2013-07-29T12:49:46-00:00 2012-12-31 Foundation Source One Hollow Lane Suite 212 Lake Success NY 11042 990PF 2012-01-01 201944941 The Guerra Family Foundation Inc GUER 8008391754 9475 Journeys End Rd Coral Gables FL 33156 Amando Guerra 2013-07-29 true Jeffrey D Haskell 8008391754 2013-07-29 2012 2016-02-25 16:41:14Z X 108744 X X 33 33 4143 4143 105 105 -576 9 3705 4290 19 19 4860 3 4837 4879 22 4837 39300 39300 44179 22 44137 -40474 4268 70904 10705 10705 70857 86176 93172 4406 4867 141761 101287 108744 0 X 141761 101287 141761 101287 141761 101287 141761 -40474 101287 101287 Passthrough K1 Capital Gain 105 105 105 false 45996 160400 000.286758 39602 197860 000.200152 32427 205544 000.157762 66526 461972 000.144004 139047 868527 000.160095 000.948771 000.189754 115040 21829 43 21872 44137 X 43 43 43 85 85 85 42 42 false false false false false false true true true true false false false false true co Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false Armando J Guerra 9475 Journeys End Rd Coral Gables FL 33156 001.00 0 Maria C Guerra 9475 Journeys End Rd Coral Gables FL 33156 001.00 0 91436 25356 0 116792 116792 1752 115040 5752 5752 43 43 5709 5709 5709 44137 44137 43 44094 5709 98655 44067 23638 29713 38006 234079 44137 5709 38428 272507 0 98655 173852 44067 23638 29713 38006 38428 Armando J Guerra Maria C Guerra X AMERICAN CANCER SOCIETY INC RT 422 AND SIPE AV HERSHEY PA 17033 N/A 509a1 General Unrestricted 3000 AMERICAN LUNG ASSOCIATION 14 WALL ST STE 8C NEW YORK NY 10005 N/A 509a1 General Unrestricted 500 BAPTIST HEALTH SOUTH FLORIDA FDN INC 6855 RED RD STE 600 CORAL GABLES FL 33143 N/A 509a1 General Unrestricted 6000 CITIZENS FOR A BETTER SOUTH FLORIDA INC 138 NW 16TH AVE MIAMI FL 33125 N/A 509a1 General Unrestricted 500 CUBAN CULTURAL HERITAGE CORP 3934 SW 8TH ST STE 201 CORAL GABLES FL 33134 N/A 509a2 General Unrestricted 250 FLORIDA INTERNATIONAL UNIVERSITY FDN INC 11200 SW 8TH ST MIAMI FL 33199 N/A 509a1 General Unrestricted 10000 LEUKEMIA & LYMPHOMA SOCIETY INC 1311 MAMARONECK AVE STE 310 WHITE PLAINS NY 10605 N/A 509a1 General Unrestricted 300 MIAMI DADE COLLEGE FOUNDATION INC 300 NE 2ND AVE MIAMI FL 33132 N/A 509a1 New World School of the Arts 5000 PARK PROJECT INC 3900 NW 70TH AVE STE 599 DORAL FL 33166 N/A 509a1 General Unrestricted 3000 SOUTH FLORIDA NATIONAL PARK TRUST 1390 S DIXIE HWY STE 2203 CORAL GABLES FL 33146 N/A 509a1 General Unrestricted 5250 THE YOUNG MENS CHRISTIAN ASSOCIATION 730 NW 107TH AVE STE 200 MIAMI FL 33172 N/A 509a2 Natacha Seijas Scholarship Fund 2500 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PL SW WASHINGTON DC 20024 N/A 509a1 General Unrestricted 1000 UNIVERSITY OF FLORIDA FOUNDATION INC PO BOX 14425 GAINESVILLE FL 32604 N/A 509a1 General Unrestricted 2000 39300 14 33 14 4143 18 105 K-1 Inc/Loss 525990 -585 14 9 -585 4290 3705 false false false false false false false false false false Passthrough K1 Capital Gain 105 189 shares of ALTRIA GROUP INC 5022 5942 111 shares of ASTRAZENECA 4919 5247 168 shares of ATT CORP COM NEW 5184 5661 250 shares of AVON PRODUCTS 5026 3590 175 shares of CINCINNATI FINANCIAL CORP 5156 6844 147 shares of ELI LILLY CO 5143 7234 121 shares of EXELON CORPORATION 5158 3596 120 shares of HEALTH CARE PPTY INVS INC 5040 5419 83 shares of JOHNSON JOHNSON 5083 5851 76 shares of KIMBERLY CLARK CORP 5018 6417 189 shares of NATIONAL RETAIL PROPERTIES INC 4927 5897 181 shares of NYSE EURONEXT INC 4995 5709 185 shares of PPL CORPORATION 5159 5307 65 shares of ROYAL DUTCH SHEL PLC SPONS ADR B 5022 4608 172 shares of SUN LIFE FINANCIAL INC 5102 4558 182 shares of SYSCO CORP 5095 5771 164 shares of WASTE MANAGEMENT INC. 5127 5521 KINDER MORGAN ENERGY PARTNERS LP 4406 4867 This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, The Guerra Family Foundation Inc. the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 39,300. This amount represents over 25 of the Foundations net assets of 143,459 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein. Administrative Fees 4812 4812 K-1 Exp KINDER MORGAN ENERGY PRTNRS LP 23 3 State or Local Filing Fees 25 25 K-1 Inc/Loss KINDER MORGAN ENERGY PARTNERS LP -576 Foreign Tax Paid 19 19