Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
A ALFRED TAUBMAN FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)200 EAST LONG LAKE ROAD 190
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BLOOMFIELD HILLS, MI48304
A Employer identification number

27-1366308
B Telephone number (see instructions)

(248) 258-7200
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$186,793,243J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 right arrow.............
3 Interest on savings and temporary cash investments 105,780 105,780  
4 Dividends and interest from securities... 1,232,534 1,232,534  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,616,734
b Gross sales price for all assets on line 6a 18,810,255
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
List of Attached Documents:
// Content
0 850,370  
12 Total. Add lines 1 through 11........ -278,420 2,188,684  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 84,539 0   84,539
15 Pension plans, employee benefits....... 19,178 0   19,178
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
19,284 9,642   9,642
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
671,796 335,898   335,898
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
200,000 0   200,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...   11    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,705 2,428,327   5,298
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 999,502 2,773,878   654,555
25 Contributions, gifts, grants paid....... 5,755,400 5,755,400
26 Total expenses and disbursements. Add lines 24 and 25 6,754,902 2,773,878   6,409,955
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,033,322
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 (2023)
Form 990-PF (2023)
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............. 290,973 36,236 36,236
2 Savings and temporary cash investments......... 8,942,482 1,551,761 1,551,761
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 79,896,761 Click to see attachment
List of Attached Documents:
// Content
78,478,184 		78,478,184
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 74,432,810 Click to see attachment
List of Attached Documents:
// Content
106,727,062 		106,727,062
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 163,563,026 186,793,243 186,793,243
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 163,563,026 186,793,243
29 Total net assets or fund balances (see instructions)..... 163,563,026 186,793,243
30 Total liabilities and net assets/fund balances (see instructions). 163,563,026 186,793,243
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
163,563,026
2
Enter amount from Part I, line 27a .....................
2
-7,033,322
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
30,263,539
4
Add lines 1, 2, and 3 ..........................
4
186,793,243
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
186,793,243
Form 990-PF (2023)
Form 990-PF (2023)
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 K-1 SHORT-TERM CAPITAL LOSS P    
b K-1 LONG-TERM CAPITAL GAIN P    
c K-1 SEC. 1256 CONTRACTS & STRADDLES P    
d PUBLICLY TRADED SECURITIES      
e K-1 UBTI GAIN ADJUSTMENT P    
(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     452,820 -452,820
b 1,468,789     1,468,789
c     107,950 -107,950
d 18,810,255   20,426,989 -1,616,734
e     8,145 -8,145
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       -452,820
b       1,468,789
c       -107,950
d       -1,616,734
e       -8,145
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 -716,860
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
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 74,194
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 74,194
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 74,194
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow74,194 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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 the instructions
for the 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMI, DE
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 Click to see attachment
List of Attached Documents:
// Content
.............
11
Yes
 
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 addressright arrowN/A
14
The books are in care ofright arrowBRIAN MCCULLOUGH Telephone no.right arrow (248) 258-7303

Located atright arrow200 E LONG LAKE RD STE 180BLOOMFIELD HILLSMI ZIP+4right arrow48304
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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 instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
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
GAYLE T KALISMAN PRESIDENT
5.00 		0 0 0
200 EAST LONG LAKE RD SUITE 180
BLOOMFIELD HILLS,MI48304
WILLIAM S TAUBMAN VICE PRESIDENT
0.00 		0 0 0
200 EAST LONG LAKE RD SUITE 180
BLOOMFIELD HILLS,MI48304
ROBERT S TAUBMAN TREASURER
0.00 		0 0 0
200 EAST LONG LAKE RD SUITE 180
BLOOMFIELD HILLS,MI48304
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...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
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
DR GEORGE POSTE CONSULTING 200,000
PO BOX 647
GILBERTSVILLE,PA19525
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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  
Part VIII-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 instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
81,691,429
b
Average of monthly cash balances.......................
1b
2,714,125
c
Fair market value of all other assets (see instructions)................
1c
102,126,164
d
Total (add lines 1a, b, and c).........................
1d
186,531,718
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
186,531,718
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,797,976
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
183,733,742
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
9,186,687
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
9,186,687
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
0
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,186,687
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
9,186,687
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 XII, line 1 ...
7
9,186,687
Part XI
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
6,409,955
b
Program-related investments—total from Part VIII-B..................
1b
0
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 XII, line 4. .......
4
6,409,955
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 9,186,687
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 2,850,527
b From 2019...... 2,459,001
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 5,309,528
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 6,409,955
a Applied to 2022, 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 2023 distributable amount..... 6,409,955
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 2,776,732 2,776,732
(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 2,532,796
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		73,795
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		2,459,001
10 Analysis of line 9:
a Excess from 2019.... 2,459,001
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
Supplementary Information (Complete this part only if the foundation 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).)
GAYLE T KALISMAN
WILLIAM S TAUBMAN
ROBERT S TAUBMAN
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 right arrow
aThe name, address, and telephone number or email address 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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

AMALGAMATED CHARITABLE FOUNDATION INC

1825 K ST NW
WASHINGTON,MD20006 		NONE PC GATEWAY COALITION 15,000

AMERICAN FEDERATION OF ARTS

305 EAST 47TH STREET 10TH FLOOR
NEW YORK,NY10017 		NONE PC SPRING LUNCHEON 5,000

AMERICAN FEDERATION OF ARTS

305 EAST 47TH STREET 10TH FLOOR
NEW YORK,NY10017 		NONE PC 2023 GALA AND CULTURAL LEADERSHIP AWARDS 5,000

AMERICAN FRIENDS OF MAGEN DAVID ADOM

20 W 36TH STREET SUITE 1100
NEW YORK,NY10018 		NONE PC OPERATION SWORDS OF IRON 100,000

AMERICAN ISRAEL EDUCATION FOUNDATION

251 H STREET NW
WASHINGTON,MD20001 		NONE PC GENERAL FUND 50,000

AMERICAN JEWISH COMMITTEE

PO BOX 7247
PHILADELPHIA,PA191700001 		NONE PC 2023 HERBERT H. LEHMAN HUMAN RELATIONS AWARD 50,000

AMERICAN JEWISH COMMITTEE

PO BOX 7247
PHILADELPHIA,PA191700001 		NONE PC FACTS FOR PEACE 50,000

BARD GRADUATE CENTER

410 W 58TH ST
NEW YORK,NY10019 		NONE PC 26TH ANNUAL IRIS AWARD 2,500

BASBLUE FOUNDATION

110 E FERRY ST
DETROIT,MI48202 		NONE PC 2023 ANNUAL FUNDRAISER 10,000

BLACK FAMILY DEVELOPMENT INC

12121 BROADSTREET AVE
DETROIT,MI48202 		NONE PC GENERAL FUND 5,000

BLOOD CANCER FOUNDATION OF MICHIGAN

27655 MIDDLEBELT ROAD SUITE 160
FARMINGTON HILLS,MI48334 		NONE PC GENERAL FUND 5,000

BOULDER VALLEY WOMEN'S HEALTH CENTER

2855 VALMONT RD
BOULDER,CO80303 		NONE PC GENERAL FUND 5,000

BROOKLYN MUSEUM

200 EASTERN PARKWAY
BROOKLYN,NY11238 		NONE PC ARTISTS BALL, TRUSTEE & ACQUISITION SUPPORT 208,000

BROWN RISD HILLEL

THE GLENN AND DARCY WINTER CENTER
80 BROWN STREET
PROVIDENCE,RI02906 		NONE PC HILLEL POLAND TRIP 3,500

BROWN RISD HILLEL

THE GLENN AND DARCY WINTER CENTER
80 BROWN STREET
PROVIDENCE,RI02906 		NONE PC ENDOWED VISITING ARTS PROGRAM 10,000

BROWN UNIVERSITY

350 EDDY STREET 6TH FLOOR
PROVIDENCE,RI02903 		NONE PC GENERAL FUND 5,000

CAP AND CONQUER

6632 TELEGRAPH RD STE 123
BLOOMFIELD HILLS,MI48301 		NONE PC CAP & CONQUER GOLF OUTING 5,000

CENTER FOR ART RESEARCH AND ALLIANCES

225 W 13TH ST
NEW YORK,NY10011 		NONE PC 2023 FALL FEAST 25,000

CHABAD HOUSE AT HARVARD

38 BANKS STREET
CAMBRIDGE,MA02138 		NONE PC GENERAL FUND 10,000

CHILD MIND INSTITUTE

101 EAST 56TH STREET
NEW YORK,NY10022 		NONE PC GENERAL FUND 100,000

CHILD SAFE MICHIGAN

30301 NORTHWESTERN HIGHWAY STE 100
FARMINGTON HILLS,MI48334 		NONE PC 2023 LEGENDS OF TOMORROW 5,000

COBALT FOUNDATION

PO BOX 22485
DENVER,CO80222 		NONE PC GENERAL FUND 92,000

COLLEGIATE SCHOOL

301 FREEDOM PLACE SOUTH
NEW YORK,NY10069 		NONE PC GENERAL FUND 25,000

COLORADO TROUT UNLIMITED

1536 WYNKOOP ST STE 320
DENVER,CO80202 		NONE PC TROUT IN THE CLASSROOM 10,000

COMMUNITIES IN SCHOOLS OF MICHIGAN

721 N CAPITOL AVE STE 1
LANSING,MI48906 		NONE PC LEADERSHIP IN EDUCATION 2023 1,500

CONCORD ACADEMY

166 MAIN STREET
CONCORD,MA01742 		NONE PC CENTENNIAL CAMPAIGN 5,000

COX SCIENCE CENTER AND AQUARIUM

4801 DREHER TRAIL NORTH
WEST PALM BEACH,FL33405 		NONE PC GENERAL FUND 5,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303 		NONE PC STUDIO 2023 50,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303 		NONE PC STUDIO PADDLE RAISE AND HORIZONS UPWARD BOUND 15,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303 		NONE PC COMMUNITY FUND, DIMARCO ENDOWMENT AND JULIA REYES TAUBMAN SCHOLARSHIP 200,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303 		NONE PC VINCENT ANGEL FUND 1,000

CREATIVE TIME

59 EAST 4TH STREET 6TH FLOOR
NEW YORK,NY10003 		NONE PC 2023 GALA 15,000

DAIRY ARTS CENTER

2590 WALNUT ST
BOULDER,CO80302 		NONE PC A. ALFRED TAUBMAN FOUNDATION ENDOWMENT 15,000

DETROIT INSTITUTE OF ARTS

5200 WOODWARD AVENUE
DETROIT,MI48202 		NONE PC GENERAL FUND 50,000

DETROIT INSTITUTE OF ARTS

5200 WOODWARD AVENUE
DETROIT,MI48202 		NONE PC GENERAL FUND 100,000

DETROIT INSTITUTE OF ARTS

5200 WOODWARD AVENUE
DETROIT,MI48202 		NONE PC DIA NOW ENDOWMENT CAMPAIGN 350,000

EISENHOWER MEDICAL CENTER

39000 BOB HOPE DRIVE
RANCHO MIRAGE,CA92270 		NONE PC GENERAL FUND 10,000

FOCUS POINTS FAMILY RESOURCE CENTER

2501 EAST 48TH AVE
DENVER,CO80216 		NONE PC COMAL FOOD INCUBATOR 5,000

FRIENDS OF RECREATION

PO BOX 977
PALM BEACH,FL33480 		NONE PC GENERAL FUND 14,000

FRIENDS OF UNITED HATZALAH

442 5TH AVENUE SUITE 1866
NEW YORK,NY10022 		NONE PC EMERGENCY CAMPAIGN 18,000

GEORGETOWN UNIVERSITY

2115 WISCONSIN AVE NW SUITE 500
WASHINGTON,MD20007 		NONE PC LEADERSHIP FUND 1,000,000

HAIFA FOUNDATION OF NORTH AMERICA

2 MAIN STREET SUITE 1
ROSLYN,NY11576 		NONE PC HAIFA MILITARY ACADEMY 18,000

HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE STE 3
CAMBRIDGE,MA02138 		NONE PC GRAHAM T. ALLISON JR. PLAZA FUND 250,000

HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE STE 3
CAMBRIDGE,MA02138 		NONE PC TAUBMAN CENTER FOR STATE AND LOCAL GOVERNMENT FUND 200,000

INSTITUTE FOR THE STUDY OF GLOBAL ANTISEMITISM AND POLICY

9429 HARDING AVENUE SUITE 132
MIAMI BEACH,FL33154 		NONE PC GENERAL FUND 100,000

JEWISH FEDERATION OF METROPOLITAN DETROIT

6735 TELEGRAPH ROAD PO BOX 2030
BLOOMFIELD HILLS,MI48303 		NONE PC ISRAEL EMERGENCY CAMPAIGN 25,000

JEWISH FEDERATION OF METROPOLITAN DETROIT

6735 TELEGRAPH ROAD PO BOX 2030
BLOOMFIELD HILLS,MI48303 		NONE PC ANNUAL CAMPAIGN AND EISENBERG FAMILY CHALLENGE FUND 1,050,000

JEWISH FEDERATION OF PALM BEACH COUNTY

1 HARVARD CIRCLE SUITE 100
WEST PALM BEACH,FL33409 		NONE PC GENERAL FUND 1,800

JEWISH FEDERATION OF PALM BEACH COUNTY

1 HARVARD CIRCLE SUITE 100
WEST PALM BEACH,FL33409 		NONE PC PALM BEACH CENTER TO COMBAT ANTISEMITISM & HATRED 50,000

JEWISH FEDERATION OF PALM BEACH COUNTY

1 HARVARD CIRCLE SUITE 100
WEST PALM BEACH,FL33409 		NONE PC PALM BEACH CENTER TO COMBAT ANTISEMITISM & HATRED 1,800

JEWISH FEDERATION OF PALM BEACH COUNTY

1 HARVARD CIRCLE SUITE 100
WEST PALM BEACH,FL33409 		NONE PC PALM BEACH CENTER TO COMBAT ANTISEMITISM & HATRED 1,800

JEWISH HOSPICE & CHAPLAINCY NETWORK

6555 W MAPLE RD
WEST BLOOMFIELD TOWNSH,MI48322 		NONE PC TAUBMAN FAMILY PATIENT CARE FUND 25,000

JFAMILY PROGRAMS

6600 W MAPLE RD
WEST BLOOMFIELD,MI48322 		NONE PC GENERAL FUND 18,000

LAKELAND HEALTH FOUNDATION BENTON HARBOR - ST JOSEPH

1234 NAPIER AVE
ST JOSEPH,MI49085 		NONE PC HANSON HOSPICE CENTER 10,000

METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE
NEW YORK,NY10028 		NONE PC THE SPIRIT OF PUEBLO POTTERY SUPPORT 5,000

METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE
NEW YORK,NY10028 		NONE PC REAL ESTATE COUNCIL BENEFIT 10,000

MICHIGAN ANIMAL RESCUE LEAGUE

790 FEATHERSTONE STREET
PONTIAC,MI48342 		NONE PC YAPPY HOUR BEST BUDDY SPONSORSHIP 2,500

MICHIGAN HILEL

1429 HILL ST
ANN ARBOR,MI48104 		NONE PC GENERAL FUND 10,000

MORE PERFECT UNION FOUNDATION

PO BOX 8147
ALEXANDRIA,VA22306 		NONE PC GENERAL FUND 50,000

MUSEUM OF CONTEMPORARY ART DETROIT

4454 WOODWARD AVE
DETROIT,MI48201 		NONE PC 2023 GALA 50,000

NEW DETROIT

3031 WEST GRAND BLVD STE 430
DETROIT,MI48202 		NONE PC DIRECTOR'S DRIVE 1,000

NEW YORK STEM CELL FOUNDATION

619 WEST 54TH STREET 3RD FLOOR
NEW YORK,NY10019 		NONE PC ALZHEIMER'S RESEARCH 100,000

NEXT FOR AUTISM

1177 AVENUE OF THE AMERICAS 5TH
FLOOR
NEW YORK,NY10036 		NONE PC GENERAL FUND 1,000

NF FORWARD DETROIT

1074 WOODWARD AVENUE
DETROIT,MI48226 		NONE PC BENEFIT XI 12,500

NORTON MUSEUM OF ART

1450 S DIXIE HWY
WEST PALM BEACH,FL33401 		NONE PC GENERAL FUND 24,000

NYU LANGONE HEALTH

ONE PARK AVENUE 5TH FLOOR
NEW YORK,NY10016 		NONE PC GENERAL FUND 50,000

NYU LANGONE HEALTH

ONE PARK AVENUE 5TH FLOOR
NEW YORK,NY10016 		NONE PC EXCELLENCE IN RESEARCH, EDUCATION AND CARE FUND 18,000

OPEN HOUSE NEW YORK

594 BROADWAY SUITE 607
NEW YORK,NY10012 		NONE PC OPEN CITY BENEFIT 5,000

PALM BEACH DAY ACADEMY

241 SEAVIEW AVE
PALM BEACH,FL33480 		NONE PC FACILITY IMPROVEMENT & ANNUAL FUND 300,000

PALM BEACH SYNAGOGUE

120 N COUNTY RD
PALM BEACH,FL33480 		NONE PC GENERAL FUND 10,000

PALM BEACH SYNAGOGUE

120 N COUNTY RD
PALM BEACH,FL33480 		NONE PC FACILITY EXPANSION 100,000

PALM BEACH SYNAGOGUE

120 N COUNTY RD
PALM BEACH,FL33480 		NONE PC GENERAL FUND 1,000

PARK AVENUE SYNAGOGUE

50 E 87TH ST
NEW YORK,NY10128 		NONE PC PAS GALA 18,000

PARK AVENUE SYNAGOGUE

50 E 87TH ST
NEW YORK,NY10128 		NONE PC GENERAL FUND 18,000

PERFORMA INC

100 WEST 23RD ST FLOOR 5
NEW YORK,NY10011 		NONE PC BIENNIAL COMMISSIONING FUND 20,000

PROSTATE CANCER FOUNDATION

1250 FOURTH STREET
SANTA MONICA,CA90401 		NONE PC HAMPTONS EVENT 50,000

PULMONARY FIBROSIS FOUNDATION

230 EAST OHIO STREET STE 500
CHICAGO,IL60611 		NONE PC GENERAL FUND 18,000

RACQUET UP DETROIT

PO BOX 11404
DETROIT,MI48211 		NONE PC SUMMER ENRICHMENT PROGRAM 75,000

SKIN CANCER FOUNDATION

205 LEXINGTON AVE 11TH FLOOR
NEW YORK,NY10016 		NONE PC CHAMPIONS FOR CHANGE 1,000

SOCIETY OF THE FOUR ARTS

100 FOUR ARTS PLAZA
PALM BEACH,FL33480 		NONE PC GENERAL FUND 50,000

SOCIETY OF THE FOUR ARTS

100 FOUR ARTS PLAZA
PALM BEACH,FL33480 		NONE PC GENERAL FUND 15,000

THE FAMILY PLACE

PO BOX 7999
DALLAS,TX75209 		NONE PC REUNIGHT 1,500

THE ISRAEL FOREVER FOUNDATION

5335 WISCONSIN AVENUE NW STE 440
WASHINGTON,MD20015 		NONE PC FACTS ON THE GROUND 2,000

TOWN OF PALM BEACH UNITED WAY

44 COCOANUT ROW STE M201
PALM BEACH,FL33480 		NONE PC GENERAL FUND 20,000

TROVANOW

PO BOX 207
RED HOOK,NY12571 		NONE PC GENERAL FUND 5,000

UNIVERSITY OF CALIFORNIA BERKELEY

1995 UNIVERSITY AVENUE STE 400
BERKELEY,CA94704 		NONE PC A. ALFRED TAUBMAN FOUNDATION FELLOWSHIP ENDOWMENT 100,000

UNIVERSITY OF MICHIGAN

3003 SOUTH STATE STREET STE 8000
ANN ARBOR,MI48109 		NONE PC NEURONETWORK FOR EMERGING THERAPIES FUND 50,000

UNIVERSITY OF MICHIGAN

3003 SOUTH STATE STREET STE 8000
ANN ARBOR,MI48109 		NONE PC NEURONETWORK FOR EMERGING THERAPIES FUND 100,000

UNIVERSITY SETTLEMENT

184 ELDRIDGE STREET
NEW YORK,NY10002 		NONE PC CITIES STORIES: ESSEX SPONSOR 5,000

URBAN LAND INSTITUTE

PO BOX 21366
DETROIT,MI48221 		NONE PC ULI MICHIGAN LIFETIME ACHIEVEMENT PLATNUM SPONSOR 25,000

YESHIVA BETH YEHUDAH

15751 LINCOLN DR
SOUTHFIELD,MI48076 		NONE PC ANNUAL AWARD DINNER 25,000
Total .................................right arrow 3a 5,755,400
bApproved for future payment

AMERICAN ISRAEL EDUCATION FOUNDATION
251 H STREET NW
WASHINGTON,DC20001 		NONE PC GENERAL FUND 200,000

JEWISH FEDERATION OF PALM BEACH COUNTY
1 HARVARD CIRCLE SUITE 100
WEST PALM BEACH,FL33409 		NONE PC GENERAL FUND 200,000

NEW YORK STEM CELL FOUNDATION
619 WEST 54TH STREET 3RD FLOOR
NEW YORK,NY10019 		NONE PC ALZHEIMER'S RESEARCH 100,000

PROSTATE CANCER FOUNDATION
1250 FOURTH STREET
SANTA MONICA,CA90401 		NONE PC HAMPTONS CHALLENGE AWARD 50,000
Total ................................. right arrow 3b 550,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ........... 		    14 105,780  
4 Dividends and interest from securities ....     14 1,232,534  
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 -1,616,734  
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 -278,420 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
-278,420
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
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) (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) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 671,796 335,898   335,898

TY 2023 GeneralExplanationAttachment
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Identifier Return Reference Explanation
SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PAGE 5, PART VI-A, LINE 11 AATF WONDER HOLDINGS LLC200 EAST LONG LAKE ROAD, SUITE 180BLOOMFIELD HILLS, MI 48304EIN: 92-3866792EXCESS BUSINESS HOLDING: NOAATF ESI HOLDINGS LLC200 EAST LONG LAKE ROAD, SUITE 180BLOOMFIELD HILLS, MI 48304EIN: 93-3760792EXCESS BUSINESS HOLDING: NO

TY 2023 InvestmentsCorpStockSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Name of Stock End of Year Book Value End of Year Fair Market Value
SPDR S&P 500 ETF TRUST 78,478,184 78,478,184

TY 2023 InvestmentsOtherSchedule2
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
OAKTREE VALUE EQUITY FUND (DELAWARE), L.P. FMV 22,089,074 22,089,074
GSP 3.0 FUND, L.P. FMV 6,669,100 6,669,100
GSP 3 FT AC, L.P. FMV 1,196,192 1,196,192
HG VORA SPECIAL OPPORTUNITIES FUND, LTD FMV 19,824,630 19,824,630
GSP 3 CC AC, LP FMV 289,106 289,106
ZIGG SPR OPPORTUNITY I, LLC FMV 25,851 25,851
BLOCKCHANGE VENTURES III, LP FMV 526,878 526,878
SKYE GLOBAL FUND LTD FMV 9,413,582 9,413,582
KINGSWAY FCI CO-INVESTMENT SPC FMV 705,265 705,265
GSP 3 PJW AC, LP FMV 2,105,227 2,105,227
CONTRARY CAPITAL III, LP FMV 1,204,086 1,204,086
KINGSWAY FRONTIER CON OPP GROWTH FUND LTD FMV 1,201,900 1,201,900
SNC MARKET SPV LLC FMV 1,940,000 1,940,000
MARKETERHIRE HOLDINGS LLC FMV 1,000,000 1,000,000
LIONTREE INVESTMENT FUND, L.P. FMV 1,749,990 1,749,990
GSP 3 WC AC, LP FMV 1,119,133 1,119,133
TQ VENTURES III EARLY LP FMV 495,175 495,175
TQ VENTURES III GROWTH LP FMV 1,157,766 1,157,766
BACKEND CAPITAL II, LP FMV 132,702 132,702
HG VORA OPP CAPITAL FUND II (CAYMAN) LP FMV 4,291,752 4,291,752
THRIVE CAPITAL PARTNERS VIII GROWTH, L.P. FMV 934,116 934,116
MENA DIGITAL LIMITED - CONVERTIBLE NOTE FMV 350,000 350,000
GAINLINE EQUITY FUND II LP FMV 1,613,767 1,613,767
GROVE POINT MARINAS HOLDINGS, L.P. FMV 1,378,737 1,378,737
GSP ARB COINVEST FUND, L.P. FMV 1,210,290 1,210,290
SHAD COLLECTIVE, LLC FMV 184,685 184,685
SSC PARENT HOLDINGS, LLC FMV 558,660 558,660
JENOP GLOBAL HEALTHCARE FMV 6,064,948 6,064,948
PTC CAPITAL FUND FMV 290,062 290,062
COMETEER, INC. SERIES C PREFERRED STOCK FMV 449,977 449,977
UG-TK HOLDINGS LLC FMV 459,307 459,307
GSP 3.0 FUND W GB FMV 859,166 859,166
DALFORT CAPITAL PARTNERS FUD I, LP FMV 5,918,720 5,918,720
SCP SF3 LLC FMV 218,428 218,428
HILL PATH CAPITAL PARTNERS III LP FMV 235,076 235,076
TRESTLE PARTNERS II, LP FMV 142,013 142,013
GSP 4.0 FUND-A, LP FMV 3,355,284 3,355,284
UPKARA, INC. FMV 1,000,000 1,000,000
ZBS PARTNERS I LP FMV 2,356,276 2,356,276
AATF WONDER HOLDINGS LLC FMV 6,309 6,309
THRIVE CAPITAL PARTNERS VIII, LP FMV 81,085 81,085
AATF ESI HOLDINGS LLC FMV 1,886,923 1,886,923
FSV SCA RAIF FMV 35,824 35,824

TY 2023 LegalFeesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 19,284 9,642   9,642


TY 2023 OtherExpensesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
STATE OF MICHIGAN - FILING FEE 20 0   20
PAYROLL PROCESSING FEES 258 0   258
MEMBERSHIP FEES 1,202 0   1,202
SUPPLIES, POSTAGE, AND OTHER 28 0   28
K-1 EXPENSES 0 2,460,017   0
PASSTHROUGH CHARITABLE EXPENSES 0 0   1,345
LIABILITY INSURANCE 2,898 0   2,898
STATE REGISTRATION FEES 274 0   274
DELAWARE - STATE FILING FEE 25 0   25
K-1 UBTI ADJUSTMENT 0 -31,690   0
K-1 UBTI CHARITY ADJUSTMENT 0 0   -752


TY 2023 OtherIncomeSchedule2
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
K-1 MISCELLANEOUS INCOME   -788,647  
UBTI ADJUSTMENT   1,639,017  


TY 2023 OtherIncreasesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Description Amount
UNREALIZED GAIN FROM INVESTMENTS 30,263,539


TY 2023 OtherProfessionalFeesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
DR. GEORGE POSTE MDX LLC PO BOX 647 GILBERTSVILLE, PA 19525 0 0   0
PAYMENT MADE PURSUANT TO CONSULTING AGREEMENT DATED 1/1/23 200,000 0   200,000


TY 2023 TransfersToControlledEntities
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Name US /
Foreign Address		 EIN Description Amount
AATF WONDER HOLDINGS LLC 200 EAST LONG LAKE ROAD SUITE 180
BLOOMFIELD HILLS,MI48304 		92-3866792 CAPITAL CONTRIBUTED IN THE CURRENT YEAR. 19,804
AATF ESI HOLDINGS LLC 200 EAST LONG LAKE ROAD SUITE 180
BLOOMFIELD HILLS,MI48304 		93-3760792 CAPITAL CONTRIBUTED IN THE CURRENT YEAR. 1,886,923
Total     1,906,727