2018-11-12T16:28:02-06:00 2017-12-31 742984516 MEADOR & JONES LLP 2414 EXPOSITION BLVD SUITE BC-230 AUSTIN TX 78703 990PF 2017-01-01 742791217 MICHAEL AND ALICE KUHN FOUNDATION MICH 5124761072 609-B WOOD STREET AUSTIN TX 78703 MICHAEL KUHN PRESIDENT 5124761072 2018-10-25 1 JEFF MEADOR CPA P00164184 5124720795 107.218.162.161 2018-10-25 15:40:05 CD P 29F36A62B43B432024E68F1BD7B859D6CA4C903E 29F36A62B43B432024E68F1BD7B859D6CA4C903E 2017 2019-02-21 02:37:17Z X 15502114 X 1108480 2372 4084 560106 416644 338777 1881072 872199 -39537 -39537 1970198 1253390 0 0 0 22000 11000 11000 106687 106687 0 167884 244 0 7652 3826 3825 1336 667 669 305559 122424 15494 999700 999700 1305259 122424 1015194 664939 1130966 3090356 1798777 1798777 9997023 5426092 7418880 20255 1020255 1034576 0 5400006 5249881 13107634 13645130 15502114 150963 460500 259500 611463 259500 X 0 0 0 0 12496171 13385630 12496171 13385630 13107634 13645130 12496171 664939 224520 13385630 0 13385630 CS 7897 - CALL SPDR S&P 500 P 2017-01-20 2017-02-10 29927 14777 15150 15150 CS 7897 - PUT KRAFT HEINZ COMPANY P 2017-01-20 2017-02-17 3410 -3410 -3410 CS 7897 - PUT KRAFT HEINZ COMPANY P 2017-01-20 2017-02-17 1894 -1894 -1894 CS 7897 - PUT MACYS INC P 2017-01-18 2017-02-17 8245 8245 8245 CS 7897 - PUT MERCK & CO INC P 2017-11-01 2017-11-17 6704 6704 6704 CS 7897 - PUT SPDR S&P 500 P 2017-01-20 2017-02-17 28 19877 -19849 -19849 CS 7897 - 0.60 SHS DOWDUPONT INC P 2012-05-18 2017-09-05 39 22 17 17 CS 7897 - 20,000 SHS MELCO RESORTS & ENT P 2011-09-29 2017-09-20 484189 180000 304189 304189 CS 7897 - 5,000 SHS MELCO RESORTS & ENT P 2011-11-21 2017-09-20 121047 41500 79547 79547 CS 7897 - 2,000 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-20 28799 24000 4799 4799 CS 7897 - 8 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 115 96 19 19 CS 7897 - 10 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 144 120 24 24 CS 7897 - 10 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 144 120 24 24 CS 7897 - 10 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 143 120 23 23 CS 7897 - 10 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 143 120 23 23 CS 7897 - 10 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 143 120 23 23 CS 7897 - 14 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 201 168 33 33 CS 7897 - 20 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 288 240 48 48 CS 7897 - 30 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 430 360 70 70 CS 7897 - 59 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 847 708 139 139 CS 7897 - 100 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 1435 1200 235 235 CS 7897 - 300 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 4320 3600 720 720 CS 7897 - 5,932 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-21 85419 71184 14235 14235 CS 7897 - 735 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-22 10547 8805 1742 1742 CS 7897 - 752 SHS SHIP FINANCE INTL P 2009-09-21 2017-09-22 10791 9024 1767 1767 CS 7897 - 19,000 SHS SHIP FINANCE INTL P 2016-01-07 2017-09-22 272644 294500 -21856 -21856 CS 7897 - 370 SHS SHIP FINANCE INTL P 2016-02-10 2017-09-22 5309 4440 869 869 CS 7897 - 10,630 SHS SHIP FINANCE INTL P 2016-02-10 2017-09-22 152537 127560 24977 24977 CS 7897 - 10,000 SHS YAHOO INC P 2010-01-29 2017-05-25 504989 149900 355089 355089 CS 7897 - 3,000 SHS YAHOO INC P 2010-04-27 2017-05-25 151497 51000 100497 100497 WF 2928 - 0.842 SHS LEXINGTON REALTY TRUST REIT P 2014-10-15 2017-05-24 8 8 0 0 ADJUST TO BOOKS P 0 0 872199 0 323275 12809519 0.025237 328874 11093462 0.029646 317306 10201147 0.031105 219853 9025425 0.024359 250856 5000000 0.050171 0.160518 0.032104 14777156 474406 11310 485716 1015194 X 11310 0 11310 0 11310 25360 0 0 25360 149 13901 13901 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 0 0 0 0 1 N/A MICHAEL KUHN 5124761072 609-B WOOD STREET AUSTIN TX 78703 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL KUHN 609-B WOOD STREET AUSTIN TX 78703 PRESIDENT & CEO 1.00 0 0 0 ALICE KUHN 609-B WOOD STREET AUSTIN TX 78703 VICE PRESIDENT & EXECUTIVE 1.00 0 0 0 JEFFREY KUHN 609-B WOOD STREET AUSTIN TX 78703 TREASURER 1.00 0 0 0 RANDALL S KUHN 609-B WOOD STREET AUSTIN TX 78703 DIRECTOR 1.00 0 0 0 JONATHAN LIPSOR 409 S 24TH STREET PHILADELPHIA PA 19146 DIRECTOR 1.00 0 0 0 NONE 0 JEFFREY KUHN 609-B WOOD STREET AUSTIN TX 78703 FINANCIAL SERVICES 104281 0 0 11863349 3138840 0 15002189 0 0 15002189 225033 14777156 738858 738858 11310 11310 727548 0 727548 0 727548 1015194 0 1015194 11310 1003884 727548 615140 2015 2014 347092 0 1015194 615140 347092 0 52962 0 0 0 0 0 0 0 0 674586 0 0 0 MICHAEL KUHN ALICE KUHN X AUSTIN CHAMBER MUSIC CENTER 7600 BURNET ROAD 190 AUSTIN TX 78757 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 6000 AUSTIN INTERFAITH 1301 S IH35 AUSTIN TX 78741 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 35000 AUSTIN PARTNERS IN EDUCATION 3100 E 4TH STREET AUSTIN TX 78702 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 5000 AVODAH 125 MAIDEN LANE 8B NEW YORK NY 10038 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 BEND THE ARC 260 5TH AVENUE NEW YORK NY 10001 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 80000 BREAKTHROUGH 1050 E 11TH STREET AUSTIN TX 78702 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 31000 CENTER FOR PUBLIC POLICY 900 LYDIA AUSTIN TX 78702 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 120000 CENTRO HUMANITARIO 2260 CALIFORNIA STREET DENVER CO 80205 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 COMMUNITIES IN SCHOOLS 2345 CYRSTAL DRIVE SUITE 800 ARLINGTON VA 22202 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 12500 DALLAS INTERFAITH 1104 LUPO DRIVE DALLAS TX 75207 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 30000 FAITH IN TEXAS 1111 W MOCKINGBIRD LANE 595 DALLAS TX 75247 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 FOUNDATION COMMUNITIES 3036 S 1ST AUSTIN TX 78704 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 7500 GRASSROOTS LEADERSHIP 2301 E CESAR CHAVEZ STREET AUSTIN TX 78702 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 10000 JEWISH ALLIANCE FOR LAW AND SOCIAL ACTION (JALSA) 18 TREMONT STREET SUITE 320 BOSTON MA 02108 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 3000 JEWISH COMMUNITY ACTION 2375 UNIVERSITY AVENUE W 150 ST PAUL MN 55114 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 10000 JEWISH ORGANIZING INSTITUTE & NETWORK (JOIN) 359 BOYLSTON STREET BOSTON MA 02116 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 115200 JUST CONGREGATIONS 2027 MASSACHUSETTS AVE NW WASHINGTON DC 20036 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 250000 MIND POP 5511 PARKCREST 207 AUSTIN TX 78731 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 3000 POWER 1419 N 11TH STREET PHILADELPHIA PA 19122 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 37500 ST EDWARDS UNIVERSITY 3001 S CONGRESS AVE AUSTIN TX 78704 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 5000 T'RUAH-RABBIS FOR HUMAN RIGHTS 333 7TH AVENUE NEW YORK NY 10001 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 TEXAS CIVIL RIGHTS PROJECT 1405 MONTOPOLIS DRIVE AUSTIN TX 78741 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 10000 TEXAS FREEDOM NETWORK 608 W 22ND STREET AUSTIN TX 78705 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 7500 THE METROPOLITAN ORGANIZATION HOUSTON 4141 SOUTHWEST FREEWAY STE 650 HOUSTON TX 77027 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 25000 THINK NEW MEXICO 1227 PASEO DE PERALTA SANTA FE NM 87501 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 5000 UNIVERSITY OF TEXAS - A C E 1616 GUADALUPE STREET STE 206 AUSTIN TX 78701 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 5000 UNIVERSITY OF TEXAS - DALLAS 800 W CAMPBELL ROAD RICHARDSON TX 75080 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 UNIVERSITY OF TEXAS - I E GRANT PO BOX 7458 AUSTIN TX 78713 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 60000 UNIVERSITY OF TEXAS - PROJECT MALES PO BOX 7458 AUSTIN TX 78713 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 21000 WORKERS DEFENSE PROJECT 5604 MANOR ROAD AUSTIN TX 78723 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 27000 ZACHARY SCOTT THEATRE 202 S LAMAR AUSTIN TX 78704 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 3500 999700 AUSTIN INTERFAITH 1301 S IH35 AUSTIN TX 78741 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 35000 BEND THE ARC 260 5TH AVENUE NEW YORK NY 10001 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 50000 BREAKTHROUGH 1050 E 11TH STREET AUSTIN TX 78702 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 35000 DALLAS INTERFAITH 1104 LUPO DRIVE DALLAS TX 75207 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 10000 JEWISH COMMUNITY ACTION 2375 UNIVERSITY AVENUE W 150 ST PAUL MN 55114 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 20000 JEWISH ORGANIZING INSTITUTE & NETWORK (JOIN) 359 BOYLSTON STREET BOSTON MA 02116 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 9000 POWER 1419 N 11TH STREET PHILADELPHIA PA 19122 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 12500 RELIGIOUS ACTION CENTER OF REFORM JUDAISM 2027 MASSACHUSETTS AVE NW WASHINGTON DC 20036 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 10000 T'RUAH-RABBIS FOR HUMAN RIGHTS 333 7TH AVENUE NEW YORK NY 10001 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 25000 TEXAS HILLEL FOUNDATION 2105 SAN ANTONIO STREET AUSTIN TX 78705 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 10000 THINK NEW MEXICO 1227 PASEO DE PERALTA SANTA FE NM 87501 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 UNIVERSITY OF TEXAS - A C E 1616 GUADALUPE STREET STE 206 ARLINGTON TX 78701 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 5000 UNIVERSITY OF TEXAS - DALLAS 800 W CAMPBELL ROAD RICHARDSON TX 75080 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 15000 UNIVERSITY OF TEXAS - I E GRANT PO BOX 7458 AUSTIN TX 78713 N/A 501(C)(3) GENERAL SUPPORT OF THE ORGANIZATION 8000 259500 14 2372 14 560106 18 338777 FROM K-1 - CVR PARTNERS LP 14 -27185 FROM K-1 - KKR & CO LP 14 40100 FROM K-1 - SPECTRA ENERGY PARTNERS 14 -60420 FROM K-1 - TERRA NITROGEN COMPANY 14 -17228 CHARLES SCHWAB AWARD 14 2500 OTHER INCOME 14 22696 0 861718 0 861718 0 0 0 0 0 0 0 0 0 0 X X 1 MICHAEL & ALICE KUHN 609-B WOOD STREET AUSTIN TX 78703 1108480 X 1 4,000 SHS ALIBABA GRP HOLDING $689,320 AND6,000 SHS ALTABA INC $419,160 1108480 2017-12-26 TAX PREPARATION FEES 22000 11000 11000 SECTION 4942(H)(2) ELECTION AS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSMICHAEL AND ALICE KUHN FOUNDATIONEIN: 74-2791217609-B WOOD STREET, AUSTIN, TEXAS 78703TAX YEAR ENDING: DECEMBER 31, 2017PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF:UNDISTRIBUTED INCOME FROM THE TAX YEAR(S) ENDING: 2014 - $120,2402015 - $226,852 FORM 990-PF RETURN OF PRIVATE FOUNDATION - HEADER, ITEM J TAXPAYER HAS HISTORICALLY FILED THE FOUNDATION'S RETURN USING THE ACCRUAL METHOD OF ACCOUNTING AS REFLECTED IN PART I, REVENUE AND EXPENSES PER BOOKS, COLUMN (A). HOWEVER, NET INVESTMENT INCOME, COLUMN (B), AND DISBURSEMENTS FOR CHARITBLE PURPOSES, COLUMN (D), HAVE HISTORICALLY BEEN REPORTED ON THE CASH BASIS USING FORMS 1099. THEREFORE, TAXPAYER HAS HISTORICALLY MARKED THE BOX FOR CASH AS THE ACCOUNTING METHOD IN ITEM J OF THE HEADER SECTION OF THE RETURN. THE BALANCE SHEET HAS HISTORICALLY BEEN PREPARED ON THE ACCRUAL BASIS. CORPORATE BONDS & CDS - CS 7897 & WF 2928 1020255 1034576 CORPORATE STOCKS - CS 7897 & WF 2928 5426092 7418880 OTHER INVESTMENTS - CS 7897 & WF 2928 AT COST 5400006 5249881 D&O INSURANCE 1199 599 600 MISCELLANEOUS 137 68 69 FROM K-1 - CVR PARTNERS LP -27185 -27185 -27185 FROM K-1 - KKR & CO LP 40100 40100 40100 FROM K-1 - SPECTRA ENERGY PARTNERS -60420 -60420 -60420 FROM K-1 - TERRA NITROGEN COMPANY -17228 -17228 -17228 CHARLES SCHWAB AWARD 2500 2500 2500 OTHER INCOME 22696 22696 22696 CHANGE IN VALUE OF DONATED STOCK 23520 CHANGE IN GRANTS PAYABLE 201000 INVESTMENT MANAGEMENT FEES 106687 106687 0 FEDERAL EXCISE TAX 167640 0 0 FOREIGN TAX 244 244 0