC	53,802	67,305
2,000 SHS COMCAST COPR NEW CL A	44,530	103,930
2,000 SHS CALPINE CORP	33,848	39,020
1,500 SHS GENERAL MOTORS CO	47,201	61,305
1,500 SHS INTL PAPER	43,346	73,545
500 SHS KIMBERLY CLARK	34,636	52,230
1000 SHS ELI LILY	34,673	51,000
1,000 SHS MICROSOFT CORP	27,097	37,410
1,000 SHS NOVARTIS ADR	58,497	80,380
2,500 SHS NEWELL RUBBERMAID INC.	49,121	81,025
500 SHS NEWS CORP	3,815	8,915
1,500 SHS ROCHE HOLDING LTD	54,420	105,300
1,500 SHS VODAFONE GROUP	42,635	58,965
500 SHS ABBOTT LABS	15,773	19,165
500 SHS CHUBB CORP	35,315	48,315
1000 SHS DOW CHEMICALS	35,586	44,400
1000 SHS DOW CHEMICALS	29,970	44,400
1000 SHS DU PONT E I DE NEMOURS	53,217	64,970
1000 SHS MONDELEZ INTERNATIONAL INC	20,142	35,300
1,500 shs Marsh & McClennan Cos Inc.	51,092	72,540
2000 SHS MYLAN INC.	46,960	86,800
1000 SHS PACCAR INC	36,630	59,170
1,000 SHS RPM INTERNATIONAL INC.	23,521	41,510
1,000 SHS RPM INTERNATIONAL INC.	27,005	41,510
1,000 SHS SANOFI ADR	37,926	53,630
1,000 SHS SYSCO CORPORATION	28,530	36,100
1,000 SHS TEVA PHARMACTCL CONN	40,803	40,080
1500 SHS APARTMENT INVT & MGMT	42,219	38,865
1,500 AMERICAN INTERNATIONAL GROUP	56,574	76,575
1,000 AMERICAN INTERNATIONAL GROUP	42,366	51,050
500 ABBVIE INC	17,105	26,405
200 SHS APPE INC	94,560	112,204
400 SHS BP PLC	17,342	19,444
2,000 SHS CHESAPEAKE ENERGY	40,580	54,280
2,500 SHS CORNING INC	30,641	44,550
1,500 SHS CORNING INC	21,294	26,730
2,000 SHS DELTA AIR LINES INC	27,995	54,940
1,000 SHS FREEPORT-MCMRAN CPR & GLD	31,669	37,740
1,000 SHS FREEPORT-MCMRAN CPR & GLD	26,820	37,740
1000 SHS GENERAL ELECTRIC	22,518	28,030
300 SHS INTL BUSINESS MACHINE	60,467	56,271
700 SHS INTL BUSINESS MACHINE	136,265	131,299
2,000 SHS LUMINX CORP DEL	35,740	38,800
2500 SHS MICRON TECHNOLOGY INC	23,721	54,375
2000 SHS TWENTY-FIRST CENTURY FOX	29,363	69,200
1000 SHS THE MOSAIC COMPANY	55,468	47,270
1000 SHS THE MOSAIC COMPANY	45,258	47,270
500 SHS VODAFONE GROUP	13,993	19,655
2000 SHS VISHAY INTERTECHNLGY	24,860	26,520
2000 SHS VISHAY INTERTECHNLGY	25,500	26,520

- TIN:

TY 2013 InvestmentsGovtObligationsSch

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

US Government Securities - End of Year Book Value:

94,798

US Government Securities - End of Year Fair Market Value:

123,266

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

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

- TIN:

TY 2013 OtherDecreasesSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Description	Amount
FMV VS. BOOK ADJUST. (IRC 170 (e)(5))	207,655
MISCELLANEOUS	82

- TIN:

TY 2013 OtherExpensesSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
CERTIFICATE FEES	269	269
MEDICAL/DISABILITY INSURANCE	29,339	14,669	14,670
MERRILL LYNCH FEES	53,893	53,893
NYS DEPT OF LAW FILING FEES	250		250

- TIN:

TY 2013 OtherLiabilitiesSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Description	Beginning of Year - Book Value	End of Year - Book Value
Rounding		4

- TIN:

TY 2013 TaxesSchedule

Name:

THE ADIKES FAMILY FOUNDATION

CO BROSNAN & HEGLER LLP

EIN: 11-6560827

Software ID:13000170

Software Version:2013v3.1

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FEDERAL EXCISE TAX (2012)	5,000
FOREIGN TAXES PAID	1,661	1,661
PAYROLL TAXES	5,393	2,696	2,697