TIFF CHARITABLE FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TIFF CHARITABLE FOUNDATION (EIN 52-1728674)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349100408
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T09:06:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042442519 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021101772 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521728674 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INVESTMENT FUND FOR FOUNDATIONS INC | BusinessNameLine1 |
| Business Name Line2 | D/B/A TIFF EDUCATION FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INVE | NameControl |
| Phone | 6106848000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 MT AUBURN STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL L JOHNS | Name |
| Title | TREASURER/DIRECTOR | Title |
| Phone | 6106848000 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFONSO PERILLO | Name |
| PTIN | P00950491 | PTIN |
| Phone | 6172276161 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 5854251 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 137305 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 137305 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 89602 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 313403 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 89602 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 774000 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 774000 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 1000907 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1000907 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 2438 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 244 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 2998 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 25442 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 12721 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 10890 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 20016 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 3563 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 356 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 3254 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 116302 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 72332 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 57523 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 167761 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 85653 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 74665 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 102500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 102500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 270261 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 85653 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 177165 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 730646 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 915254 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 57718 | CashBOY |
| Cash EOY | 113315 | CashEOY |
| Cash EOYFMV | 113315 | CashEOYFMV |
| Prepaid Expenses BOY | 1200 | PrepaidExpensesBOY |
| Investments Other BOY | 4597274 | InvestmentsOtherBOY |
| Investments Other EOY | 4966936 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 4966936 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 111000 | OtherAssetsBOY |
| Other Assets EOY | 774000 | OtherAssetsEOY |
| Other Assets EOYFMV | 774000 | OtherAssetsEOYFMV |
| Total Assets BOY | 4767192 | TotalAssetsBOY |
| Total Assets EOY | 5854251 | TotalAssetsEOY |
| Total Assets EOYFMV | 5854251 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 27140 | AccountsPayableBOY |
| Accounts Payable EOY | 15769 | AccountsPayableEOY |
| Other Liabilities BOY | 0 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 30 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 27140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15799 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 4740052 | UnrestrictedBOY |
| Unrestricted EOY | 5838452 | UnrestrictedEOY |
| Total Net Assets BOY | 4740052 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5838452 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 4767192 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5854251 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 4740052 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 730646 | ExcessOfRevenueOverExpenses |
| Other Increases | 367754 | OtherIncreases |
| Subtotal | 5838452 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 5838452 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|
| SALE OF PUBLICLY TRADED SECURITIES | 224997 | 223801 | 1196 | 1196 | |
| CAPITAL GAINS DIVIDENDS | 88406 | 88406 | 88406 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 89602 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 153684 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4491375 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.034218 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 408462 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3818942 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.106957 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 460878 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3306295 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.139394 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 410733 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3327607 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.123432 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 549426 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3074800 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.178687 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.582688 | TotalDistributionRatio |
| Average Distribution Ratio | 0.116538 | AverageDistributionRatio |
| Net Noncharitable Assets | 4895557 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 570518 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 9153 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 579671 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 177165 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 18305 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 18305 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 18305 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 20000 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 7600 | TaxPaidWithExtension |
| Total Credits And Payments | 27600 | TotalCreditsAndPayments |
| Overpayment | 9295 | Overpayment |
| Amount Credited To Next Year | 9295 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| States Filed With | MA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.TIFFEDUCATIONFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | SUSANNE FRANCIS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6106848000 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 MT AUBURN STREET | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| SHERYL JOHNS | ||||||||
| 97 MT AUBURN STREET | CAMBRIDGE | MA | 02138 | CHAIR/TREASURER/DIRECTOR | 0.50 | 0 | 0 | 0 |
| JOHN CRAIG | ||||||||
| 97 MT AUBURN STREET | CAMBRIDGE | MA | 02138 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| WILLIAM MCLEAN | ||||||||
| 97 MT AUBURN STREET | CAMBRIDGE | MA | 02138 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| DAVID SALEM | ||||||||
| 97 MT AUBURN STREET | CAMBRIDGE | MA | 02138 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES RIVER ASSOCIATES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 CLARENDON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | BUSINESS MANAGEMENT CONSULTANTS | TypeOfService |
| Compensation | 70364 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4875329 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 94780 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4970109 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4970109 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 74552 | CashDeemedCharitable |
| Net Noncharitable Assets | 4895557 | NetNoncharitableAssets |
| Minimum Investment Return | 244778 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 244778 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 18305 | TaxBasedOnInvestmentIncome |
| Total Tax | 18305 | TotalTax |
| Distributable Amount Before Adj | 226473 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 226473 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 226473 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 177165 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 177165 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 177165 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 226473 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 177165 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 177165 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 49308 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEALTH ASSISTANCE FOUNDATION | ||||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $125 | |
| ASSOCIATION FOR COMMUNITY BROADCASTING | ||||||||
| 4343 ELGIN STREET | HOUSTON | TX | 77204 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500 | |
| CAMP SEA GULL AND CAMP SEAFARER AT THE YMCA OF THE TRIANGLE AREA INC | ||||||||
| 801 CORPORATE CENTER DRIVE SUITE | RALEIGH | NC | 27607 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $500 | 200 |
| CHICAGO BOTANIC GARDENS | ||||||||
| 1000 LAKE COOK ROAD | GLENCOE | IL | 60022 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| DAVIDSON COLLEGE | ||||||||
| PO BOX 7178 | DAVIDSON | NC | 28035 | NONE | 501(C)(3) COLLEGE | GENERAL SUPPORT | $1,500 | |
| DISCOVERY GREEN CONSERVANCY | ||||||||
| 1500 MCKINNEY STREET | HOUSTON | TX | 77010 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,000 | |
| FIRST PRESBYTERIAN CHURCH OF WILMETTE | ||||||||
| 600 9TH STREET | WILMETTE | IL | 60091 | NONE | 501(C)(3) CHURCH | GENERAL SUPPORT | $7,750 | |
| FOUNDATION FOR THE CAROLINAS | ||||||||
| 217 TRYON STREET | CHARLOTTE | NC | 28202 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $20,000 | |
| FURMAN UNIVERSITY | ||||||||
| 3300 POINSETT HIGHWAY | GREENVILLE | SC | 29613 | NONE | 501(C)(3) UNIVERSITY | GENERAL SUPPORT | $500 | |
| GLEN VIEW CLUB SCHOLARSHIP FOUNDATION | ||||||||
| 100 GOLF ROAD | GOLF | IL | 60029 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | ||||||||
| 8 SOUTH MICHIGAN AVENUE 700 | CHICAGO | IL | 60603 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| MIDWEST PALLIATIVE & HOSPICE CARE CENTER | ||||||||
| 2050 CLAIRE COURT | GLENVIEW | IL | 60025 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $125 | |
| RAVINIA FESTIVAL ASSOCIATION | ||||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $2,250 | |
| THE ART INSTITUTE OF CHICAGO | ||||||||
| 111 SOUTH MICHIGAN AVENUE | CHICAGO | IL | 60603 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| THE CROSSNORE SCHOOL INC | ||||||||
| PO BOX 249 100 D A R DRIVE | CROSSNORE | NC | 28616 | NONE | 501(C)(3) SCHOOL | GENERAL SUPPORT | $250 | |
| THE TEXAS TRIBUNE INC | ||||||||
| 823 CONGRESS AVE STE 210 | AUSTIN | TX | 78701 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||||
| 212 CARLTON STREET | ATHENS | GA | 30602 | NONE | 501(C)(3) UNIVERSITY | GENERAL SUPPORT | $250 | |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | ||||||||
| 209 SOUTH ROAD | CHAPEL HILL | NC | 27599 | NONE | 501(C)(3) UNIVERSITY | GENERAL SUPPORT | $500 | |
| UNIVERSITY OF RICHMOND | ||||||||
| 201 MARYLAND HALL | RICHMOND | VA | 23173 | NONE | 501(C)(3) UNIVERSITY | GENERAL SUPPORT | $2,500 | |
| WIKIMEDIA FOUNDATION | ||||||||
| 149 NEW MONTGOMERY STREET | SAN FRANCISCO | CA | 94105 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| CENTER FOR EFFECTIVE PHILANTHROPY | ||||||||
| 675 MASSACHUSETTS AVENUE 7TH FLOOR | CAMBRIDGE | MA | 02139 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $60,000 | |
| THE UNIVERSITY OF HOUSTON CLEAR LAKE | ||||||||
| 2700 BAY AREA BLVD | HOUSTON | TX | 77058 | NONE | 501(C)(3) UNIVERSITY | GENERAL SUPPORT | $2,000 | |
| WFMT FINE ARTS CIRCLE | ||||||||
| 5400 N ST LOUIS AVENUE | CHICAGO | IL | 60625 | NONE | 501(C)(3) PUBLIC CHA | GENERAL SUPPORT | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 102500 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $137,305 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 15 | ExclusionCode |
| Exclusion | $774,000 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $89,602 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,000,907 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1000907 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $25,442 | Amount |
| Net Investment Income | 12721 | NetInvestmentIncome |
| Disbursements Charitable Prps | 10890 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (2 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| TIFF SHORT-TERM FUND | FMV | 124647 | 124647 |
| TIFF MULTI-ASSET FUND | FMV | 4842289 | 4842289 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $2,438 | Amount |
| Net Investment Income | 244 | NetInvestmentIncome |
| Disbursements Charitable Prps | 2998 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RECEIVABLE FROM TIFF ADVISORY SERVICES, INC. | Description |
| BOY Book Value | 111000 | BOYBookValue |
| EOY Book Value | 774000 | EOYBookValue |
| EOYFMV | 774000 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| POSTAGE AND DELIVERY | 80 | 8 | 72 |
| CONSULTING | 113571 | 72059 | 54955 |
| OFFICE EXPENSES | 2651 | 265 | 2496 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSE FEES | Description |
| Revenue And Expenses Per Books | 774000 | RevenueAndExpensesPerBooks |
| Net Investment Income | 774000 | NetInvestmentIncome |
| Adjusted Net Income | 774000 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAIN ON INVESTMENTS | Description |
| Amount | $367,754 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EXCISE TAXES PAYABLE | Description |
| BOY Book Value | 0 | BOYBookValue |
| EOY Book Value | 30 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | Category |
| Amount | $20,016 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |