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TIFF CHARITABLE FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TIFF CHARITABLE FOUNDATION (EIN 52-1728674)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349101462
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T14:00:12-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Hollow Ln Ste 212AddressLine1
CityLake SuccessCity
StateNYState
ZIP Code11042ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521728674EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIFF Charitable FoundationBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% SUSANNE FRANCISInCareOfNm
Business Name ControlTIFFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line197 Mount Auburn StreetAddressLine1
Address Line2SuiteAddressLine2
CityCambridgeCity
StateMAState
ZIP Code02138ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSheryl JohnsPersonNm
Person TitlePresidentPersonTitleTxt
Phone6177586503PhoneNum
Signature2014-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone6177586503PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,323,180FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$69,020DividendsRevAndExpnssAmt
Dividends Net Invst Incm$69,020DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,660,810NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,963,662GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,660,810CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$108,030OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$108,000OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,837,860TotalRevAndExpnssAmt
Total Net Invst Incm$1,837,830TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$6,389LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$5,536LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$853LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$24,535AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$24,535AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$10,705OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$5,295OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$5,409OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$45,100TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,268TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$1,268TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,584OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$119OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$4,465OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$92,581TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,950TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$36,530TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$384,536ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$384,536ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$477,117TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,950TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$421,066TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,360,743ExcessRevenueOverExpensesAmt
Net Investment Income$1,826,880NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$113,315CashBOYAmt
Sav And Temp Cash Invst EOY$52,198SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$52,198SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$6,527,786CorporateStockEOYAmt
Corporate Stock EOYFMV$7,270,982CorporateStockEOYFMVAmt
Other Investments BOY$4,966,936OtherInvestmentsBOYAmt
Other Assets BOY$774,000OtherAssetsBOYAmt
Total Assets BOY$5,854,251TotalAssetsBOYAmt
Total Assets EOY$6,579,984TotalAssetsEOYAmt
Total Assets EOYFMV$7,323,180TotalAssetsEOYFMVAmt
Accounts Payable BOY$15,769AccountsPayableBOYAmt
Other Liabilities BOY$30OtherLiabilitiesBOYAmt
Total Liabilities BOY$15,799TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$5,838,452RetainedEarningBOYAmt
Retained Earning EOY$6,579,984RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,838,452TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,579,984TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,854,251TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,579,984TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,838,452TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,360,743ExcessRevenueOverExpensesAmt
Subtotal$7,199,195SubtotalAmt
Other Decreases$619,211OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,579,984TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCdSoldSoldDt
Publicly-traded Securities$963,662$302,852$660,810$660,810
TRADEMARK RIGHTS$1,000,000$0$1,000,000$1,000,000P2013-03-12
FieldValueIRS element (for citing)
Capital Gain Net Income$1,660,810CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$177,165AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,880,557NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.030127DistributionYr1Rt
Adjusted Qlfy Distri Yr2$153,684AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,491,375NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.034218DistributionYr2Rt
Adjusted Qlfy Distri Yr3$408,462AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,818,942NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.106957DistributionYr3Rt
Adjusted Qlfy Distri Yr4$460,878AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,306,295NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.139394DistributionYr4Rt
Adjusted Qlfy Distri Yr5$410,733AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,327,607NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.123432DistributionYr5Rt
Total Distribution0.434128TotalDistributionRt
Average Distribution0.086826AverageDistributionRt
Net Vl Noncharitable Assets$7,119,605NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$618,167AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$18,269NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$636,436AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$421,066QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$36,538InvestmentIncomeExciseTaxAmt
Subtotal$36,538SubtotalAmt
Tax Based On Investment Income$36,538TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$46,795EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$46,795TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$29EsPenaltyAmt
Overpayment$10,228OverpaymentAmt
Applied To ES Tax$10,228AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.tiffeducationfoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SUSANNE FRANCISBusinessNameLine1
FieldValueIRS element (for citing)
Phone6177586503PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line197 Mount Auburn StreetAddressLine1
CityCambridgeCity
StateMAState
ZIP Code02138ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Herbie Bohnet
97 Mount Auburn StreetCambridgeMA02138Secretary1.0$0
John Craig
97 Mount Auburn StreetCambridgeMA02138Dir / Treas1.0$0
Susanne Francis
97 Mount Auburn StreetCambridgeMA02138Assistant VP1.0$0
Sheryl Johns
97 Mount Auburn StreetCambridgeMA02138Pres / Dir / Treas*1.0$0
William H McLean
97 Mount Auburn StreetCambridgeMA02138Dir / Sec1.0$0
David Salem
97 Mount Auburn StreetCambridgeMA02138Pres / Dir1.0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$6,880,085AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$136,455AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$211,485FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,228,025TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,228,025AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$108,420CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,119,605NetVlNoncharitableAssetsAmt
Minimum Investment Return$355,980MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$355,980MinimumInvestmentReturnAmt
Tax Based On Investment Income$36,538TaxBasedOnInvestmentIncomeAmt
Total Tax$36,538TotalTaxAmt
Distributable Before Adj$319,442DistributableBeforeAdjAmt
Distributable Before Ded$319,442DistributableBeforeDedAmt
Distributable As Adjusted$319,442DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$421,066ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$421,066QualifyingDistributionsAmt
Adjusted Qualifying Distri$421,066AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$319,442DistributableAsAdjustedAmt
Undistributed Income PY$98,558UndistributedIncomePYAmt
Prior Year12011PriorYear1Yr
Prior Year22010PriorYear2Yr
Prior Year32009PriorYear3Yr
Qualifying Distributions$421,066QualifyingDistributionsAmt
Applied To Year1$98,558AppliedToYear1Amt
Applied To Current Year$319,442AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,066RemainingDistriFromCorpusAmt
Total Corpus$3,066TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,066ExcessDistriCyovToNextYrAmt
Excess From Current Year$3,066ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVECHICAGOIL60603N/APCGeneral & Unrestricted$250
ASSOCIATION FOR COMMUNITY BROADCASTING - HOUSTON P
4343 ELGIN STHOUSTONTX77204N/APCGeneral & Unrestricted$1,000
BRIGHTFOCUS FOUNDATION
22512 GATEWAY CENTER DRCLARKSBURGMD20871N/APCGeneral & Unrestricted$200
CATHOLIC RELIEF SERVICES INC
228 W LEXINGTON STBALTIMOREMD21201N/APCGeneral & Unrestricted$25,000
CENTER FOR EFFECTIVE PHILANTHROPY INC
675 MASSACHUSETTS AVE STE 903CAMBRIDGEMA02139N/APCGeneral & Unrestricted$1,000
CHAPIN SCHOOL LTD
100 E END AVENEW YORKNY10028N/APCNew Science Course in Molecular Genetics$25,000
CHICAGO HORTICULTURAL SOCIETY
1000 LAKE COOK RDGLENCOEIL60022N/APCGeneral & Unrestricted$250
CHILDHOOD CANCER FAMILY ALLIANCE INC
8323 SW FWY STE 435HOUSTONTX77074N/APCGeneral & Unrestricted$1,000
CROSSNORE SCHOOL INCORPORATED
PO BOX 249CROSSNORENC28616N/APCGeneral & Unrestricted$250
DAVIDSON COLLEGE
PO BOX 7162DAVIDSONNC28035N/APCGeneral & Unrestricted$1,250
DISCOVERY GREEN CONSERVANCY
1500 MCKINNEY STHOUSTONTX77010N/APCGeneral & Unrestricted$2,000
DONORSCHOOSE ORG
134 W 37TH ST 11TH FLNEW YORKNY10018N/APCGeneral & Unrestricted$100
FOOD GATHERERS
PO BOX 131037ANN ARBORMI48113N/APCGeneral & Unrestricted$10,000
FOUNDATION FOR THE CAROLINAS
220 N TRYON STCHARLOTTENC28202N/APCGeneral & Unrestricted$45,000
FURMAN UNIVERSITY
3300 POINSETT HWYGREENVILLESC29613N/APCGeneral & Unrestricted$500
GLEN VIEW CLUB SCHOLARSHIP FOUNDATION
PO BOX 309GOLFIL60029N/APCGeneral & Unrestricted$250
GOLDEN APPLE FOUNDATION OF NEW MEXICO
PO BOX 40469ALBUQUERQUENM87196N/APCGeneral & Unrestricted$250
GROUNDSWELL INTERNATIONAL INC
1215 KEARNY ST NEWASHINGTONDC20017N/APCGeneral & Unrestricted$5,000
MEMPHIS HIGH SCHOOL
34130 BORDMAN RDMEMPHISMI48041N/APCGeneral & Unrestricted$3,333
MIDWEST PALLIATIVE & HOSPICE CARECENTER
2050 CLAIRE CTGLENVIEWIL60025N/APCGeneral & Unrestricted$250
NEUTRAL ZONE
310 E WASHINGTON STANN ARBORMI48104N/APCGeneral & Unrestricted$10,000
PASADENA MEMORIAL HIGH SCHOOL BAND BOOSTER CLUB LL
PO BOX 5335PASADENATX77508N/APCGeneral & Unrestricted$100
PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE
5 COURT STMIDDLEBURYVT05753N/APCGeneral & Unrestricted$25,000
PRINCE OF WALES FOUNDATION
888 17TH ST NW STE 201WASHINGTONDC20006N/APCGeneral & Unrestricted$12,500
RAVINIA FESTIVAL ASSOCIATION
418 SHERIDAN RDHIGHLAND PARKIL60035N/APCGeneral & Unrestricted$1,823
ROBERT A TOIGO FOUNDATION
180 GRAND AVE STE 900OAKLANDCA94612N/APCGeneral & Unrestricted$8,000
ROYAL OAK FOUNDATION INC
35 W 35TH ST RM 1200NEW YORKNY10001N/APCGeneral & Unrestricted$130
SHELTER ASSOCIATION OF WASHTENAW
PO BOX 7370ANN ARBORMI48107N/APCGeneral & Unrestricted$5,000
ST LOUIS UNIVERSITY HIGH SCHOOL
4970 OAKLAND AVESAINT LOUISMO63110N/APCStrategic Planning$5,000
THE GREATER BOSTON FOOD BANK INC
70 S BAY AVEBOSTONMA02118N/APCGeneral & Unrestricted$25,000
THE NATIONAL TRUST FOR SCOTLAND FOUNDATION USA INC
45 SCHOOL ST 3RD FLBOSTONMA02108N/APCGeneral & Unrestricted$12,500
THE WALSH COLLEGE FOUNDATION
PO BOX 7006TROYMI48007N/APCOne on One Tutoring Program$5,000
THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANG
801 CORPORATE CENTER DR STE 200RALEIGHNC27607N/APCGeneral & Unrestricted$500
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA The Pe
601 FRANKLIN BLDG 3451 WALNUT STPHILADELPHIAPA19104N/APCBuilding Bridges to Wealth Program$5,000
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA The Pe
601 FRANKLIN BLDG 3451 WALNUT STPHILADELPHIAPA19104N/APCCivic Scholars Program$20,000
UNITED NEGRO COLLEGE FUND INC
8260 WILLOW OAKS CORP DR PO BOX 10FAIRFAXVA22031N/APCGeneral & Unrestricted$1,000
UNIVERSITY OF CALIFORNIA BERKELEY FOUNDATION
2080 ADDISON ST 4200BERKELEYCA94720N/APCUndergraduate Scholarship$25,000
UNIVERSITY OF HOUSTON FOUNDATION
4543 POST OAK PL DR STE 250HOUSTONTX77027N/APCLightfoot/Johns Family Accounting Scholarship Endowment Fund$25,000
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
PO BOX 309CHAPEL HILLNC27514N/APCGeneral & Unrestricted$500
UNIVERSITY OF RICHMOND
28 WESTHAMPTON WAYRICHMONDVA23173N/APCGeneral & Unrestricted$10,000
UNIVERSITY OF RICHMOND
28 WESTHAMPTON WAYRICHMONDVA23173N/APCRobins Business School Investment Management Education Program$25,000
URBAN INSTITUTE
2100 M ST NWWASHINGTONDC20037N/APCGeneral & Unrestricted$25,000
WIKIMEDIA FOUNDATION INC
149 NEW MONTGOMERY ST 3RD FLSAN FRANCISCOCA94105N/APCGeneral & Unrestricted$100
WILLIAMS COLLEGE
75 PARK STWILLIAMSTOWNMA01267N/APCSupport for Student Internships$15,000
WINDOW TO THE WORLD COMMUNICATIONS INC
5400 N ST LOUIS AVECHICAGOIL60625N/APCGeneral & Unrestricted$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$384,536TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$69,020ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,660,810ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
LICENSING FEES15$108,000
EXCISE TAX ACCRUAL REVERSAL01$30

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,837,860ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,837,860TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPINGCategoryTxt
Amt$24,535Amt
Disbursements Charitable Prps$24,535DisbursementsCharitablePrpsAmt

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

Short ExplanationShortExplanationTxt
Herbie Bohnet
* Removed during 2013
Susanne Francis
* Removed during 2013
Sheryl Johns
* Removed from position during 2013
David Salem
* Removed during 2013

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierPart XIII (990-PF) - Undistributed IncomeIdentifierTxt
Form And Line ReferencePart XIII (990-PF) - Undistributed IncomeFormAndLineReferenceDesc
Medium ExplanationIn 2013, TIFF Charitable (the "Foundation") discovered that on its Form 990-PF for taxable year ending December 31, 2012, Parts X and XI were not recorded properly. The Foundation would not have been subject to an underdistribution penalty under 4942 in respect of its undistributed income for 2012 if the average value of the assets had been properly recorded in Part X of the 2012 annual return. Therefore, the Foundation has chosen not to amend Form 990-PF for taxable year ending December 31, 2012. Instead, the Foundation has adjusted the 2012 undistributed income reported in Part XIII of Form 990-PF for year ending December 31, 2013 to reflect the correction. Additionally, the Foundation has adjusted the 2012 net value of noncharitable-use assets reported in Part V of the 2013 annual return to reflect the correction described herein.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
TIFF MULTI ASSET FUND$5,936,363$6,679,565
TIFF SHORT TERM FUND$591,423$591,417

Investments Land Schedule2 InvestmentsLandSchedule2

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGENERAL GOVERNANCE MATTERSCategoryTxt
Legal Fees$6,389LegalFeesAmt
Net Investment Income$5,536NetInvestmentIncomeAmt
Disbursements Charitable Prps$853DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescriptionADJUST BOOK BASIS TO ACTUALDescription
Amount$619,211Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Charges$119$119
Foundation Dues & Memberships$2,255$2,255
Indemnification Insurance$1,000$1,000
Office Supplies$453$453
Postage/Delivery Service$123$123
State or Local Filing Fees$634$634

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
License fees$108,000$108,000
Excise tax accrual reversal$30

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATION FEES$10,591$5,295$5,295
WEBSITE DEVELOPMENT$114$114

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAX FOR 2013$37,500
EXCISE TAX FOR 2012$7,600