RIGGIO FOUNDATION TR: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RIGGIO FOUNDATION TR (EIN 13-7039631)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201441969349100504
Schema version: 2012v2.3
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
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Assets Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T09:10:46-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100175001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	137039631	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE RIGGIO FOUNDATION	BusinessNameLine1
Business Name Line2	C/O MARIA FLOREZLR ENTERPRISES MANAGEMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% C/O BDO USA LLP	InCareOfName
Name Control	RIGG	NameControl
Phone	2126333375	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	122 FIFTH AVENUE	AddressLine1
Address Line2	Suite 10TH	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	louise riggio	Name
Title	TRUSTEE	Title
Phone	2128858000	Phone
Date Signed	2014-07-01	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	I Peter Dimsuyu	Name
Phone	2128858000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	70752499	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	0	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	2928	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	2928	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	481771	DividendsRevAndExpnss
Dividends Net Invst Incm	481771	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	2085349	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	8250349	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	8243961	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	2570048	TotalRevenueAndExpenses
Total Net Investment Income	8728660	TotalNetInvestmentIncome
Oth Empl Slrs Wgs Rev And Expnss	102375	OthEmplSlrsWgsRevAndExpnss
Pension Empl Bnft Rev And Expnss	35311	PensionEmplBnftRevAndExpnss
Accounting Fees Rev And Expnss	56912	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	56912	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	172737	TaxesRevAndExpnss
Other Expenses Rev And Expnss	6760	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	3810	OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss	374095	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	60722	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1783891	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1783891	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	2157986	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	60722	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	1783891	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	412062	ExcessOfRevenueOverExpenses
Net Investment Income	8667938	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	27998394	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	27950456	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	27950456	SavingsAndTempCashInvstEOYFMV
Accounts Receivable	25000	AccountsReceivable
Accounts Receivable BOY	0	AccountsReceivableBOY
Accounts Receivable EOY	25000	AccountsReceivableEOY
Accounts Receivable EOYFMV	25000	AccountsReceivableEOYFMV
Investments Corp Stock BOY	30596818	InvestmentsCorpStockBOY
Investments Corp Stock EOY	24431818	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	34298947	InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis	328096	LandBuildingAndEquipmentBasis
Land Building And Equipment BOY	328096	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	328096	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	328096	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	1550000	OtherAssetsBOY
Other Assets EOY	8150000	OtherAssetsEOY
Other Assets EOYFMV	8150000	OtherAssetsEOYFMV
Total Assets BOY	60473308	TotalAssetsBOY
Total Assets EOY	60885370	TotalAssetsEOY
Total Assets EOYFMV	70752499	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1000	CapitalStockBOY
Capital Stock EOY	1000	CapitalStockEOY
Retained Earnings BOY	60472308	RetainedEarningsBOY
Retained Earnings EOY	60884370	RetainedEarningsEOY
Total Net Assets BOY	60473308	TotalNetAssetsBOY
Total Net Assets EOY	60885370	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	60473308	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	60885370	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	60473308	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	412062	ExcessOfRevenueOverExpenses
Subtotal	60885370	Subtotal
Total Net Assets Fund Balances EOY	60885370	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
101,000 SHS GAMESTOP CORP.	P	2011-02-01	2012-12-20	2768896	2149	2766747	2766747
199,000 SHS GAMESTOP CORP.	P	2011-02-01	2012-12-21	5481453	4239	5477214	5477214

Field	Value	IRS element (for citing)
Capital Gain Net Income	8243961	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	3048280	QualifyingDistributionsYear1
Noncharitable Assets Year1	57669299	NoncharitableAssetsYear1
Distribution Ratio Year1	0.052858	DistributionRatioYear1
Qualifying Distributions Year2	9481954	QualifyingDistributionsYear2
Noncharitable Assets Year2	51185558	NoncharitableAssetsYear2
Distribution Ratio Year2	0.185247	DistributionRatioYear2
Qualifying Distributions Year3	10258650	QualifyingDistributionsYear3
Noncharitable Assets Year3	45708168	NoncharitableAssetsYear3
Distribution Ratio Year3	0.224438	DistributionRatioYear3
Qualifying Distributions Year4	13233222	QualifyingDistributionsYear4
Noncharitable Assets Year4	43079073	NoncharitableAssetsYear4
Distribution Ratio Year4	0.307184	DistributionRatioYear4
Qualifying Distributions Year5	4995182	QualifyingDistributionsYear5
Noncharitable Assets Year5	46819797	NoncharitableAssetsYear5
Distribution Ratio Year5	0.10669	DistributionRatioYear5
Total Distribution Ratio	0.876417	TotalDistributionRatio
Average Distribution Ratio	0.175283	AverageDistributionRatio
Net Noncharitable Assets	61667345	NetNoncharitableAssets
Adjusted Noncharitable Assets	10809237	AdjustedNoncharitableAssets
One Percent Net Investment Income	86679	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	10895916	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1783891	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	173359	InvestmentIncomeExciseTax
Subtotal	173359	Subtotal
Tax Based On Investment Income	173359	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	207236	EstTaxPaymentsAndOverpayment
Total Credits And Payments	207236	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Overpayment	33877	Overpayment
Amount Credited To Next Year	33877	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	n/a	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CO BDO USA LLP	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2124045546	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE 9TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
leonard riggio
720 park avenue	new york	NY	10021	trustee	10.0	0
louise riggio
720 park avenue	new york	NY	10021	trustee	10.0	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

Field	Value	IRS element (for citing)
Name	DR JOAN S PARROTT	Name

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	670 DOWNEY GREEN 347	AddressLine1
City	HAMPTON	City
State	VA	State
ZIP Code	23666	ZIPCode

Field	Value	IRS element (for citing)
Title	0	Title
Average Hours Per Week	40.0	AverageHoursPerWeek
Compensation	102375	Compensation
Employee Benefits	35311	EmployeeBenefits

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 PARK AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Type Of Service	ACCOUNTING	TypeOfService
Compensation	56912	Compensation

Field	Value	IRS element (for citing)
Summary Of Direct Charitable Acty		SummaryOfDirectCharitableActy
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	33006442	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	29600000	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	62606442	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	62606442	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	939097	CashDeemedCharitable
Net Noncharitable Assets	61667345	NetNoncharitableAssets
Minimum Investment Return	3083367	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	3083367	MinimumInvestmentReturn
Tax Based On Investment Income	173359	TaxBasedOnInvestmentIncome
Total Tax	173359	TotalTax
Distributable Amount Before Adj	2910008	DistributableAmountBeforeAdj
Distributable Amount Before Ded	2910008	DistributableAmountBeforeDed
Distributable Amount As Adjusted	2910008	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1783891	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	1783891	QualifyingDistributions
Adj Qualifying Distributions	1783891	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	2910008	DistributableAmountAsAdjusted
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Excess Distri Carryover Year5	2683462	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	11253008	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	8104042	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	7447573	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	406115	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	29894200	TotalExcessDistriCarryover
Qualifying Distributions	1783891	QualifyingDistributions
Applied To Current Year	1783891	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	1126117	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	1126117	ExcessDistriCyovAppliedCY
Total Corpus	28768083	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	1557345	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	27210738	ExcessDistriCyovToNextYear
Excess From Year4	11253008	ExcessFromYear4
Excess From Year3	8104042	ExcessFromYear3
Excess From Year2	7447573	ExcessFromYear2
Excess From Year1	406115	ExcessFromYear1

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	LEONARD RIGGIO	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (69 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
ADELPHI UNIVERSITY
ONE SOUTH AVENUE PO BOX 701	GARDEN CITY	NY	11530	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$100,000
ANIMAL RESCUE FUND OF THE HAMPTONS
90 DANIELS HOLE RD	EAST HAMPTON	NY	11937	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
BACKSTRETCH EMPLOYEE SERVICE TEAM
2150 HEMPSTEAD TURNPIKE GATE 6 CO	ELMONT	NY	11003	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$16,000
INNER-CITY SCHOLARSHIP FUND
1011 FIRST AVENUE 14TH FLOOR	NEW YORK	NY	10022	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$12,800
BEST OF BROOKLYN
209 JORALEMON STREET	NEW YORK	NY	11209	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
BIG APPLE CIRCUS
1 METROTECH CTR 3RD FL	BROOKLYN	NY	11201	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
BRIDGEHAMPTON FIRE DEPARTMENT
PO BOX 1280	BRIDGE HAMPTON	NY	11932	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$300
THE BUONICONTI FUND
1095 NW 14TH TERRACE LOIS POPE LIF	MIAMI	FL	33136	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$100,000
CENTER FOR THERAPEUTIC RIDING OF THE EAST END
PO BOX 1148	BRIDGEHAMPTON	NY	11932	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
CHILDREN'S AID SOCIETY CHORUS
105 EAST 22ND STREET	NEW YORK	NY	10010	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK
116TH ST AND BROADWAY	NEW YORK	NY	10027	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
DANNY & RON'S RESCUE
PO BOX 604	CAMDEN	SC	29020	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$2,500
EQUINE ADVOCATES
PO BOX 354	CHATHAM	NY	12037	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$2,270
Equine Advocates
PO BOX 354	CHATHAM	NY	12037	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$8,845
EQUESTRIAN AID FOUNDATION
11924 WEST FOREST HILL BLVD SUITE	WELLINGTON	FL	33414	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
EQUINE ADVOCATES
PO BOX 354	CHATHAM	NY	12037	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$141,642
EXPLORING THE ARTS
50 WEST 23RD STREET	NEW YORK	NY	10010	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
GRABHORN INSTITUTE
1802 HAYS ST	SAN FRANCISCO	CA	94129	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$50,000
GRAYSON-JOCKEY CLUB RESEARCH FOUNDATION INC
821 CORPORATE DR	LEXINGTON	KY	40503	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
GREEK ORTHODOX CHURCH OF THE HAMPTONS
111 ST ANDREWS RD	SOUTHAMPTON	NY	11968	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
GUILD HALL OF EAST HAMPTON
158 MAIN ST	EAST HAMPTON	NY	11937	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
HAMPTON CLASSIC HORSE SHOW INC
240 Snake Hollow Rd	BRIDGEHAMPTON	NY	11932	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$35,000
DETROIT RESCUE MISSION MINISTRIES
C/O DRMM 150 STIMSON ST	DETROIT	MI	48201	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$50,000
HAZELDON FOUNDATION FOR THE MOYERS HOUSE
PO BOX 11	CENTER CITY	MN	55012	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$50,000
HELP USA
5 HANOVER SQUARE 17TH FLOOR	NEW YORK	NY	10004	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
HENRY STREET SETTLEMENT
265 HENRY STREET	NEW YORK	NY	10004	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$4,000
HOLY CROSS CHURCH AND SCHOOL
2631 Independence Road	Hutchinson	KS	67502	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
ICF
2365 HARRODSBURG RD SUITE A325	LEXINGTON	KY	40504	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$1,300
JAZZ AT LINCOLN CENTER
3 COLUMBUS CIR	NEW YORK	NY	10019	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$46,650
KEEPERS OF THE WILD
13441 E HIGHWAY 66	VALENTINE	AZ	86437	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
KENTUCKY HORSE PARK FOUNDATION
4089 IRON WORKS PARKWAY	LEXINGTON	KY	40511	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
LIBERTY HEALTH FOUNDATION
355 GRAND ST	JERSEY CITY	NJ	07302	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
LONG ISLAND UNIVERSITY
UNIVERSITY CENTER 700 NORTHERN BLV	BROOKVILLE	NY	11548	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
MARCH OF DIMES
1146 19TH ST NW 600	WASHINGTON	DC	20036	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
METROPOLITAN MUSEUM OF ART
1000 FIFTH AVENUE	NEW YORK	NY	10028	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$20,000
METROPOLITAN OPERA
LINCOLN CENTER PLAZA	NEW YORK	NY	10023	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$13,500
NATIONAL MUSEUM OF RACING INC
UNION AVENUE	SARATOGA SPRINGS	NY	12866	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$6,000
NEW YORK CITY RESCUE MISSION
90 LAFAYETTE STREET	NEW YORK	NY	10013	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
NORTH SEA FIRE DEPARTMENT
149 NOYACK RD	SOUTHAMPTON	NY	11968	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$500
NORTH SHORE ANIMAL LEAGUE AMERICA
16 LEWYT STREET	PORT WASHINGTON	NY	11050	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
OMEGA HORSE RESCUE
8272 WOODBINE ROAD	AIRVILLE	PA	17302	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$65,000
PA NATIONAL HORSE SHOW FOUNDATION
720 LIMEKLIN RD	NEW CUMBERLAND	PA	17070	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$2,500
PALM BEACH COUNTY COUNCIL
4152 WEST BLUE HERON BLVD SUITE 11	RIVIERA BEACH	FL	33404	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$150
PEGASUS THERAPEUTIC RIDING INC
310 PEACH LAKE ROAD	BREWSTER	NY	10509	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$30,000
POETS & WRITERS
PO BOX 422460	PALM COAST	FL	32142	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$50,000
RAINBOW HOUSE COLUMBUSMISSOURI
1611 TOWNE DRIVE	COLUMBIA	MO	65203	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
REACH OUT AND READ OF GREATER NY
30 E 33RD ST	NEW YORK	NY	10016	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$2,500
RTCA
1150 18TH ST NW SUITE 910	WASHINGTON	DC	20036	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$2,500
SAVE THE CHILDREN
54 WILTON ROAD	WESTPORT	CT	06880	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$934
SECRETARIAL CENTER
109 N DEARBORN ST	CHICAGO	IL	60602	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$300,000
SOCRATES SCULPTURE PARK
32-01 VERNON BLVD	LIC	NY	11106	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
SPCA INTERNATIONAL
PO BOX 8682	NEW YORK	NY	10001	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$3,500
THE BELMONT CHILD CARE ASSOCIATION
2150 HEMPSTEAD TURNPIKE	ELMONT	NY	11003	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$15,000
THE ELLEN P HERMANSON FOUNDATION
200 WEST END AVENUE SUITE 12G	NEW YORK	NY	10023	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
THE FUND FOR PARK AVENUE
445 PARK AVENUE SUITE 1000	NEW YORK	NY	10022	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$1,000
THE MARTY LYONS FOUNDATION
120 BROADWAY	NEW YORK	NY	10271	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$20,000
THE MIDDLEBURG CLASSIC
781 LEDFORD LANE	SMITHFIELD	VA	23430	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
THE NEW YORK PUBLIC LIBRARY
5TH AVENUE 42ND STREET RM 73	NEW YORK	NY	10018	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
THE PASSIONIST MISSIONARIES
111 SOUTH RIDGE STREET SUITE 302	RYE BROOK	NY	10573	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
THE SPENCE SCHOOL
22 E 91ST STREET	NEW YORK	NY	10128	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$5,000
THE THATCHER SCHOOL
5025 THACHER RD	OJAI	CA	93023	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$1,000
THIRTEENWNET
825 EIGHTH AVE	NEW YORK	NY	10019	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$50,000
UNITED FEDERATION OF TEACHERS
52 BROADWAY	NEW YORK	NY	10004	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$200,000
UNITED STATES EQUESTRIAN TEAM FD
PO BOX 355	GLADSTONE	NJ	07934	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$1,000
URBAN GLASS
647 FULTON STREET	BROOKLYN	NY	11217	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$25,000
WILDLIFE CONSERVATION SOCIETY
444 NORTH CAPITAL ST NW	WASHINGTON	DC	20001	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
WORLD WILDLIFE FUND
1250 24TH STREET NW	WASHINGTON	DC	20037	none	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$10,000
AFRICAN ENVIRONMENTAL FILM FOUNDATION
116 LA PATERA DR	CAMARILLO	CA	93010	NONE	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$50,000
AMERICAN ASSOCIATES OF THE SAINT CATHERINE FD
485 MADISON AVENUE SUITE 200	NEW YORK	NY	10022	NONE	501(C)	FOR EXEMPT PURPOSES OF ORGANIZATION	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1783891	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$2,928	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$481,771	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$2,085,349	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$2,570,048	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	2570048	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Relationship Schedule RelationshipSchedule

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Organization	N/A	TypeOfOrganization
Description Of Relationship	N/A	DescriptionOfRelationship

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	accounting fees	Category
Amount	$56,912	Amount
Net Investment Income	56912	NetInvestmentIncome

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Field	Value	IRS element (for citing)
Name Of Stock	corporate stock	NameOfStock
EOY Book Value	24431818	EOYBookValue
EOYFMV	34298947	EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM OTHERS-PROJECT HOME A	Description
BOY Book Value	1550000	BOYBookValue
EOY Book Value	8150000	EOYBookValue
EOYFMV	8150000	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
PAYROLL PROCESSING FEES	1275
LICENSES AND FEES	500	500
FILING FEES	1500	1500
LEGAL ADVERTISING	135	135
MEALS & ENTERTAINMENT	3350	1675

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	excise TAX	Category
Amount	$172,737	Amount

RIGGIO FOUNDATION TR: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl

US Address USAddress

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

US Address USAddress

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (69 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Relationship Schedule RelationshipSchedule

Name Of Organization NameOfOrganization

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

Land Etc Schedule2 LandEtcSchedule2

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes

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