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
THE SKIRBALL FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)31 W 52ND STREET 21ST FLOOR   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
NEW YORK, NY10019
A Employer identification number

34-6517957
B Telephone number (see instructions)

(212) 832-8500
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$15,210,851J Accounting method:
modified cash
(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)  
2 Check bullet
3 Interest on savings and temporary cash investments 1,796 1,796  
4 Dividends and interest from securities...... 244,100 244,100  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -256,366
b Gross sales price for all assets on line 6a 76,904,895
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 610 610  
12 Total. Add lines 1 through 11........ -9,860 246,506  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 336,030 84,007   252,023
14 Other employee salaries and wages...... 503,359 125,840   377,519
15 Pension plans, employee benefits....... 357,179 89,295   180,321
16a Legal fees (attach schedule)......... Click to see attachment 8,768 2,193   6,576
b Accounting fees (attach schedule)....... Click to see attachment 56,424 14,106   42,318
c Other professional fees (attach schedule).... Click to see attachment 60,000 0   60,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 10,640 2,473   8,168
19 Depreciation (attach schedule) and depletion... 47,420 47,420  
20 Occupancy.............. 995,681 248,920   746,761
21 Travel, conferences, and meetings....... 23,595 0   23,595
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 132,622 28,887   103,735
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,531,718 643,141   1,801,016
25 Contributions, gifts, grants paid........ 15,186,499 15,186,499
26 Total expenses and disbursements. Add lines 24 and 25 17,718,217 643,141   16,987,515
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -17,728,077
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 3,831,327 3,507,419 3,507,419
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,000
Less: allowance for doubtful accounts bullet0 0 1,000 1,000
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 6,100 6,100 6,100
10a Investments—U.S. and state government obligations (attach schedule) 26,797,076 Click to see attachment11,360,837 11,314,141
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet1,099,446
Less: accumulated depreciation (attach schedule) bullet723,331 405,342 376,115 376,115
15 Other assets (describe bullet) Click to see attachment24,268 Click to see attachment6,076 Click to see attachment6,076
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 31,064,113 15,257,547 15,210,851
Liabilities 17 Accounts payable and accrued expenses.......... 153,551 116,751
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).......... 153,551 116,751
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 30,910,562 15,140,796
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).................... 30,910,562 15,140,796
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 31,064,113 15,257,547
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 30,910,562
2 Enter amount from Part I, line 27a..................... 2 -17,728,077
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 1,958,311
4 Add lines 1, 2, and 3.......................... 4 15,140,796
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 15,140,796
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 PUBLICLY TRADED SECURITIES      
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 76,904,895   77,161,261 -256,366
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -256,366
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -256,366
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 20,206,620 38,992,958 0.518212
2011 25,590,262 65,586,677 0.390175
2010 30,378,121 112,807,588 0.269291
2009 21,264,376 98,315,182 0.216288
2008 32,228,925 165,535,442 0.194695
2 Total of line 1, column (d) ...................... 2 1.588661
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 0.317732
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 21,662,525
5 Multiply line 4 by line 3....................... 5 6,882,877
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 0
7 Add lines 5 and 6......................... 7 6,882,877
8 Enter qualifying distributions from Part XII, line 4.............. 8 16,987,515
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 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 0
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 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 6,100
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 6,100
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 6,100
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet6,100 RefundedBullet 11 0
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)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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 ofbulletMARVIN H GOLDSTEIN Telephone no.bullet (212) 832-8500
    Located atbullet31 W 52ND STREET 21ST FLNEW YORKNY ZIP+4bullet10019
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........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
    MARTIN BLACKMAN PRESIDENT/CEO/TRUSTEE
    24.00     		150,000 22,500 0
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    ROBERT D GOLDFARB TREASURER/TRUSTEE
    5.00     		0 0 0
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    DR URI D HERSCHER TRUSTEE
    15.00     		0 0 0
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    MARVIN H GOLDSTEIN VP/SECRETARY/CFO
    30.00     		186,030 27,904 29,339
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    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
    NYMPHA H CODY CONTROLLER
    35.00     		150,753 22,613 29,159
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    PATRICIA O'BRIEN HR/PAYROLL MGR
    35.00     		85,624 12,844 29,239
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    CAROL J CONARD EXECUTIVE ASSITANT
    35.00     		81,624 12,244 14,630
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    CLAUDIA CALVEZ ADMINSTRATIVE ASST.
    35.00     		56,683 8,502 29,219
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    MARGARET VANDYKE ADMINSTRATIVE ASST.
    35.00     		67,624 10,144 14,736
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    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
    40 WEST 53RD ASSOCIATES LP RENT 1,025,430
    31 WEST 52ND STREET
    NEW YORK,NY10019
    BRUCE SIEVERS CONSULTANT 60,000
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019
    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
     
    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
    1,083,126
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,083,126
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,083,126
    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
    1,083,126
    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 1,083,126
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 23,965,199
    b From 2009....... 16,493,361
    c From 2010....... 24,206,264
    d From 2011....... 22,368,316
    e From 2012....... 18,256,972
    fTotal of lines 3a through e......... 105,290,112
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 16,987,515
    a Applied to 2012, but not more than line 2a 0
    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..... 1,083,126
    e Remaining amount distributed out of corpus 15,904,389
    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 5 121,194,501
    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 ..........     		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) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		23,965,199
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		97,229,302
    10 Analysis of line 9:
    a Excess from 2009.... 16,493,361
    b Excess from 2010.... 24,206,264
    c Excess from 2011.... 22,368,316
    d Excess from 2012.... 18,256,972
    e Excess from 2013.... 15,904,389
    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 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)
    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
    AFRICAN WILDLIFE FOUNDATION
    1400 16TH ST NW
    WASHINGTON,DC20036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    ALLIANCE COLLEGE-READY PUBLIC SCHOOLS
    601 S FIGUEROA STREET 4TH FLOOR
    LOS ANGELES,CA90017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 75,000
    AM COMMITTEE FOR WEIZMAN INST OF SCIENCE
    633 THIRD AVENUE
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 200,000
    AMERICAN ASSOCIATES OF BEN-GURION
    1001 AVE OF AMERICAS 19TH FL
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 310,000
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    ONE BATTERY PARK PLAZA
    NEW YORK,NY10004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 125,000
    AMERICAN JEWISH JT DISTRIBUTION COMMITTEE
    711 THIRD AVE
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 360,000
    AMERICAN SOCIETY FOR TECHNION
    55 EAST 59TH ST
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    AMERICAN YOUTH SYMPHONY
    3424 WILSHIRE BOULEVARD
    LOS ANGELES,CA90010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 30,000
    BRANDEIS UNIVERSITY
    PO BOX 9110
    WALTHAM,MA02454     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    BROOKLYN ACADEMY OF MUSIC
    30 LAFAYETTE AVE
    BROOKLYN,NY11217     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    BURKE MEDICAL RESEARCH INSTITUTE
    785 MAMARONECK AVE
    WHITE PLAINS,NY10605     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    CALIFORNIA SCIENCE CENTER FOUNDATION
    700 EXPOSITION PARK DRIVE
    LOS ANGELES,CA90037     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 125,000
    CAMINO NUEVO CHARTER ACADEMY
    3435 WEST TEMPLE STREET
    LOS ANGELES,CA90026     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    CAMP SUNSHINE
    1850 CLAIRMONT RD
    DECATUR,GA30033     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    CENTER FOR JEWISH HISTORY
    15 WEST 16TH ST
    NEW YORK,NY10011     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    CENTRAL CONFERENCE OF AMERICAN RABBIS
    355 LEXINGTON AVE FL 18
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    CHALLENGE ASPEN MILITARY OPPORTUNITIES
    PO BOX 6639
    SNOWMASS VILLAGE,CO81615     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 30,000
    CITY HARVEST
    6 EAST 32ND STREET
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 10,000
    CITY OF HOPE
    1500 E DUARTE RD
    DUARTE,CA91010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    CITYMEALS-ON-WHEELS
    355 LEXINGTON AVE
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    CLARE FOUNDATION INC
    909 PICO BOULEVARD
    SANTA MONICA,CA90405     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 56,667
    COALITION TO ABOLISH SLAVERY & TRAFFIC
    5042 WILSHIRE BLVD
    LOS ANGELES,CA90036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    COUNCIL OF AMERICAN JEWISH MUSEUMS
    2000 EAST ASBURY AVENUE SUITE 157
    DENVER,CO80208     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    CUYAHOGA COUNTY PUBLIC LIBRARY
    2111 SNOW RD
    CLEVELAND,OH44134     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 75,000
    EXCEPTIONAL CHILDREN'S FOUNDATION
    8740 WASHINGTON BLVD
    CULVER CITY,CA90232     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 5,000
    FOUNDATION CENTER
    79 FIFTH AVENUE
    NEW YORK,NY10003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 3,500
    FRIENDS OF ISRAEL DISABLED VETERANS
    1133 BROADWAY
    NEW YORK,NY10010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    FRIENDS OF UNITED HATZALAH
    300 E 51ST STREET
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 20,000
    FULFILLMENT FUND
    6100 WILSHIRE BLVD
    LOS ANGELES,CA90048     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 125,000
    GOLDRING WOLDENBERG INST OF SO JEWISH
    PO BOX 16528
    JACKSON,MS39236     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    HAZON YESHAYA
    31 W 52ND STREET 21ST FLOOR
    NEW YORK,NY10019     		  PC REVERSAL OF PRIOR YEAR ACCRUAL -50,000
    HEBREW UNION COLLEGE-INSTITUTE OF RELIGION
    ONE WEST FOURTH STREET
    NEW YORK,NY10012     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 325,000
    HEBREW UNION COLLEGE-JACK H SKIRBALL CAMPUS
    3077 UNIVERSITY AVENUE
    LOS ANGELES,CA90007     		    AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    HELEN KELLER INTERNATIONAL
    352 PARK AVENUE SOUTH
    NEW YORK,NY10010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 66,666
    HUMANE SOCIETY OF MISSOURI
    1201 MACKLIND AVE
    ST LOUIS,MO63110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    HUNTER COLLEGE FOUNDATION INC
    695 PARK AVE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    INSTITUTE FOR ADVANCED CATHOLIC STUDIES
    3551 TROUSDALE PARKWAY
    LOS ANGELES,CA90089     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    ISRAEL CENTER FOR EXCELLENCE THROUGH
    211 E CHICAGO AVE STE 1020
    CHICAGO,IL60611     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    JHSKIRBALL CENTER FOR THE PERFORMING ARTS
    566 LAGUARDIA PL
    NEW YORK,NY10012     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    JEWISH BOARD OF FAMILY & CHILDREN'S SVCS
    135 WEST 50TH STREET 6TH FLOOR
    NEW YORK,NY10020     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    JEWISH HOME LIFECARE
    120 W 106TH ST
    NEW YORK,NY10025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 137,500
    JEWISH OUTREACH INSTITUTE
    1270 BROADWAY STE 609
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    JUNIOR BLIND OF AMERICA
    5300 ANGELES VISTA BLVD
    LOS ANGELES,CA90043     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 12,000
    JWCH INSTITUTE INC
    1910 W SUNSET BLVD STE 650
    LOS ANGELES,CA90026     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    KAUFMAN CENTER
    GOODMAN HOUSE
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    LA GOAL
    4911 OVERLAND AVE
    CULVER CITY,CA90230     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 10,000
    LA'S BEST AFTER SCHOOL ENRICHMENT PROGRAM
    200 N SPRING ST
    LOS ANGELES,CA90012     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    LEARNING ALLY
    20 ROSZEL ROAD
    PRINCETON,NJ08540     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 12,000
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 250,000
    LINCOLN CENTER THEATER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    LOWER EAST SIDE TENEMENT MUSEUM
    91 ORCHARD ST
    NEW YORK,NY10002     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 70,000
    MANHATTAN THEATRE CLUB
    311 WEST 43RD STREET
    NEW YORK,NY10036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    MAR VISTA FAMILY CENTER
    5075 S SLAUSON AVENUE
    CULVER CITY,CA90230     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 20,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 202,500
    MOMENT MAGAZINE
    4115 WISCONSIN AVE NW SUITE 10
    WASHINGTON,DC20016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    MYJEWISHLEARNINGCOM
    377 FIFTH AVE 2ND FL
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 15,000
    NANJING UNIVERSITY EDUCATION FOUNDATION
    2207 CONCORD PIKE SUITE 106
    WILMINGTON,DE19803     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 10,000
    NEW YORK CITY CENTER
    131 W 55TH ST
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    NEW YORK CITY POLICE FOUNDATION INC
    555 FIFTH AVENUE 15TH FLOOR
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 2,500
    NEW YORK UNIVERSITY
    1 PARK AVE FL 11
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 150,000
    ODCSAN FRANCISCO
    351 SHOTWELL STREET
    SAN FRANCISCO,CA94110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    OPERATION SMILE
    6435 TIDEWATER DRIVE
    NORFOLK,VA23509     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    OUR HOUSE GRIEF SUPPORT CENTER
    1663 SAWTELLE BLVD STE 300
    LOS ANGELES,CA90025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 5,000
    PARA LOS NINOS
    500 LUCAS AVENUE
    LOS ANGELES,CA90017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 75,000
    PLAYHOUSE SQUARE FOUNDATION
    1501 EUCLID AVENUE
    CLEVELAND,OH44115     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    PRESIDENT & FELLOWS OF HARVARD COLLEGE
    1033 MASSACHUSETTS AVE STE 3
    CAMBRIDGE,MA02138     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    PROJECT ORBIS INTERNATIONAL INC
    520 EIGHTH AVENUE
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    READING REFORM FOUNDATION
    333 W 57TH ST APT 1L
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    SAMUEL WAXMAN CANCER RESEARCH FOUNDATION
    420 LEXINGTON AVENUE
    NEW YORK,NY10170     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    SAN FRANCISCO FREE CLINIC
    4900 CALIFORNIA ST
    SAN FRANCISCO,CA94118     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 66,666
    SEACOLOGY
    1623 SOLANO AVENUE
    BERKELEY,CA94707     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 5,000
    SKIRBALL CULTURAL CENTER
    2701 NORTH SEPULVEDA BOULEVARD
    LOS ANGELES,CA90049     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. THE DISTRIBUTION CONSISTS OF CASH IN THE AMOUNT OF 5,628,232 AND NON-CASH THAT CONSISTED OF THE FOLLOWING: 1) 3 SHARES OF BERKSHIRE HATHAWAY SHARES DISTRIBUTED ON MAY 22,2013 WITH A FMV OF 507,119.17 2) 8802.999 SHARES OF THE SEQUOIA FUN INC DISTRIBUTED ON MAY 29,2013 WITH A FMV OF 1,739,648.66. 7,875,000
    SOUTHERN CALIFORNIA CONSERVATORY OF MUSIC
    8230 FALLBROOK AVE
    WEST HILLS,CA91304     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 10,000
    SOUTHERN INSTITUTE FOR EDUCATION & RES
    31 MCALISTER DR
    NEW ORLEANS,LA70118     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 1,000
    ST JOSEPH CENTER
    204 HAMPTON DR
    VENICE,CA90291     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 62,500
    STANDWITHUS
    PO BOX 341069
    LOS ANGELES,CA90034     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 15,000
    STEPHEN S WISE TEMPLE
    15500 STEPHEN S WISE DR
    LOS ANGELES,CA90077     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    STOP CANCER
    2566 OVERLAND AVE STE 790
    LOS ANGELES,CA90064     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    SUMMA HEALTH SYSTEM HOSPITALS
    PO BOX 2090
    AKRON,OH44309     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    TEACH FOR AMERICA - NEW YORK
    315 WEST 36TH STREET
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    THE CLEVELAND ORCHESTRA
    PO BOX 16251
    CLEVELAND,OH44116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 62,500
    THE DISCOVERY EYE FOUNDATION
    6222 WILSHIRE BLVD SUITE 260
    LOS ANGELES,CA90048     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    THE FREE MEDICAL CLINIC OF GREATER CLEVELAND
    12201 EUCLID AVE
    CLEVELAND,OH44106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 550,000
    THE HEART FOUNDATION
    31822 VILLAGE CENTER ROAD SUITE 208
    WESTLAKE VILLAGE,CA91361     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    THE NEW 42ND STREET INC
    229 WEST 42ND STREET
    NEW YORK,NY10036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    THE PHILANTHROPY ROUNDTABLE
    1150 17TH ST NW
    WASHINGTON,DC20036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 1,000
    THE PUBLIC THEATRE
    425 LAFAYETTE ST
    NEW YORK,NY10003     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
    ONE SHIELDS AVE
    DAVIS,CA95616     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 437,500
    THE RONALD MCDONALD HOUSE OF NY
    405 E 73RD ST
    NEW YORK,NY10021     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    THEATER BREAKING THROUGH BARRIERS
    306 W 18TH ST APT 3A -
    NEW YORK,NY10011     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 12,000
    UJA FEDERATION OF NEW YORK
    130 E 59TH ST RM 414
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 125,000
    UNIVERSITY HOSPITAL AT CASE WESTERN
    11100 EUCLID AVE
    CLEVELAND,OH44106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    UNIVERSITY OF SOUTHERN CALIFORNIA
    UNIVERSITY PARK CAMPUS
    LOS ANGELES,CA90089     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 275,000
    VENICE FAMILY CLINIC
    604 ROSE AVE
    VENICE,CA90291     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 250,000
    WESTCHESTER COMMUNITY COLLEGE FOUNDATION
    75 GRASSLANDS RD HARTFORD HALL
    VALHALLA,NY10595     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    WILSHIRE BOULEVARD TEMPLE
    3663 WILSHIRE BLVD
    LOS ANGELES,CA90010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 250,000
    Total .................................bullet 3a 15,186,499
    bApproved for future payment
    AFRICAN WILDLIFE FOUNDATION
    1400 16TH ST NW
    WASHINGTON,DC20036     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    AMERICAN ASSOCIATES OF BEN-GURION
    1001 AVE OF AMERICAS 19TH FL
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 500,000
    AMERICAN FRIENDS OF THE HEBREW UNIVERSITY
    ONE BATTERY PARK PLAZA
    NEW YORK,NY10004     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 125,000
    AMERICAN JEWISH JT DISTRIBUTION COMMITTEE
    711 THIRD AVE
    NEW YORK,NY10017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 500,000
    AMERICAN SOCIETY FOR TECHNION
    55 EAST 59TH ST
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 150,000
    BRANDEIS UNIVERSITY
    PO BOX 9110
    WALTHAM,MA02454     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    BROOKLYN ACADEMY OF MUSIC
    30 LAFAYETTE AVE
    BROOKLYN,NY11217     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    CAMINO NUEVO CHARTER ACADEMY
    3435 WEST TEMPLE STREET
    LOS ANGELES,CA90026     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    CENTER FOR JEWISH HISTORY
    15 WEST 16TH ST
    NEW YORK,NY10011     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    CHALLENGE ASPEN MILITARY OPPORTUNITIES
    PO BOX 6639
    SNOWMASS VILLAGE,CO81615     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 30,000
    CITY HARVEST
    6 EAST 32ND STREET
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 10,000
    CUYAHOGA COUNTY PUBLIC LIBRARY
    2111 SNOW RD
    CLEVELAND,OH44134     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 225,000
    FULFILLMENT FUND
    6100 WILSHIRE BLVD
    LOS ANGELES,CA90048     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 250,000
    HELEN KELLER INTERNATIONAL
    352 PARK AVENUE SOUTH
    NEW YORK,NY10010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 66,667
    HUMANE SOCIETY OF MISSOURI
    1201 MACKLIND AVE
    ST LOUIS,MO63110     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    HUNTER COLLEGE FOUNDATION INC
    695 PARK AVE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    JHSKIRBALL CENTER FOR THE PERFORMING ARTS
    566 LAGUARDIA PL
    NEW YORK,NY10012     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    JEWISH HOME LIFECARE
    120 W 106TH ST
    NEW YORK,NY10025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 37,500
    JEWISH OUTREACH INSTITUTE
    1270 BROADWAY STE 609
    NEW YORK,NY10001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    JWCH INSTITUTE INC
    1910 W SUNSET BLVD STE 650
    LOS ANGELES,CA90026     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    LA'S BEST AFTER SCHOOL ENRICHMENT PROGRAM
    200 N SPRING ST
    LOS ANGELES,CA90012     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    LINCOLN CENTER FOR THE PERFORMING ARTS
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    LINCOLN CENTER THEATER
    70 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    LOWER EAST SIDE TENEMENT MUSEUM
    91 ORCHARD ST
    NEW YORK,NY10002     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 20,000
    MEMORIAL SLOAN-KETTERING CANCER CENTER
    1275 YORK AVE
    NEW YORK,NY10065     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 187,500
    NEW YORK CITY CENTER
    131 W 55TH ST
    NEW YORK,NY10019     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 25,000
    NEW YORK UNIVERSITY SCHOOL OF MEDICINE
    1 PARK AVE FL 11
    NEW YORK,NY10016     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    NYU SKIRBALL DEPT OF HEBREW & JUDAIC STUDIES
    53 WASHINGTON SQUARE SOUTH ROOM 101
    NEW YORK,NY10012     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    OPERATION SMILE
    6435 TIDEWATER DRIVE
    NORFOLK,VA23509     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    ORBIS INTERNATIONAL INC
    520 EIGHTH AVENUE
    NEW YORK,NY10018     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    OUR HOUSE GRIEF SUPPORT CENTER
    1663 SAWTELLE BLVD STE 300
    LOS ANGELES,CA90025     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 5,000
    PARA LOS NINOS
    500 LUCAS AVENUE
    LOS ANGELES,CA90017     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 75,000
    SAMUEL WAXMAN CANCER RESEARCH FOUNDATION
    420 LEXINGTON AVENUE
    NEW YORK,NY10170     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    SAN FRANCISCO FREE CLINIC
    4900 CALIFORNIA ST
    SAN FRANCISCO,CA94118     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 66,668
    SEACOLOGY
    1623 SOLANO AVENUE
    BERKELEY,CA94707     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 5,000
    SKIRBALL CULTURAL CENTER
    2701 NORTH SEPULVEDA BOULEVARD
    LOS ANGELES,CA90049     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 5,000,000
    ST JOSEPH CENTER
    204 HAMPTON DR
    VENICE,CA90291     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 62,500
    STANDWITHUS
    PO BOX 341069
    LOS ANGELES,CA90034     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 15,000
    SUMMA HEALTH SYSTEM HOSPITALS
    PO BOX 2090
    AKRON,OH44309     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    THE CLEVELAND ORCHESTRA
    PO BOX 16251
    CLEVELAND,OH44116     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 62,500
    THE FREE MEDICAL CLINIC OF GREATER CLEVELAND
    12201 EUCLID AVE
    CLEVELAND,OH44106     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    THE HEART FOUNDATION
    31822 VILLAGE CENTER ROAD SUITE 208
    WESTLAKE VILLAGE,CA91361     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 100,000
    THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
    ONE SHIELDS AVE
    DAVIS,CA95616     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 625,000
    UJA FEDERATION OF NEW YORK
    130 E 59TH ST RM 414
    NEW YORK,NY10022     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 125,000
    UNITED NEGRO COLLEGE FUND
    1805 7TH STREET NW
    WASHINGTON,DC20001     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 333,334
    UNIVERSITY OF SOUTHERN CALIFORNIA
    UNIVERSITY PARK CAMPUS
    LOS ANGELES,CA90089     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 175,000
    VENICE FAMILY CLINIC
    604 ROSE AVE
    VENICE,CA90291     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 250,000
    WESTCHESTER COMMUNITY COLLEGE FOUNDATION
    75 GRASSLANDS RD HARTFORD HALL
    VALHALLA,NY10595     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 50,000
    WILSHIRE BOULEVARD TEMPLE
    3663 WILSHIRE BLVD
    LOS ANGELES,CA90010     		  PC AN UNRESTRICTED GRANT TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSE. 500,000
    Total .................................bullet 3b 10,751,669
    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 ............     		    14 1,796  
    4 Dividends and interest from securities....     14 244,100  
    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 -256,366  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aLITIGATION SETTLEMENT     14 610  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -9,860 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13-9,860
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2013 AccountingFeesSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DELOITTE & TOUCHE LLP 41,500 10,375   31,125
    DELOITTE TAX LLP 12,350 3,088   9,262
    MARILYN J. GAGEN, CPA LLC 2,574 643   1,931

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    US Government Securities - End of Year Book Value:

    11,360,837
    US Government Securities - End of Year Fair Market Value:

    11,314,141
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2013 LegalFeesSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    GORRELICK, TIEVY & ASSOCIATES, INC. 1,460 365   1,095
    LUSE GORMAN POMERENK & SCHICK 3,589 898   2,692
    MILBANK, TWEED, HADLEY & MCCLOY LLP 3,719 930   2,789


    TY 2013 OtherAssetsSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    AMORTIZABLE BROKER FEES 24,268 6,076 6,076


    TY 2013 OtherExpensesSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 36,002 9,000   27,002
    PROGRAM ACTIVITIES 33,651 0   33,651
    REPAIRS AND MAINTENANCE 36,230 9,058   27,172
    TELEPHONE 18,755 4,689   14,066
    STORAGE 2,459 615   1,844
    BANK FEES 5,525 5,525   0


    TY 2013 OtherIncomeSchedule2
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LITIGATION SETTLEMENT 610 610 610


    TY 2013 OtherIncreasesSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Description Amount
    EXCESS OF FAIR MARKET VALUE OVER COST BASIS OF STOCK GRANTED 1,958,311


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BRUCE SIEVERS-PROGRAM CONSULTANT 60,000 0   60,000


    TY 2013 TaxesSchedule
    Name:
    THE SKIRBALL FOUNDATION
    EIN: 34-6517957
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROPERTY TAXES 9,890 2,473   7,418
    FILING FEE 750 0   750