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
YOUTH FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)12300 W CENTER ST   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILWAUKEE, WI532224072
A Employer identification number

39-0945311
B Telephone number (see instructions)

(414) 778-4929
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$1,904,422J 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) 35,906
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 39,686 39,686  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 128,046
b Gross sales price for all assets on line 6a 699,074
7 Capital gain net income (from Part IV, line 2)... 128,046
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........ 203,638 167,732  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 800 0   800
c Other professional fees (attach schedule).... Click to see attachment 21,895 9,545   12,350
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 2,000 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 13,208 0   13,208
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 325 0   280
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 38,228 9,545   26,638
25 Contributions, gifts, grants paid........ 57,674 57,674
26 Total expenses and disbursements. Add lines 24 and 25 95,902 9,545   84,312
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 107,736
b Net investment income (if negative, enter -0-) 158,187
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............... 3,192 6,535 6,535
2 Savings and temporary cash investments.......... 34,647 244,078 244,078
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,270    
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) 49,853 Click to see attachment25,064 25,286
b Investments—corporate stock (attach schedule)........ 764,402 Click to see attachment721,559 1,115,829
c Investments—corporate bonds (attach schedule)........ 547,711 Click to see attachment434,135 435,853
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 0 Click to see attachment76,696 76,841
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,401,075 1,508,067 1,904,422
Liabilities 17 Accounts payable and accrued expenses.......... 754 10
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).......... 754 10
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 1,400,321 1,508,057
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,400,321 1,508,057
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,401,075 1,508,067
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,400,321
2 Enter amount from Part I, line 27a..................... 2 107,736
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 1,508,057
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 1,508,057
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 SECURITIES P    
b CAPITAL GAINS DIVIDENDS P    
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 678,081   571,028 107,053
b 20,993     20,993
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       107,053
b       20,993
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 128,046
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 71,676 1,642,946 0.043627
2011 72,457 1,559,448 0.046463
2010 60,845 1,538,577 0.039546
2009 64,970 1,395,128 0.046569
2008 59,617 1,531,318 0.038932
2 Total of line 1, column (d) ...................... 2 0.215137
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 0.043027
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,751,305
5 Multiply line 4 by line 3....................... 5 75,353
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 1,582
7 Add lines 5 and 6......................... 7 76,935
8 Enter qualifying distributions from Part XII, line 4.............. 8 84,312
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 1,582
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 0
3 Add lines 1 and 2............................ 3 1,582
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,582
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 1,413
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 1,413
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 169
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWI
    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 ofbulletSCOTT BUSH Telephone no.bullet (414) 778-4929
    Located atbullet12300 W CENTER STMILWAUKEEWI ZIP+4bullet532224072
    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
     
     
    .........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
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (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
    JOHN SELDER PRESIDENT
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    DONNA MUELVER VICE PRESIDENT
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    SCOTT BUSH SECRETARY
    5.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    TOM WITKOWSKI TREASURER
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    DANA KAROW ARTS AND CULTURE CHAIR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    ELIZABETH FEUSTEL SOCIAL SERVICES CHAIR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    TIM DUNNE EDUCATION CHAIR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    MICHELE GENAW FUNDRAISING COMMITTEE CHAIR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    PETER STEFANIAK DIRECTOR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    LYDIA HEIDEN DIRECTOR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    PAUL NIKOLIC DIRECTOR
    1.00     		0 0 0
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    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.............bullet0
    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 IN 2013, THE YOUTH FOUNDATION AWARDED 59 GRANTS TO EXEMPT ORGANIZATIONS TO ASSIST AND PROMOTE THE WELFARE AND BETTERMENT OF CHILDREN AND YOUNG PEOPLE UP TO TWENTY-FIVE YEARS OF AGE AND 10 COLLEGE SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF MEMBERS OF THE GREATER MILWAUKEE ASSOCIATION OF REALTORS. 57,674
    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.........................bullet0
    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
    87,565
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    1,582
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,582
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    85,983
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    85,983
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    85,983
    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 85,983
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 21,894
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e......... 0
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 84,312
    a Applied to 2012, but not more than line 2a 21,894
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 62,418
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2013. 0 0
    (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 0
    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......     		0
    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 ..........     		23,565
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SCOTT BUSH
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    (414) 788-4929
    bThe form in which applications should be submitted and information and materials they should include:
    GRANT APPLICANTS MUST COMPLETE THE YOUTH FOUNDATION'S APPLICATION FORM AND SUBMIT ALL REQUIRED DOCUMENTS INCLUDING A COPY OF THE APPLICANT'S IRS DETERMINATION LETTER; CURRENT FINANCIAL STATEMENTS; MOST RECENT AUDIT, REVIEW, OR COMPILATION REPORT; A PROJECT OR PROGRAM BUDGET; AND THE NAMES OF THE APPLICANT'S DIRECTORS OR TRUSTEES.
    cAny submission deadlines:
    DECEMBER 15TH, MARCH 15TH, JUNE 15TH, AND SEPTEMBER 15TH FOR THE RESPECTIVE GRANT CYCLES
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    THE YOUTH FOUNDATION'S MISSION IS TO ASSIST AND PROMOTE THE WELFARE AND BETTERMENT OF CHILDREN AND YOUNG PEOPLE UP TO TWENTY-FIVE YEARS OF AGE THAT CONTRIBUTE TO THEIR PHYSICAL AND INTELLECTUAL DEVELOPMENT AND FORMATION OF CHARACTER. ALL GRANTS MADE BY THE YOUTH FOUNDATION MUST MEET THESE CRITERIA. ALL GRANT AWARDS ARE FOR A PERIOD OF ONE YEAR.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    SCOTT BUSH
    12300 W CENTER ST
    MILWAUKEE,WI532224072
    (414) 788-4929
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP APPLICANTS MUST SUBMIT A HIGH SCHOOL OR COLLEGE TRANSCRIPT; A COPY OF ACT AND/OR SAT SCORES; THREE LETTERS OF RECOMMENDATIONS FROM A HIGH SCHOOL OR COLLEGE TEACHER, A MEMBER OF THE APPLICANT'S GENERAL COMMUNITY, AND A SOURCE OF APPLICANT'S CHOICE; AN ESSAY DESCRIBING ACADEMIC ACHIEVEMENT AND CAREER GOALS; A SUMMARY OF ANY COMMUNITY INVOLVEMENT AND EXTRA-CURRICULAR ACTIVITY; EVIDENCE OF THE COLLEGE APPLICATION; AND THE GREATER MILWAUKEE ASSOCIATION OF REALTORS MEMBERSHIP DATE AND YEAR.
    cAny submission deadlines:
    APRIL 1ST OF EACH YEAR
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    APPLICANTS MUST BE CHILDREN OR GRANDCHILDREN OF A MEMBER OF THE GREATER MILWAUKEE ASSOCIATION OF REALTORS. THE MEMBER MUST HAVE MAINTAINED HIS/HER RELATIONSHIP WITH THE ASSOCIATION CONTINUOUSLY FOR AT LEAST THREE YEARS AND HIS/HER DUES MUST BE CURRENT. APPLICANTS MUST HAVE APPLIED TO AT LEAST ONE ACCREDITED TWO- OR FOUR-YEAR COLLEGE. APPLICANTS ARE ELIGIBLE EACH YEAR FOR ONE SCHOLARSHIP.
    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
    AUDIO & BRAILLE LITERACY ENHANCEMENT INC
    803 W WELLS ST
    MILWAUKEE,WI532331436     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,500
    ALYSSA HEYERDAHL
    945 AUTUMN RIDGE LN
    HARTFORD,WI530272805     		NONE N/A SCHOLARSHIP 500
    AMY BOERST
    26832 LONG LAKE RD
    WIND LAKE,WI531852030     		NONE N/A SCHOLARSHIP 500
    ANDREA PILEGGI
    S73W15004 CANDLEWOOD LN
    MUSKEGO,WI531507929     		NONE N/A SCHOLARSHIP 500
    ARCOS MILWAUKEE INC
    3523A S AUSTIN ST
    MILWAUKEE,WI532073372     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    ARTS AT LARGE INC
    908 S 5TH ST
    MILWAUKEE,WI532041731     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 900
    BLESSINGS IN A BACKPACK WAUKESHA COUNTY MOMS
    2924 WOODRIDGE LN
    WAUKESHA,WI531881323     		N/A PUBLIC CHARITY SOCIAL SERVICES 500
    BURMESE IMMERSION PROJECT
    2106 E WOOD PL
    SHOREWOOD,WI532112016     		N/A PUBLIC CHARITY GENERAL SUPPORT 200
    CANDICE BLOCK
    W243N5943 QUAIL RUN LN
    SUSSEX,WI530893681     		NONE N/A SCHOLARSHIP 500
    CAROLYN WAHLEN
    N30W30252 GREAT HILL CT
    PEWAUKEE,WI530724268     		NONE N/A SCHOLARSHIP 500
    COA YOUTH AND FAMILY CENTERS INC
    909 E NORTH AVE
    MILWAUKEE,WI532123447     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 500
    DANCEWORKS INC
    1661 N WATER ST
    MILWAUKEE,WI532022085     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 1,450
    FLORENTINE OPERA COMPANY INC
    930 E BURLEIGH ST
    MILWAUKEE,WI532122212     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 500
    FONDY NORTH ECONOMIC DEVELOPMENT CORPORATION
    116 N MAIN ST
    FOND DU LAC,WI549363461     		N/A PUBLIC CHARITY BLACK MEN STANDING SPONSORSHIP 300
    FRANKLIN PIERCE ELEMENTARY SCHOOL
    2765 N FRATNEY ST
    MILWAUKEE,WI532122607     		N/A PUBLIC CHARITY SUPPLIES FOR BALLROOM AND TAP DANCE COMPETITION 375
    HOPE HOUSE OF MILWAUKEE INC
    209 W ORCHARD ST
    MILWAUKEE,WI532042957     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    HUNGER TASK FORCE INC
    201 S HAWLEY CT
    MILWAUKEE,WI532141966     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 500
    IN TANDEM THEATRE
    628 N 10TH ST
    MILWAUKEE,WI532332330     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 1,500
    IRIS MUHAMMAD
    12300 W CENTER ST
    MILWAUKEE,WI532224072     		NONE N/A PERSONAL ASSISTANCE 300
    JASON MARCUS ROSE TROOP 599
    13255 WINTERBERRY WAY
    NEW BERLIN,WI531516052     		N/A PUBLIC CHARITY EAGLE SCOUT SERVICE PROPOSAL 200
    JHS HOUSING
    1300 N JACKSON ST
    MILWAUKEE,WI532022602     		N/A PUBLIC CHARITY SOCIAL SERVICES 900
    JUST A LITTLE FAITH FOUNDATION INC
    1418 N 66TH ST
    WAUWATOSA,WI532132964     		N/A PUBLIC CHARITY GOLF SPONSORSHIP 100
    KATE MILLER
    2924 S CLEVELAND PARK DR
    WEST ALLIS,WI532192813     		NONE N/A SCHOLARSHIP 500
    LA CAUSA CRISIS NURSERY
    136 W GREENFIELD AVE
    MILWAUKEE,WI532042936     		N/A PUBLIC CHARITY GENERAL SUPPORT 1,055
    LA CAUSA INC
    136 W GREENFIELD AVE
    MILWAUKEE,WI532042936     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    LAYTON BOULEVARD WEST NEIGHBORS
    1545 S LAYTON BLVD
    MILWAUKEE,WI532151924     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    LIGHTHOUSE YOUTH CENTER
    5641 N 68TH ST
    MILWAUKEE,WI532182202     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    MANDALINE DUNNE
    1557 SAINT AUGUSTINE RD
    HARTFORD,WI532079032     		NONE N/A SCHOLARSHIP 500
    MILWAUKEE BALLET COMPANY INC
    504 W NATIONAL AVE
    MILWAUKEE,WI532041746     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 882
    MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC
    1908 N WARREN AVE
    MILWAUKEE,WI532021640     		N/A PUBLIC CHARITY SOCIAL SERVICES 3,000
    MILWAUKEE HABITAT FOR HUMANITY INC
    3726 N BOOTH ST
    MILWAUKEE,WI532121604     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,050
    MILWAUKEE PUBLIC THEATRE LTD
    626 E KILBOURN AVE APT 802
    MILWAUKEE,WI532023237     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 750
    THE MILWAUKEE RESCUE MISSION
    830 N 19TH ST
    MILWAUKEE,WI532331616     		N/A PUBLIC CHARITY SOCIAL SERVICES 750
    MILWAUKEE YOUTH THEATRE INC
    820 E KNAPP ST
    MILWAUKEE,WI532032718     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 500
    MORGAN MCMAHON
    N79W39625 MCMAHON RD
    OCONOMOWOC,WI530669629     		NONE N/A SCHOLARSHIP 500
    MUSCUALAR DYSTROPHY ASSOCIATION
    330 S EXECUTIVE DR STE 100A
    BROOKFIELD,WI530054215     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 500
    NATALIE BERGER
    3630 N VALLEY DR
    WISCONSIN RAPIDS,WI544948034     		NONE N/A SCHOLARSHIP 500
    NEIGHBORHOOD HOUSE OF MILWAUKEE INC
    2819 W RICHARDSON PL
    MILWAUKEE,WI532083547     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,500
    NEXT DOOR FOUNDATION INC
    2545 N 29TH ST
    MILWAUKEE,WI532103116     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    NICHOLAS BLOCK
    W243N5943 QUAIL RUN LN
    SUSSEX,WI530893681     		NONE N/A SCHOLARSHIP 500
    NOTRE DAME MIDDLE SCHOOL
    1420 W SCOTT ST
    MILWAUKEE,WI532042269     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 900
    PEWAUKEE AREA ARTS COUNCIL INC
    W276N2641 LILY CT W
    PEWAUKEE,WI530724376     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 500
    PATHFINDERS
    4200 N HOLTON ST STE 400
    MILWAUKEE,WI532121064     		N/A PUBLIC CHARITY SOCIAL SERVICES 500
    PEACE LEARNING CENTER OF MILWAUKEE INC
    3224 N GORDON PL
    MILWAUKEE,WI532122250     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 900
    PEARLS FOR TEEN GIRLS INC
    2100 N PALMER ST
    MILWAUKEE,WI532123220     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 1,000
    REDLINE MILWAUKEE INC
    1422 N 4TH ST
    MILWAUKEE,WI532123802     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 700
    ROSALIE MANOR
    2819 W HIGHLAND BLVD
    MILWAUKEE,WI532083217     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,000
    SAFE AND SOUND INC
    801 W MICHIGAN ST
    MILWAUKEE,WI532332301     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,000
    SAFE BABIES HEALTHY FAMILIES INC
    137 WISCONSIN AVE STE 200
    WAUKESHA,WI531883519     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,500
    SAINT THOMAS MOORE HIGH SCHOOL
    2601 E MORGAN AVE
    MILWAUKEE,WI532073725     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    SALVATION ARMY
    11315 W WATERTOWN PLANK RD
    MILWAUKEE,WI532263412     		N/A PUBLIC CHARITY SCHOOL SUPPLY DRIVE 250
    SET MINISTRY INC
    2977 N 50TH ST
    MILWAUKEE,WI532101641     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    SEXUAL ASSAULT TREATMENT CENTER AT AURORA SINAI MEDICAL CENTER
    945 N 12TH ST
    MILWAUKEE,WI532231305     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,500
    SHARP LITERACY INC
    5775 N GLEN PARK RD STE 202
    MILWAUKEE,WI532024019     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    SKYLIGHT MUSIC THEATRE CORP
    158 N BROADWAY
    MILWAUKEE,WI532026037     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 500
    SOJOURNER FAMILY PEACE CENTER INC
    1300 S LAYTON BLVD
    MILWAUKEE,WI532151698     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,500
    ST JOSEPH ACADEMY
    1600 W OKLAHOMA AVE
    MILWAUKEE,WI532154518     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 1,000
    SUNSET PLAYHOUSE INC
    800 ELM GROVE RD
    ELM GROVE,WI531222533     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 1,000
    THE CATHEDRAL CENTER
    845 N VAN BUREN ST
    MILWAUKEE,WI532023918     		N/A PUBLIC CHARITY SOCIAL SERVICES 2,000
    VARIETY - THE CHILDREN'S CHARITY OF WISCONSIN INC
    999 N 92ND ST STE C120A
    WAUWATOSA,WI532264875     		N/A PUBLIC CHARITY SOCIAL SERVICES 500
    MILWAUKEE REPERTORY THEATER INC
    108 E WELLS ST
    MILWAUKEE,WI532023504     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 500
    THE STRING ACADEMY OF WISCONSIN INC
    2400 E KENWOOD BLVD
    MILWAUKEE,WI532113363     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 1,000
    THE WOMEN'S CENTER INC
    505 N EAST AVE
    WAUKESHA,WI531862417     		N/A PUBLIC CHARITY SOCIAL SERVICES 3,262
    WALKER'S POINT YOUTH AND FAMILY CENTER INC
    2030 W NATIONAL AVE
    MILWAUKEE,WI532041157     		N/A PUBLIC CHARITY SOCIAL SERVICES 1,500
    WHEATON FRANCISCAN ST JOSEPH FOUNDATION INC
    5000 W CHAMBERS ST
    MILWAUKEE,WI532101650     		N/A PUBLIC CHARITY EDUCATIONAL ACTIVITIES 500
    WILD SPACE DANCE COMPANY
    820 E KNAPP ST
    MILWAUKEE,WI532032718     		N/A PUBLIC CHARITY ARTS AND CULTURAL ACTIVITIES 700
    ZACHARIAH'S ACRES INC
    N71W35498 MAPLETON LAKE DR
    OCONOMOWOC,WI530661200     		N/A PUBLIC CHARITY 5K RUN/WALK SPONSORSHIP 250
    Total .................................bullet 3a 57,674
    bApproved for future payment
    Total .................................bullet 3b 0
    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 39,686  
    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 .............     		    18 128,046  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 167,732 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13167,732
    (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)
    Yes
     
    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
    1b(6) 13,000 GREATER MILWAUKEE ASSOCIATION OF REALTORS INC ADMINISTRATIVE SERVICES
    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
    GREATER MILWAUKEE ASSOCIATION OF REALTORS INC 501(C)(6) COMMON DIRECTORS
    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:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 800 0   800

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 434,135 435,853

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Name of Stock End of Year Book Value End of Year Fair Market Value
    SECURITIES 721,559 1,115,829

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    US Government Securities - End of Year Book Value:

    25,064
    US Government Securities - End of Year Fair Market Value:

    25,286
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2013 InvestmentsOtherSchedule2
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    HEDGE FUNDS FMV 76,696 76,841

    TY 2013 OtherExpensesSchedule
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 280 0   280
    MISCELLANEOUS EXPENSES 45 0   0


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 8,895 8,895   0
    MANAGEMENT FEES 13,000 650   12,350


    TY 2013 TaxesSchedule
    Name:
    YOUTH FOUNDATION INC
    EIN: 39-0945311
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX ON NET INVESTMENT INCOME 2,000 0   0