2014-11-12T14:00:24-08:00 2014-06-30 BRENT R HERAMB A PROFESSIONAL CORPORATION 6645 Norman Ln SAN DIEGO CA 921203948 990PF 2013-07-01 330643458 Cushman Foundation fka Cush Family Foundation CUSH 8585492874 10620 Treena Street San Diego CA 92131 Debra L Parrish Secretary 2014-11-11 true Brent R Heramb P00098332 6192615969 2013 2015-12-30 17:16:21Z X 19178798 X 1908800 105 105 105 219921 219921 219921 -82931 877753 9834 9834 9834 2055729 229860 229860 94206 94206 94206 94206 25073 25073 734 734 120013 94206 94206 120013 330387 330387 450400 94206 94206 450400 1605329 135654 135654 1172786 1436492 1436492 1454 1454 1454 6871213 11430689 15525126 1671291 2215726 118945 8043999 14658871 19178798 100 142 100 142 X 8043899 14658729 8043899 14658729 8043999 14658871 8043899 1605329 5009501 14658729 14658729 800 units Enbridge Energy Ptrs LP (NB) P 2013-08-05 2014-02-04 23099 20558 2541 2541 1,250 units Boardwalk Pipeline Partners LP (NB) P 2013-08-05 2014-03-03 15495 53470 -37975 -37975 300 units Nustar GP Holdings LLC (NB) P 2013-07-19 2014-02-04 8517 11087 -2570 -2570 3,500 shs Caterpillar Inc (WF) P 2013-04-25 2013-09-20 301175 298247 2928 2928 13,000 shs Cisco Systems, Inc (WF) P 2013-05-24 2013-12-04 275208 312044 -36836 -36836 450 shs Apple, Inc (WF) P 2012-04-16 2013-12-06 254259 265278 -11019 -11019 -82931 -71912 true 2713 2713 2713 16400 16400 X 8 13679 6000 7679 false false false false false false false false true true CA true false false false false true www.cushenterprises.com Debra Parrish 6195492874 10620 Treena Street Suite 110 San Diego CA 92131 false false false false false false false false false false false false false false false false false false false false false false false false false false Stephen P Cushman 10620 Treena St Ste 110 San Diego CA 92131 Director 1.00 0 Debra L Parrish 11717 Birch Glen Court San Diego CA 92131 Secretary 2.00 0 Lori A Moore 10620 Treena St Ste 110 San Diego CA 92131 Vice President 2.00 0 Marjorie L Cushman 10620 Treena St Ste 110 San Diego CA 92131 President 1.00 0 NONE NONE 9426162 1046925 0 10473087 0 10473087 157096 10315991 515800 515800 2713 2713 513087 513087 513087 450400 450400 450400 513087 330133 450400 330133 0 120267 392820 Stephen P Cushman Johnna Ridenour Administrator 10620 Treena Street Suite 110 San Diego CA 92131 8585492874 jridenour@cushnet.net See Application required of all applicants as available on the entity's website, www.cushenterprises.com at the link to the Cush Family Foundation. None See "Eligibility" and Guidelines" as published on the entity's web site, www.cushenterprises.com at the link to The Cush Family Foundation. See schedule attached Various Various CA 92131 none 501c3 General/unrestricted 330387 330387 105 219921 1 -82931 Other revenue 9834 -82931 229860 146929 false false false false false false false false false false X X 1 Stephen P Cushman 10620 Treena St Ste 110 San Diego CA 92131 1900000 X 2 Noyce Foundation 2500 El Camino Real Suite 110 Palo Alto CA 94306 8800 X General Explanation Supplemental Information for Form 990-PF Statement regarding Private Letter RulingTransfer of assets from Cushman Family Foundation (another Private Foundation)This Private Foundation, The Cushman Foundation, applied for and received the attached Private Letter Ruling PLR) from the Internal Revenue Service. The PLR was dated January 31, 2014. Approval was granted for the transfer of specified assets from the Cushman Family Foundation, EIN 33-0206312. During June, 2014, this Private Foundation completed the transfer of cash and securities having a carrying cost or basis in the amount of $4,958,053 and suspended losses related to Publicly Traded Partnerships in the amount of $51,468 from the Cushman Family Foundation, which carrying cost or basis was carried over to this the recipient private foundation. The transfer does not constitute revenue to this foundation, and no such revenue is reflected on Federal Form 990PF nor upon California Form 199. See copy of the subject PLR attached. 5200(4700) shs Exxon Mobil Corp. 328258 523536 4000(4000) shs Sempra Energy 200479 418840 8000(7000) shs Ishares MSCI-Pac Ex Japan 306011 394000 5000(4500) shs McDonalds 469962 503700 0(3500) shs Caterpillar, Inc 18000(18000)shs General Electric Company 305467 473040 5600(5000) shs Honeywell Intl, Inc 275032 520520 5000(5000)shs Northrop Grumman Corp 280080 598150 6000(6000)) shs Qualcomm Inc 327008 475200 10500(1850) shs Apple Inc 702514 975765 11500(10000) shs AT&T 346191 406640 3400(3000) shs Costco Whsl Corp 310012 391544 4400(4000) shs Air Products & Chemicals 367724 565928 9500(9500) shs Bristol Myers Squibb 307180 460845 0(13000) shs Cisco Systems 8500(7500) units Energy Transfer Ptrs LP 357910 492745 3350(3000) shs Fedex Corporation 335083 507123 5000(4200) SPDR Dow Jones Indl ET Avg ET 750430 839450 4350(4100) SDPR S&P 500 Trust ET SPY 654055 851382 3000(0) Powershares QQQ TR ET Ser 1 259399 281730 900(0) units NRG Yield Inc 25242 46845 250(0) shs One Gas Inc 5461 9438 1000(0) shs Oneok Inc 37604 68080 1500(0) shs Spectra Energy Corp 52617 63720 1200(0) shs Williams Companies Inc 40902 69852 8900(0) shs AT&T (xfr in CFF) 300887 314704 2100(0) Chevron Corp (xfr in CFF) 239703 274155 4450(0) Conocophillips (xfr in CFF) 230381 381499 2400(0) Costco Whsl Corp (xfr in CFF) 225420 276384 2250(0) Fedex Corp (xfr in CFF) 214435 340605 10500(0) Genl Electric (xfr in CFF) 218622 275940 3600(0) Home Depot Inc (xfr in CFF) 267072 291456 5300(0) iShs MSCI Pac (Jpn) (xfr in CFF) 216930 261025 1900(0) Lockheed Martin Cor (xfr in CFF) 168606 305387 2800(0) McDonalds Corp (xfr in CFF) 206457 282072 5600(0) Merck & Co NEW (xfr in CFF) 241348 323960 2000(0) Occidental Pete Cor (xfr in CFF) 163513 205260 8000(0) Pepco Holdings Inc (xfr in CFF) 145679 219840 1500(0) Pwrshares QQQ Tr (xfr in CFF) 128895 140865 3800(0) Qualcomm Inc (xfr in CFF) 228358 300960 4100(0) SPDR DJ Indl (xfr in CFF) 604787 688349 3600(0) SDPR S&P 500 Tr (xfr in CFF) 584975 704592 5000(0) units Kinder Morgan Enrg Ptrs LP AT COST 369627 411050 900(0) units Alliance Hldgs GP LP AT COST 52067 58311 1000(0) units American Midstream Ptrs LP AT COST 25622 28840 3000(0) units Blueknight Energy Ptnrs LP AT COST 20960 27690 1500(0) units Cedar Fair LP AT COST 56645 79350 4600(0) units Crestwood Equity Ptrs LP AT COST 63855 68402 2140(0) units Crestwd Midstream Ptrs LP AT COST 44467 47230 2400(0) units Energy Transfer Equity LP AT COST 70723 141456 1200(0) units Enterprise Prod Ptrs LP AT COST 67777 93948 900(0) units NGL Energy Partners LP AT COST 24065 39006 800(0) units Nustar GP Hldgs LLC AT COST 19187 31288 6660(0) units Regency Energy Partners LP AT COST 145486 214519 2000(0) units Southcross Energy Ptrs LP AT COST 36014 46000 1100(0) units Suburban Propane Ptrs LP AT COST 46263 50600 500(0) units Summit Midstream Ptrs LP AT COST 19125 25425 400(0) units Teekay LNG Partners LP AT COST 15643 18456 1000(0) units Teekay Offshore Ptrs LP AT COST 33119 36100 6700(0) uts Cedar Fair LP (xfr in CFF) AT COST 246468 354430 5100(0) Energy Trans Ptrs LP (xfr in CFF AT COST 219631 295647 1800(0) Kinder Morgan En LP (xfr in CFF) AT COST 94547 147978 Suspended PTP losses NB #3079 40223 Suspended PTP losses WF #4458 27254 Suspended PTP losses WF #6257 51468 Bank Service Charges 75 75 Office expense 142 142 Supplies 517 517 Other revenue 9834 9834 9834 Suspended losses - see attached schedule 51468 Transfer from Cushman Family Fndn--see attached Schedule 4958033 Advisor fees 94206 94206 94206 94206 CA Atty General Registry of Charit Trust 75 75 CA Form 199 2012 10 10 IRS (2013 estimated tax) 12300 12300 IRS prior tax 15316 15316 IRS refund 2628 -2628