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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$212,011,771
J 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 202,471 202,471  
4 Dividends and interest from securities... 992,321 992,321  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,704,326
b Gross sales price for all assets on line 6a 24,907,337
7 Capital gain net income (from Part IV, line 2)... 10,850,534
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)....... 0 1,458,499  
12 Total. Add lines 1 through 11........ 5,899,118 13,503,825  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages...... 85,589 0   85,589
15 Pension plans, employee benefits....... 21,242 0   21,242
16a Legal fees (attach schedule)......... 49,946 24,973   24,973
b Accounting fees (attach schedule)....... 1,318,736 659,368   659,368
c Other professional fees (attach schedule).... 200,000 0   200,000
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...   4    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 6,195 2,394,614   7,772
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,681,708 3,078,959   998,944
25 Contributions, gifts, grants paid....... 7,343,800 7,343,800
26 Total expenses and disbursements. Add lines 24 and 25 9,025,508 3,078,959   8,342,744
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,126,390
b Net investment income (if negative, enter -0-) 10,424,866
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 36,236 20,560 20,560
2 Savings and temporary cash investments......... 1,551,761 10,921,318 10,921,318
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)....... 78,478,184 Click to see attachment
List of Attached Documents:
// Content
70,241,688
70,241,688
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).......... 106,727,062 Click to see attachment
List of Attached Documents:
// Content
130,828,205
130,828,205
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) 186,793,243 212,011,771 212,011,771
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 186,793,243 212,011,771
29 Total net assets or fund balances (see instructions)..... 186,793,243 212,011,771
30 Total liabilities and net assets/fund balances (see instructions). 186,793,243 212,011,771
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
186,793,243
2
Enter amount from Part I, line 27a .....................
2
-3,126,390
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
28,344,918
4
Add lines 1, 2, and 3 ..........................
4
212,011,771
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
212,011,771
Form 990-PF (2024)
Form 990-PF (2024)
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 SEC. 1256 CONTRACTS & STRADDLES P    
b K-1 SHORT-TERM CAPITAL GAIN P    
c K-1 LONG-TERM CAPITAL GAIN 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 558,131     558,131
b 455,607     455,607
c 5,141,176     5,141,176
d 24,907,337   20,203,011 4,704,326
e     8,706 -8,706
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       558,131
b       455,607
c       5,141,176
d       4,704,326
e       -8,706
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 10,850,534
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) 1 144,906
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........................... 3 144,906
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- ..... 5 144,906
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 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 150,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 224,194
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 864
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 78,424
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow78,424 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 .............
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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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 (2024)
Form 990-PF (2024)
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
80,259,968
b
Average of monthly cash balances.......................
1b
5,210,423
c
Fair market value of all other assets (see instructions)................
1c
130,690,434
d
Total (add lines 1a, b, and c).........................
1d
216,160,825
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
216,160,825
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,242,412
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
212,918,413
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
10,645,921
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
10,645,921
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
144,906
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
144,906
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
10,501,015
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
10,501,015
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
10,501,015
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
8,342,744
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
8,342,744
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2023
(c)
2023
(d)
2024
1 Distributable amount for 2024 from Part X, line 7 10,501,015
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 2,459,001
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........ 2,459,001
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 8,342,744
a Applied to 2023, 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 2024 distributable amount..... 8,342,744
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2024. 2,158,271 2,158,271
(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 5 300,730
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 ..........
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 2019 not
applied on line 5 or line 7 (see instructions) ...
300,730
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ......
0
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

ALI FORNEY CENTER

307 W 38TH STREET
NEW YORK,NY10018
NONE PC GENERAL FUND 5,000

AMERICA-ISRAEL DEMOCRACY COALITION

543 FOXGLOVE LANE
WYNNEWOOD,PA19096
NONE PC LEV EHAD 5,000

AMERICAN FEDERATION OF ARTS

305 EAST 47TH STREET 10TH FLOOR
NEW YORK,NY10017
NONE PC 2024 GALA AND CULTURAL LEADERSHIP AWARDS 5,000

AMERICAN FRIENDS OF LATET HUMANITARIAN AID INC

333 WESTCHESTER AVE SOUTH BUILDING
STE 201
WHITE PLAINS,NY10604
NONE PC GENERAL FUND 18,000

AMERICAN FRIENDS OF LUBAVITCH

2110 LEROY PLACE NW
WASHINGTON,DC20008
NONE PC 2024 LAMPLIGHTER AWARD 25,000

AMERICAN HEART ASSOCIATION

PO BOX 5028
BOONE,IA50950
NONE PC COR VITAE GALA F24 ANN ARBOR MI 50,000

AMERICAN ISRAEL EDUCATION FOUNDATION

251 H STREET NW
WASHINGTON,DC20001
NONE PC GENERAL FUND 300,000

AMERICAN JEWISH COMMITTEE

PO BOX 7247
PHILADELPHIA,PA19170
NONE PC FACTS FOR PEACE 500,000

BARD GRADUATE CENTER

410 W 58TH ST
NEW YORK,NY10019
NONE PC 27TH ANNUAL IRIS AWARD 2,500

BARROW STREET NURSERY SCHOOL

27 BARROW STREET
NEW YORK,NY10014
NONE PC GENERAL FUND 50,000

BASBLUE FOUNDATION

110 E FERRY ST
DETROIT,MI48202
NONE PC 2024 ANNUAL FUNDRAISER 10,000

BLOOD CANCER FOUNDATION OF MICHIGAN

27655 MIDDLEBELT ROAD STE 160
FARMINGTON HILLS,MI48334
NONE PC GENERAL FUND 10,000

BOULDER FISH AND GAME CLUB

1630 LINCOLN PL
BOULDER,CO80302
NONE PC GENERAL FUND 5,000

BOULDER VALLEY WOMEN'S HEALTH CENTER

2855 VALMONT RD
BOULDER,CO80301
NONE PC GENERAL FUND 5,000

BREAST CANCER RESEARCH FOUNDATION

25 WEST 43RD STREET SUITE 609
NEW YORK,NY10036
NONE PC 2024 HOT PINK PARTY 50,000

BRILLIANT DETROIT

5675 LARKINS STREET
DETROIT,MI48210
NONE PC 8TH ANNUAL BENEFIT EVENT 5,000

BROOKLYN MUSEUM

200 EASTERN PARKWAY
BROOKLYN,NY11238
NONE PC THE ELLEN & BILL TAUBMAN FUND 500,000

BROOKLYN MUSEUM

200 EASTERN PARKWAY
BROOKLYN,NY11238
NONE PC 2024 ARTISTS BALL 50,000

BROOKLYN MUSEUM

200 EASTERN PARKWAY
BROOKLYN,NY11238
NONE PC FY24 TRUSTEE SUPPORT 100,000

BROWN UNIVERSITY

350 EDDY STREET 6TH FLOOR
PROVIDENCE,RI02903
NONE PC FUND FOR THE CENTER FOR MIDDLE EAST STUDIES 5,000

CAMBRIDGE IN AMERICA

1120 6TH AVE
NEW YORK,NY10036
NONE PC BRIDGING PROGRAMME AT CORPUS CHRISTI COLLEGE 125,000

CAP AND CONQUER

6632 TELEGRAPH RD STE 123
BLOOMFIELD HILLS,MI48301
NONE PC 4TH ANNUAL GOLF OUTING 5,000

CELEBRATION CHURCH

2900 SUNNYSIDE RD
MONTROSE,CO81401
NONE PC CAPITAL CAMPAIGN 100,000

CENTER FOR ART RESEARCH AND ALLIANCES

225 W 13TH ST
NEW YORK,NY10011
NONE PC 2024 FALL FEAST 25,000

CENTER FOR JEWISH HISTORY

15 W 16TH ST
NEW YORK,NY10011
NONE PC GENERAL FUND 10,000

CHABAD HOUSE AT HARVARD

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

CHABAD OF TRIBECA

291 BROADWAY FL 3
NEW YORK,NY10007
NONE PC MY LITTLE SCHOOL UPDATES, SCHOLARSHIPS, AND TEACHERS 36,000

CHILD MIND INSTITUTE

215 EAST 50TH STREET
NEW YORK,NY10022
NONE PC 2024 CHILD ADVOCACY AWARD DINNER 100,000

CHILD SAFE MICHIGAN

30301 NORTHWESTERN HIGHWAY STE 100
FARMINGTON HILLS,MI48334
NONE PC 2024 LEGENDS OF TOMORROW 5,000

COBALT FOUNDATION

PO BOX 22485
DENVER,CO80222
NONE PC GENERAL FUND 125,000

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 2024 2,500

CONGREGATION BONAI SHALOM

1527 CHERRYVALE ROAD
BOULDER,CO80303
NONE PC NEW BUILDING FUND AND SCHOOL FUND 18,000

CONGREGATION BONAI SHALOM

1527 CHERRYVALE ROAD
BOULDER,CO80303
NONE PC EDUCATION PROGRAM, NEW BUILDING FUND, AND SPONSORSHIP OF FOUR KIDDUSHES 15,000

CONGREGATION BONAI SHALOM

1527 CHERRYVALE ROAD
BOULDER,CO80303
NONE PC CONSTRUCTION OF NEW SYNAGOGUE 90,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303
NONE PC CRANBROOK ART MUSEUM COMMUNION SPONSORSHIP 10,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303
NONE PC DIMARCO ENDOWMENT FOR CAMPUS ENHANCEMENT 50,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303
NONE PC CRANBROOK EDUCATIONAL COMMUNITY FUND 50,000

CRANBROOK EDUCATIONAL COMMUNITY

PO BOX 801
BLOOMFIELD HILLS,MI48303
NONE PC JULIA REYES TAUBMAN SCHOLARSHIP 100,000

DAIRY ARTS CENTER

2590 WALNUT ST
BOULDER,CO80302
NONE PC A. ALFRED TAUBMAN FOUNDATION ENDOWMENT 10,000

DETROIT INSTITUTE OF ARTS

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

DETROIT INSTITUTE OF ARTS

5200 WOODWARD AVENUE
DETROIT,MI48202
NONE PC 2024 GALA 25,000

EISENHOWER MEDICAL CENTER

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

FRIENDS OF RECREATION

251 ROYAL PALM WAY STE 400
PALM BEACH,FL33480
NONE PC GENERAL FUND 20,000

FRIENDS OF THE HIGH LINE

820 WASHINGTON STREET
NEW YORK,NY19713
NONE PC 25TH ANNIVERSARY HIGH LINE SPRING BENEFIT 5,000

GEORGETOWN UNIVERSITY

2115 WISCONSIN AVE NW STE 500
WASHINGTON,DC20007
NONE PC SCHOOL OF FOREIGN SERVICE CENTER FOR JEWISH CIVILIZATION DIRECTOR'S LEADERSHIP FUND 500,000

GREY ART GALLERYNYU

20 COOPER SQUARE 2ND FLOOR
NEW YORK,NY10003
NONE PC GENERAL FUND 5,000

GREY ART GALLERYNYU

20 COOPER SQUARE 2ND FLOOR
NEW YORK,NY10003
NONE PC BERTHE WEILL EXHIBITION 10,000

GUILD HALL OF EAST HAMPTON

158 MAIN STREET
EAST HAMPTON,NY11937
NONE PC 38TH ANNUAL ACADEMY OF THE ARTS ACHIEVEMENT AWARDS DINNER 25,000

HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE STE 3
CAMBRIDGE,MA02138
NONE PC HAVARD KENNEDY SCHOOL DEAN'S GRADUATE FELLOWSHIP ENDOWMENT FUND 50,000

HARVARD UNIVERSITY

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

HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE STE 3
CAMBRIDGE,MA02138
NONE PC HBS FUND FOR FACULTY, CASE WRITING, AND RESEARCH 20,000

HARVARD UNIVERSITY

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

INSTITUTE OF CONTEMPORARY ART LOS ANGELES

1717 E 7TH STREET
LOS ANGELES,CA90021
NONE PC SCENTIA/SEXUALIS 2,500

JAZZ HOUSE KIDS

347 BLOOMFIELD AVE LOWER LEVEL
MONTCLAIR,NJ07042
NONE PC 8TH ANNUAL RALPH PUCCI JAZZ SET 5,000

JEWBELONG

37 WEST 20TH ST STE 307
NEW YORK,NY10011
NONE PC GENERAL FUND 10,000

JEWISH FEDERATION OF METROPOLITAN DETROIT

6735 TELEGRAPH ROAD
BLOOMFIELD HILLS,MI48301
NONE PC ANNUAL CAMPAIGN AND WILLIAM DAVIDISON CHALLENGE FUND 1,050,000

JEWISH FEDERATION OF PALM BEACH COUNTY

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

JEWISH FEDERATION OF PALM BEACH COUNTY

1 HARVARD CIRCLE SUITE 100
WEST PALM BEACH,FL33409
NONE PC ISRAEL TERROR RELIEF FUND 100,000

JEWISH HOSPICE & CHAPLAINCY NETWORK

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

LACASA CENTER

1920 TOOLEY ROAD
HOWELL,MI48855
NONE PC GENERAL FUND 10,000

LAUNCH MICHIGAN

119 PERE MARQUETTE DR STE 1C
LANSING,MI48912
NONE PC GENERAL FUND 50,000

LOUIS ARMSTRONG HOUSE MUSEUM

34-56 107TH STREET
QUEENS,NY11368
NONE PC 2024 GALA 10,000

MEMORIAL SLOAN KETTERING CANCER CENTER

PO BOX 27106
NEW YORK,NY10087
NONE PC SUPPORT OF EILEEN M. O'REILLY MD'S PANCREATIC CANCER RESEARCH 1,800

MICHIGAN ANIMAL RESCUE LEAGUE

790 FEATHERSTONE STREET
PONTIAC,MI48342
NONE PC 2024 YAPPY HOUR BEST BUDDY SPONSORSHIP 3,000

MICHIGAN ROUNDTABLE FOR DIVERSITY & INCLUSION

3031 W GRAND BLVD
DETROIT,MI48202
NONE PC GENERAL FUND 18,000

MILKEN CENTER FOR ADVANCING THE AMERICAN DREAM

730 15TH STREET NW 5TH FLOOR
WASHINGTON,DC20005
NONE PC GENERAL FUND 200,000

MUSEUM OF CONTEMPORARY ART DETROIT

4454 WOODWARD AVE
DETROIT,MI48201
NONE PC LAKELA BROWN'S FROM SCRATCH: SEEDING ADORNMENT EXHIBITION FUND 5,000

MUSEUM OF CONTEMPORARY ART DETROIT

4454 WOODWARD AVE
DETROIT,MI48201
NONE PC 2024 GALA 50,000

NAVY SEAL FOUNDATION

162 W 56TH ST STE 405
NEW YORK,NY10019
NONE PC NEW YORK CITY BENEFIT 25,000

NEW DETROIT

3031 WEST GRAND BLVD STE 430
DETROIT,MI48202
NONE PC GENERAL FUND 10,000

NEW SCHOOL

66 WEST 12TH ST ROOM 604
NEW YORK,NY10011
NONE PC VERA LIST CENTER FOR ART AND POLITICS 10,000

NEW YORK PHILHARMONIC

10 LINCOLN CENTER PLAZA
NEW YORK,NY10023
NONE PC OPENING GALA 30,000

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 NIGHT OF TOO MANY STARS 1,000

NF FORWARD DETROIT

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

NORTON MUSEUM OF ART

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

NYU LANGONE MEDICAL CENTER

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

OPEN HOUSE NEW YORK

594 BROADWAY SUITE 607
NEW YORK,NY10012
NONE PC 2024 OPEN CITY BENEFIT 5,000

ORCHARDS CHILDREN'S SERVICES INC

24901 NORTHWESTERN HWY
SOUTHFIELD,MI48075
NONE PC 2024 GERALD L. LEVIN CHAMPIONS FOR CHILDREN SIGNATURE EVENT 10,000

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

PARK AVENUE SYNAGOGUE

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

PROJECT PURPLE

115 MAIN ST
SEYMOUR,CT06483
NONE PC GENERAL FUND 1,000

PROSTATE CANCER FOUNDATION

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

PROSTATE CANCER FOUNDATION

1250 FOURTH STREET
SANTA MONICA,CA90401
NONE PC 2024 INDIAN WELLS INVITATIONAL 20,000

RACQUET UP DETROIT

PO BOX 11404
DETROIT,MI48211
NONE PC 2025 SUMMER ENRICHMENT PROGRAM 75,000

RACQUET UP DETROIT

PO BOX 11404
DETROIT,MI48211
NONE PC CONSTRUCTION OF NEW FACILITY 50,000

REGENTS OF THE UNVIERSITY OF MICHIGAN

777 E EISENHOWER PARKWAY SUITE 650
ANN ARBOR,MI48108
NONE PC FRANCES AND KENNETH EISENBERG AND FAMILY DEPRESSION CENTER 50,000

SOCIETY OF THE FOUR ARTS

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

TATE AMERICAS FOUNDATION

520 W 27 ST STE 404
NEW YORK,NY10001
NONE PC EMILY KAM KNGWARRAY EXHIBITION 25,000

THE ISRAEL FOREVER FOUNDATION

5335 WISCONSIN AVENUE NW STE 440
WASHINGTON,DC20015
NONE PC FACTS ON THE GROUND (UNIVERSITY OF MICHIGAN) DIVISION TO DIALOGUE 5,000

TOWN OF PALM BEACH UNITED WAY

44 COCOANUT ROW STE M201
PALM BEACH,FL33480
NONE PC GENERAL FUND 50,000

UNIVERSITY OF CALIFORNIA BERKELEY

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

UNIVERSITY OF MICHIGAN

777 E EISENHOWER PARKWAY SUITE 650
ANN ARBOR,MI48108
NONE PC GENERAL FUND 100,000

URBAN LAND INSTITUTE

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

URBAN LAND INSTITUTE FOUNDATION

2001 L ST NW SUITE 200
WASHINGTON,DC20036
NONE PC ANNUAL FUND 5,000

WEILL CORNELL MEDICINE - OFFICE OF EXTERNAL AFFAIRS

1300 YORK AVENUE BOX 314
NEW YORK,NY10065
NONE PC SUPPORT OF THE COMPREHENSIVE CONTROL CENTER 250,000

WHINEY MUSEUM OF AMERICAN ART

99 GANSEVOORT STREET
NEW YORK,NY10014
NONE PC 2024 WHITNEY GALA 50,000

YESHIVA BETH YEHUDAH

15751 LINCOLN DR
SOUTHFIELD,MI48076
NONE PC ANNUAL AWARD DINNER 25,000
Total .................................right arrow 3a 7,343,800
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 ...........
    14 202,471  
4 Dividends and interest from securities ....     14 992,321  
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 4,704,326  
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 5,899,118 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
5,899,118
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
Firm's EIN Right Arrow
Firm's address Right Arrow


Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 1,318,736 659,368   659,368

TY 2024 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 2024 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 70,241,688 70,241,688

TY 2024 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 13,506,579 13,506,579
GSP 3.0 FUND, L.P. FMV 6,631,714 6,631,714
GSP 3 FT AC, L.P. FMV 176,797 176,797
HG VORA SPECIAL OPPORTUNITIES FUND, LTD FMV 20,602,613 20,602,613
GSP 3 CC AC, LP FMV 171,456 171,456
ZIGG SPR OPPORTUNITY I, LLC FMV 14,701 14,701
BLOCKCHANGE VENTURES III, LP FMV 603,140 603,140
SKYE GLOBAL FUND LTD FMV 12,237,502 12,237,502
KINGSWAY FCI CO-INVESTMENT SPC FMV 284,942 284,942
GSP 3 PJW AC, LP FMV 3,004,270 3,004,270
CONTRARY CAPITAL III, LP FMV 1,608,537 1,608,537
KINGSWAY FRONTIER CON OPP GROWTH FUND LTD FMV 1,075,760 1,075,760
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 2,383,734 2,383,734
GSP 3 WC AC, LP FMV 1,498,764 1,498,764
TQ VENTURES III EARLY LP FMV 795,297 795,297
TQ VENTURES III GROWTH LP FMV 2,521,870 2,521,870
BACKEND CAPITAL II, LP FMV 243,292 243,292
HG VORA OPP CAPITAL FUND II (CAYMAN) LP FMV 6,432,814 6,432,814
THRIVE CAPITAL PARTNERS VIII GROWTH, L.P. FMV 2,213,195 2,213,195
MENA DIGITAL LIMITED - CONVERTIBLE NOTE FMV 350,000 350,000
GAINLINE EQUITY FUND II LP FMV 3,088,467 3,088,467
GROVE POINT MARINAS HOLDINGS, L.P. FMV 1,885,672 1,885,672
GSP ARB COINVEST FUND, L.P. FMV 1,794,709 1,794,709
SHAD COLLECTIVE, LLC FMV 244,322 244,322
SSC PARENT HOLDINGS, LLC FMV 654,545 654,545
DALFORT CAPITAL PARTNERS FUND I, LP FMV 9,739,331 9,739,331
PTC CAPITAL FUND FMV 384,209 384,209
COMETEER, INC. SERIES C PREFERRED STOCK FMV 449,977 449,977
UG-TK HOLDINGS LLC FMV 353,385 353,385
GSP 3.0 FUND W GB FMV 1,075,923 1,075,923
SCP SF3 LLC FMV 463,033 463,033
HILL PATH CAPITAL PARTNERS III LP FMV 2,447,457 2,447,457
TRESTLE PARTNERS II, LP FMV 348,642 348,642
GSP 4.0 FUND-A, LP FMV 9,686,835 9,686,835
UPKARA, INC. FMV 1,167,000 1,167,000
ZBS PARTNERS I LP FMV 7,350,222 7,350,222
AATF WONDER HOLDINGS LLC FMV 389,676 389,676
THRIVE CAPITAL PARTNERS VIII, LP FMV 347,276 347,276
AATF ESI HOLDINGS LLC FMV 1,886,923 1,886,923
FSV SCA RAIF FMV 77,132 77,132
FORWARD FUND I, L.P. FMV 468,887 468,887
GGG I, LLC FMV 500,000 500,000
JENOP GLOBAL HEALTHCARE FMV 6,727,605 6,727,605

TY 2024 LegalFeesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 49,946 24,973   24,973


TY 2024 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
PAYROLL PROCESSING FEES 475 0   475
MEMBERSHIP FEES 2,108 0   2,108
K-1 EXPENSES 0 2,573,807   0
PASSTHROUGH CHARITABLE EXPENSES 0 0   1,760
LIABILITY INSURANCE 2,952 0   2,952
STATE REGISTRATION FEES 65 0   65
STATE ANNUAL REPORT FEES 45 0   45
K-1 UBTI ADJUSTMENT 0 -179,193   0
K-1 UBTI CHARITY ADJUSTMENT 0 0   -183
OTHER PROFESSIONAL FEES 550 0   550


TY 2024 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   -130,571  
K-1 UBTI ADJUSTMENT   1,589,070  


TY 2024 OtherIncreasesSchedule
Name:
A ALFRED TAUBMAN FOUNDATION
EIN:
27-1366308
Description Amount
UNREALIZED GAIN FROM INVESTMENTS 28,344,918


TY 2024 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 1/1/24 200,000 0   200,000