HENRY & ELAINE KAUFMAN FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HENRY & ELAINE KAUFMAN FOUNDATION INC (EIN 23-7045903)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-21
IRS object ID: 201342949349100004
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
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-21T12:11:11-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BENDER LANE ADVISORY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 GREAT OAKS BLVD STE 125	AddressLine1
City	ALBANY	City
State	NY	State
ZIP Code	12203	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	237045903	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Henry and Elaine Kaufman Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% HENRY KAUFMAN	InCareOfName
Name Control	HENR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 Madison Avenue	AddressLine1
Address Line2	5th Floor Suite	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Henry Kaufman	Name
Title	Pres/Treas/Dir	Title
Phone	2127587100	Phone
Date Signed	2013-10-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	5182181218	Phone

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	19024517	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	2230632	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	44941	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	44941	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	192833	DividendsRevAndExpnss
Dividends Net Invst Incm	192833	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	1664921	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	5057108	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	2718403	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	3179069	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	3179069	OtherIncomeNetInvstIncm
Total Revenue And Expenses	7312396	TotalRevenueAndExpenses
Total Net Investment Income	6135246	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Legal Fees Rev And Expnss	3850	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	3850	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	0	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	8500	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	8500	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss	1638	InterestRevAndExpnss
Interest Net Invst Incm	1638	InterestNetInvstIncm
Taxes Rev And Expnss	27435	TaxesRevAndExpnss
Taxes Net Invst Incm	1828	TaxesNetInvstIncm
Other Expenses Rev And Expnss	107408	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	106408	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	1000	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	148831	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	122224	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	1000	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	1701834	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	1701834	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	1850665	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	122224	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	1702834	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	5461731	ExcessOfRevenueOverExpenses
Net Investment Income	6013022	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	1803681	CashBOY
Cash EOY	3424660	CashEOY
Cash EOYFMV	3424660	CashEOYFMV
Investments Corp Stock BOY	8129650	InvestmentsCorpStockBOY
Investments Corp Stock EOY	11945139	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	12834779	InvestmentsCorpStockEOYFMV
Other Assets BOY	4716523	OtherAssetsBOY
Other Assets EOY	4736536	OtherAssetsEOY
Other Assets EOYFMV	2765078	OtherAssetsEOYFMV
Total Assets BOY	14649854	TotalAssetsBOY
Total Assets EOY	20106335	TotalAssetsEOY
Total Assets EOYFMV	19024517	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	14649854	CapitalStockBOY
Capital Stock EOY	20106335	CapitalStockEOY
Total Net Assets BOY	14649854	TotalNetAssetsBOY
Total Net Assets EOY	20106335	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	14649854	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	20106335	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	14649854	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	5461731	ExcessOfRevenueOverExpenses
Subtotal	20111585	Subtotal
Other Decreases	5250	OtherDecreases
Total Net Assets Fund Balances EOY	20106335	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (124 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
470 SHS AON	P	2010-10-15	2012-05-03	24162	23068	1094	1094
1255 SHS AON	P	2010-10-14	2012-04-02	61595	49464	12131	12131
250 SHS AON	P	2010-10-15	2012-04-02	12270	5431	6839	6839
1070 SHS AON	P	2010-10-18	2012-04-02	52516	42600	9916	9916
260 SHS AON	P	2010-10-19	2012-04-02	12761	10348	2413	2413
515 SHS AON	P	2010-10-21	2012-04-02	25276	20655	4621	4621
470 SHS AON	P	2010-10-15	2012-04-02	23068	23052	16	16
375 SHS CCK	P	2011-03-15	2012-01-05	12819	14010	-1191	-1191
180 SHS CCK	P	2011-03-15	2012-04-09	6762	6725	37	37
250 SHS CCK	P	2011-04-27	2012-04-12	9244	9302	-58	-58
15 SHS CCK	P	2011-04-27	2012-04-13	555	558	-3	-3
245 SHS CCK	P	2011-03-15	2012-04-17	9158	9153	5	5
90 SHS CCK	P	2011-04-27	2012-04-17	3364	3349	15	15
190 SHS CCK	P	2011-01-21	2012-04-17	7102	6290	812	812
30 SHS CCK	P	2011-01-21	2012-04-18	1136	993	143	143
380 SHS CCK	P	2011-01-21	2012-10-15	14151	12580	1571	1571
115 SHS CCK	P	2011-01-21	2012-10-16	4296	3807	489	489
160 SHS CCK	P	2011-01-19	2012-10-16	5976	5279	697	697
115 SHS CCK	P	2011-01-19	2012-10-17	4315	3795	520	520
40 SHS CCK	P	2010-11-19	2012-10-17	1501	1237	264	264
175 SHS CCK	P	2010-11-23	2012-10-17	6566	5403	1163	1163
260 SHS CCK	P	2011-01-20	2012-10-17	9756	8558	1198	1198
265 SHS COH	P	2011-08-24	2012-01-24	18069	13728	4341	4341
120 SHS COH	P	2011-08-26	2012-01-24	8182	6225	1957	1957
360 SHS COH	P	2011-09-29	2012-01-24	24547	19077	5470	5470
45 SHS COH	P	2011-10-03	2012-01-24	3068	2296	772	772
275 SHS COH	P	2011-10-03	2012-01-24	18751	14011	4740	4740
120 SHS COH	P	2011-10-04	2012-01-25	8164	6024	2140	2140
360 SHS COH	P	2011-08-23	2012-01-24	24547	18090	6457	6457
215 SHS COH	P	2011-08-23	2012-01-25	14627	10804	3823	3823
70 SHS DNB	P	2012-01-26	2012-12-10	5699	5801	-102	-102
40 SHS DNB	P	2012-01-27	2012-12-10	3257	3304	-47	-47
50 SHS DNB	P	2012-02-23	2012-12-10	4071	4123	-52	-52
65 SHS DNB	P	2012-02-23	2012-12-11	5348	5360	-12	-12
30 SHS DNB	P	2012-02-23	2012-12-12	2431	2474	-43	-43
45 SHS DNB	P	2012-02-22	2012-12-18	3746	3658	88	88
35 SHS DNB	P	2012-01-30	2012-12-18	2914	2885	29	29
25 SHS DNB	P	2012-02-23	2012-12-18	2081	2062	19	19
50 SHS DNB	P	2012-02-22	2012-12-19	4187	4064	123	123
130 SHS LH	P	2011-07-27	2012-03-05	11625	11745	-120	-120
160 SHS LH	P	2011-08-01	2012-03-05	14308	14044	264	264
185 SHS LH	P	2011-08-02	2012-03-05	16543	16219	324	324
145 SHS LH	P	2011-08-03	2012-03-05	12966	12525	441	441
10 SHS LH	P	2011-08-04	2012-03-05	894	863	31	31
100 SHS LH	P	2011-08-04	2012-03-19	9027	8634	393	393
130 SHS LH	P	2011-08-04	2012-03-26	11905	11225	680	680
40 SHS LH	P	2002-10-29	2012-03-26	3663	797	2866	2866
90 SHS LH	P	2011-08-08	2012-04-02	8325	7531	794	794
25 SHS LH	P	2002-10-29	2012-04-02	2313	498	1815	1815
115 SHS LH	P	2011-11-09	2012-07-17	10887	9271	1616	1616
95 SHS LH	P	2011-08-08	2012-07-17	8993	7949	1044	1044
200 SHS LMT	P	2009-05-04	2012-01-10	16129	16030	99	99
65 SHS LMT	P	2009-05-04	2012-03-05	5769	5210	559	559
250 SHS LMT	P	2009-04-16	2012-03-05	22187	19084	3103	3103
80 SHS LMT	P	2009-07-22	2012-03-05	7100	6096	1004	1004
195 SHS LMT	P	2009-07-22	2012-04-02	17676	14860	2816	2816
75 SHS LMT	P	2009-08-10	2012-04-02	6798	5694	1104	1104
75 SHS LMT	P	2009-08-10	2012-07-17	6538	5694	844	844
320 SHS LMT	P	2009-08-11	2012-07-17	27897	24200	3697	3697
30 SHS LMT	P	2009-08-11	2012-11-01	2826	2269	557	557
25 SHS LMT	P	2009-09-08	2012-11-01	2355	1857	498	498
450 SHS LMT	P	2009-09-08	2012-11-01	42393	33431	8962	8962
25 SHS LMT	P	2009-09-08	2012-11-01	2355	1857	498	498
20 SHS LMT	P	2009-04-15	2012-11-01	1884	1479	405	405
145 SHS LMT	P	2009-04-15	2012-11-02	13655	10721	2934	2934
205 SHS LMT	P	2009-04-15	2012-12-10	18962	15158	3804	3804
40 SHS LMT	P	2009-04-15	2012-12-11	3695	2958	737	737
50 SHS LMT	P	2009-09-09	2012-12-12	4622	3683	939	939
65 SHS LMT	P	2009-04-15	2012-12-12	6008	4806	1202	1202
35 SHS LMT	P	2009-04-13	2012-12-12	3235	2575	660	660
420 SHS LMT	P	2009-04-13	2012-12-27	38872	30898	7974	7974
560 SHS TPX	P	2011-01-21	2012-01-25	37938	24038	13900	13900
130 SHS TPX	P	2011-02-16	2012-03-05	10382	6108	4274	4274
275 SHS TPX	P	2011-02-15	2012-03-05	21962	12929	9033	9033
210 SHS TPX	P	2011-02-16	2012-03-07	16763	9867	6896	6896
50 SHS TPX	P	2011-03-02	2012-03-07	3991	2343	1648	1648
240 SHS TPX	P	2011-03-02	2012-03-08	19301	11248	8053	8053
20 SHS TPX	P	2011-03-02	2012-03-19	1675	937	738	738
240 SHS TPX	P	2011-03-02	2012-03-26	20263	11248	9015	9015
10 SHS TPX	P	2011-03-02	2012-03-27	845	469	376	376
15 SHS TPX	P	2011-03-01	2012-03-27	1267	696	571	571
185 SHS TPX	P	2011-03-01	2012-04-02	15773	8583	7190	7190
205 SHS TPX	P	2011-03-01	2012-04-03	17607	9511	8096	8096
15 SHS TPX	P	2011-03-01	2012-04-09	1294	696	598	598
220 SHS TPX	P	2011-03-01	2012-04-13	18912	10207	8705	8705
5 SHS TPX	P	2011-03-01	2012-04-16	433	232	201	201
195 SHS TPX	P	2011-02-23	2012-04-16	16894	9034	7860	7860
35 SHS TPX	P	2011-02-24	2012-04-16	3032	1618	1414	1414
160 SHS TPX	P	2011-02-24	2012-04-18	13921	7394	6527	6527
265 SHS TWC	P	2011-08-17	2012-06-07	20138	17199	2939	2939
390 SHS TWC	P	2011-08-17	2012-06-08	29644	25311	4333	4333
325 SHS TWC	P	2010-01-14	2012-06-08	24703	15021	9682	9682
25 SHS TWC	P	2010-01-28	2012-06-08	1900	1144	756	756
425 SHS TWC	P	2010-01-28	2012-07-13	35158	19452	15706	15706
45 SHS TWC	P	2010-01-28	2012-07-16	3730	2060	1670	1670
325 SHS TWC	P	2010-01-15	2012-07-16	26938	14834	12104	12104
380 SHS TWC	P	2010-01-15	2012-08-10	33808	17344	16464	16464
560 SHS TWC	P	2010-01-15	2012-09-28	53328	25559	27769	27769
370 SHS TWC	P	2010-01-15	2012-12-11	34864	16887	17977	17977
270 SHS TWC	P	2010-02-08	2012-12-12	25496	12155	13341	13341
295 SHS TWC	P	2010-01-15	2012-12-12	27856	13464	14392	14392
2030 SHS USB	P	2010-09-29	2012-03-13	61182	44132	17050	17050
400 SHS USB	P	2010-09-29	2012-05-10	12779	8696	4083	4083
495 SHS USB	P	2009-02-05	2012-05-10	15814	7422	8392	8392
1195 SHS USB	P	2009-02-05	2012-06-12	36304	17919	18385	18385
480 SHS USB	P	2009-02-05	2012-07-17	15811	7197	8614	8614
1040 SHS USB	P	2009-02-05	2012-07-27	35314	15594	19720	19720
940 SHS USB	P	2009-02-12	2012-07-27	31918	12701	19217	19217
535 SHS USB	P	2009-02-12	2012-12-11	17189	7229	9960	9960
1585 SHS USB	P	2009-02-19	2012-12-11	50924	17816	33108	33108
640 SHS USB	P	2009-02-19	2012-12-12	20501	7194	13307	13307
25 SHS USB	P	2009-02-19	2012-12-17	799	281	518	518
750 SHS USB	P	2009-02-24	2012-12-17	23956	8281	15675	15675
18621 SHS TNGO	D	2000-09-15	2012-03-26	354655	182237	172418	172418
16400 SHS TNGO	D	2000-09-15	2012-03-27	317290	160501	156789	156789
13959 SHS TNGO	D	2000-09-15	2012-03-28	259412	136612	122800	122800
10397 SHS TNGO	D	2000-09-15	2012-03-30	195806	101752	94054	94054
4000 SHS TNGO	D	2000-09-15	2012-04-02	76628	39147	37481	37481
4186 SHS TNGO	D	2000-09-15	2012-04-04	78720	40967	37753	37753
14800 SHS TNGO	D	2000-09-15	2012-04-05	281537	144842	136695	136695
9100 SHS TNGO	D	2000-09-15	2012-04-09	169050	89059	79991	79991
900 SHS TNGO	D	2000-09-15	2012-04-10	16616	8808	7808	7808
27595 SHS TNGO	D	2000-09-15	2012-04-11	497888	270063	227825	227825
1272 SHS TNGO	D	2000-09-15	2012-04-11	22950	3163	19787	19787

Field	Value	IRS element (for citing)
Capital Gain Net Income	2718403	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	1215994	QualifyingDistributionsYear1
Noncharitable Assets Year1	16289180	NoncharitableAssetsYear1
Distribution Ratio Year1	0.07465	DistributionRatioYear1
Qualifying Distributions Year2	1267423	QualifyingDistributionsYear2
Noncharitable Assets Year2	16268698	NoncharitableAssetsYear2
Distribution Ratio Year2	0.077906	DistributionRatioYear2
Qualifying Distributions Year3	7124688	QualifyingDistributionsYear3
Noncharitable Assets Year3	15445184	NoncharitableAssetsYear3
Distribution Ratio Year3	0.461289	DistributionRatioYear3
Qualifying Distributions Year4	2802541	QualifyingDistributionsYear4
Noncharitable Assets Year4	24214078	NoncharitableAssetsYear4
Distribution Ratio Year4	0.11574	DistributionRatioYear4
Qualifying Distributions Year5	5623191	QualifyingDistributionsYear5
Noncharitable Assets Year5	33122380	NoncharitableAssetsYear5
Distribution Ratio Year5	0.16977	DistributionRatioYear5
Total Distribution Ratio	0.899355	TotalDistributionRatio
Average Distribution Ratio	0.179871	AverageDistributionRatio
Net Noncharitable Assets	12172197	NetNoncharitableAssets
Adjusted Noncharitable Assets	2189425	AdjustedNoncharitableAssets
One Percent Net Investment Income	60130	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	2249555	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	1702834	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	120260	InvestmentIncomeExciseTax
Subtotal	120260	Subtotal
Tax Based On Investment Income	120260	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	13112	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	140000	TaxPaidWithExtension
Total Credits And Payments	153112	TotalCreditsAndPayments
Overpayment	32852	Overpayment
Amount Credited To Next Year	32852	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	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

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

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2127587100	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE 5TH FLOOR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10022	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
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

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 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
Henry Kaufman
590 Madison Avenue	New York	NY	10022	Pres/Treas/Dir	0.0	0	0	0
Elaine Kaufman
590 Madison Avenue	New York	NY	10022	VP/Dir	0.0	0	0	0
Daniel S Kaufman
590 Madison Avenue	New York	NY	10022	Sec/Dir	0.0	0	0	0
Glenn D Kaufman
590 Madison Avenue	New York	NY	10022	Dir	0.0	0	0	0
Craig S Kaufman
590 Madison Avenue	New York	NY	10022	Dir	0.0	0	0	0

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	6454935	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	3137547	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	2765078	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	12357560	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	12357560	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	185363	CashDeemedCharitable
Net Noncharitable Assets	12172197	NetNoncharitableAssets
Minimum Investment Return	608610	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	608610	MinimumInvestmentReturn
Tax Based On Investment Income	120260	TaxBasedOnInvestmentIncome
Total Tax	120260	TotalTax
Distributable Amount Before Adj	488350	DistributableAmountBeforeAdj
Distributable Amount Before Ded	488350	DistributableAmountBeforeDed
Distributable Amount As Adjusted	488350	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	1702834	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	1702834	QualifyingDistributions
Adj Qualifying Distributions	1702834	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	488350	DistributableAmountAsAdjusted
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Excess Distri Carryover Year5	5665867	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	2802541	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	7133203	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	1267423	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	1215994	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	18085028	TotalExcessDistriCarryover
Qualifying Distributions	1702834	QualifyingDistributions
Applied To Current Year	488350	AppliedToCurrentYear
Remaining Distri From Corpus	1214484	RemainingDistriFromCorpus
Total Corpus	19299512	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	5665867	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	13633645	ExcessDistriCyovToNextYear
Excess From Year4	2802541	ExcessFromYear4
Excess From Year3	7133203	ExcessFromYear3
Excess From Year2	1267423	ExcessFromYear2
Excess From Year1	1215994	ExcessFromYear1
Excess From Current Year	1214484	ExcessFromCurrentYear

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

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	HENRY KAUFMAN	ContributingManager
Contributing Manager	ELAINE KAUFMAN	ContributingManager

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	DR HENRY ELAINE KAUFMAN	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2127587100	RecipientPhoneNumber
Form And Info And Materials	APPLICATIONS SHOULD BE SUBMITTED IN WRITING.	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (126 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
American Diabetes Association
1701 N Beauregard St	Alexandria	VA	22311	None	501 (c) (3)	General Charitable	$9,250
American Friends of Israel Philharmonic
122 East 42nd Street	New York	NY	10168	None	501 (c) (3)	General Charitable	$2,600
American Friends of Tel-Aviv University
39 Broadway	New York	NY	10006	None	501 (c) (3)	General Charitable	$800
American Friends of the Israel Museum
500 Fifth Ave	New York	NY	10110	None	501 (c) (3)	General Charitable	$2,200
American Friends of the Israel Museum
500 Fifth Ave	New York	NY	10110	None	501 (c) (3)	General Charitable	$2,300
American Jewish Committee
165 East 56th Street	New York	NY	10022	None	501 (c) (3)	General Charitable	$1,000
Austen Riggs Center
25 Main Street	Stockbridge	MA	01262	None	501 (c) (3)	General Charitable	$35,000
Austen Riggs Center
25 Main Street	Stockbridge	MA	01262	None	501 (c) (3)	General Charitable	$15,000
Bergen Volunteer Medical Initiative Inc
241 Moore Street	Hackensack	NJ	07601	None	501 (c) (3)	General Charitable	$4,000
Callen-Lorde Community Health Center
356 West 18th St	New York	NY	10011	None	501 (c) (3)	General Charitable	$1,000
Camp Sunshine
1850 Clairmont Rd	Decatur	GA	30033	None	501 (c) (3)	General Charitable	$25,000
Camp Sunshine
1850 Clairmont Rd	Decatur	GA	30033	None	501 (c) (3)	General Charitable	$10,000
Center for Financial Stability
30 Rockefeller Plaza	New York	NY	10112	None	501 (c) (3)	General Charitable	$10,000
Center for Jewish Life
PO Box 20526	Stanford	CA	94309	None	501 (c) (3)	General Charitable	$500
Cerebral Palsy International Research Fdn
186 Princeton Hightstown Rd	Princeton Junction	NJ	08550	None	501 (c) (3)	General Charitable	$5,000
Chabad Jewish Center of NW Bergen Cty
375 Pulis Avenue	Franklin Lakes	NJ	07417	None	501 (c) (3)	General Charitable	$5,000
Circle of Tapawingo
166 Tapawingo Road	Sweden	ME	04040	None	501 (c) (3)	General Charitable	$2,600
Council for Economic Education
122 East 42nd Street Suite 2600	New York	NY	10168	None	501 (c) (3)	General Charitable	$1,000
Council on Foreign Relations
58 E 68th St	New York	NY	10065	None	501 (c) (3)	General Charitable	$20,000
Cystic Fibrosis Foundation
8011 34th Ave S	Bloomington	MN	55425	None	501 (c) (3)	General Charitable	$1,000
Dwight-Englewood School
315 E Palisade Ave	Englewood	NJ	07631	None	501 (c) (3)	General Charitable	$2,500
Education Through Music
122 E 42nd St	New York	NY	10168	None	501 (c) (3)	General Charitable	$1,000
Franklin Lakes PBA Local #150
PO Box 46	Franklin Lakes	NJ	07417	None	501 (c) (3)	General Charitable	$100
Franklin Lakes Volunteer Ambulance Corp
PO Box 302	Franklin Lakes	NJ	07417	None	501 (c) (3)	General Charitable	$200
Franklin Lakes Volunteer Ambulance Corp
PO Box 302	Franklin Lakes	NJ	07417	None	501 (c) (3)	General Charitable	$200
Franklin Lakes Volunteer Fire Deptartment
480 DeKorte Drive	Franklin Lakes	NJ	07417	None	501 (c) (3)	General Charitable	$100
Friends of the IDF
1430 Broadway	New York	NY	10018	None	501 (c) (3)	General Charitable	$250
Friends of the IDF
1430 Broadway	New York	NY	10018	None	501 (c) (3)	General Charitable	$200
Georgia State University Foundation
One Park Place Suite 533	Atlanta	GA	30303	None	501 (c) (3)	General Charitable	$100
Glen Rock Jewish Center
682 Harristown Road	Glen Rock	NJ	07452	None	501 (c) (3)	General Charitable	$1,975
Glen Rock Jewish Center
682 Harristown Road	Glen Rock	NJ	07452	None	501 (c) (3)	General Charitable	$5,000
Greenville Rescue Squad Inc
PO Box 332	Greenville	NY	12083	None	501 (c) (3)	General Charitable	$500
Institute of International Education
809 United Nations Plaza	New York	NY	10017	None	501 (c) (3)	General Charitable	$20,000
Institute of International Education
809 United Nations Plaza	New York	NY	10017	None	501 (c) (3)	General Charitable	$23,100
Institute of International Education
809 United Nations Plaza	New York	NY	10017	None	501 (c) (3)	General Charitable	$200,000
Institute of International Education
809 United Nations Plaza	New York	NY	10017	None	501 (c) (3)	General Charitable	$1,500
Institute of International Education
809 United Nations Plaza	New York	NY	10017	None	501 (c) (3)	General Charitable	$20,000
International Rescue Committee
122 E 42nd St	New York	NY	10168	None	501 (c) (3)	General Charitable	$5,000
JASA
247 W 37th St	New York	NY	10018	None	501 (c) (3)	General Charitable	$1,000
Jewish Family & Career Services
4549 Chamblee Dunwoody Rd	Atlanta	GA	30338	None	501 (c) (3)	General Charitable	$500
Jewish Federation
111 Eighth Ave	New York	NY	10011	None	501 (c) (3)	General Charitable	$4,000
Jewish Federation of Northern New Jersey
50 Eisenhower Drive	Paramus	NJ	07652	None	501 (c) (3)	General Charitable	$65,000
Jewish Federation of Northern New Jersey
50 Eisenhower Drive	Paramus	NJ	07652	None	501 (c) (3)	General Charitable	$10,000
Jewish Federation of Palm Beach County
4601 Community Dr	West Palm Beach	FL	33417	None	501 (c) (3)	General Charitable	$3,000
Jewish Federation of Palm Beach County
4601 Community Dr	West Palm Beach	FL	33417	None	501 (c) (3)	General Charitable	$3,000
Kaufman Center
129 West 67th Street	New York	NY	10023	None	501 (c) (3)	General Charitable	$1,000
Kaufman Center
129 West 67th Street	New York	NY	10023	None	501 (c) (3)	General Charitable	$10,000
Kaufman Center
129 West 67th Street	New York	NY	10023	None	501 (c) (3)	General Charitable	$24,510
Kaufman Center
129 West 67th Street	New York	NY	10023	None	501 (c) (3)	General Charitable	$200,000
Kaufman Center
129 West 67th Street	New York	NY	10023	None	501 (c) (3)	General Charitable	$500
Kravis Center for the Performing Arts
701 Okeechobee Blvd	West Palm Beach	FL	33401	None	501 (c) (3)	General Charitable	$5,000
Leo Baeck Institute
15 West 16th Street	New York	NY	10011	None	501 (c) (3)	General Charitable	$2,000
Leo Baeck Institute
15 West 16th Street	New York	NY	10011	None	501 (c) (3)	General Charitable	$1,000
Lincoln Center for the Performing Arts
70 Lincoln Center Plaza No 9th Fl	New York	NY	10023	None	501 (c) (3)	General Charitable	$500
Marcus Jewish Community Center
5342 Tilly Mill Rd	Dunwoody	GA	30338	None	501 (c) (3)	General Charitable	$5,000
Metropolitan Museum of Art
1000 Fifth Ave	New York	NY	10028	None	501 (c) (3)	General Charitable	$398
Museum of American Finance
48 Wall Street	New York	NY	10005	None	501 (c) (3)	General Charitable	$25,000
Museum of Jewish Heritage
36 Battery Place	New York	NY	10280	None	501 (c) (3)	General Charitable	$1,000
New York Physicians Foundation
635 Madison Avenue	New York	NY	10022	None	501 (c) (3)	General Charitable	$5,000
New York Public Radio
160 Varick Street	New York	NY	10013	None	501 (c) (3)	General Charitable	$1,000
New York University
105 E 17th Street	New York	NY	10003	None	501 (c) (3)	General Charitable	$25,000
New York University
105 E 17th Street	New York	NY	10003	None	501 (c) (3)	General Charitable	$1,000
New York University
105 E 17th Street	New York	NY	10003	None	501 (c) (3)	General Charitable	$200,000
New York University
105 E 17th Street	New York	NY	10003	None	501 (c) (3)	General Charitable	$5,000
Northern New Jersey Region of Hadassah
760 Northfield Avenue	West Orange	NJ	07052	None	501 (c) (3)	General Charitable	$1,000
Norton Museum of Art
1451 S Olive Ave	West Palm Beach	FL	33401	None	501 (c) (3)	General Charitable	$11,500
NW Bergen Chapter of Hadassah
760 Northfield Avenue	West Orange	NJ	07052	None	501 (c) (3)	General Charitable	$1,000
NYAC Athlete's Fund Inc
180 Central Park	New York	NY	10019	None	501 (c) (3)	General Charitable	$100
NYP Fund
525 East 68th Street	New York	NY	10065	None	501 (c) (3)	General Charitable	$20,000
Orpheus Chamber Orchestra
11th Floor	New York	NY	10027	None	501 (c) (3)	General Charitable	$1,000
Palm Beach Country Club Foundation
760 N Ocean Blvd	Palm Beach	FL	33480	None	501 (c) (3)	General Charitable	$1,000
Palm Beach Drama Works
201 Clematis Street	West Palm Beach	FL	33401	None	501 (c) (3)	General Charitable	$500
Palm Beach United Way
2600 Quantum Blvd	Boynton Beach	FL	33426	None	501 (c) (3)	General Charitable	$1,000
Parkinson's Disease Foundation
1359 Broadway	New York	NY	10018	None	501 (c) (3)	General Charitable	$1,000
Phelps Memorial Hospital Center
701 N Broadway	Sleepy Hollow	NY	10591	None	501 (c) (3)	General Charitable	$20,000
Phelps Memorial Hospital Center
701 N Broadway	Sleepy Hollow	NY	10591	None	501 (c) (3)	General Charitable	$20,000
PMC-Jimmy Fund
10 Brookline Place West 6th FL	Brookline	MA	02445	None	501 (c) (3)	General Charitable	$250
Point Foundation
1357 Broadway	New York	NY	10018	None	501 (c) (3)	General Charitable	$500
Police Athletic League
34 1/2 East 12th Street	New York	NY	10003	None	501 (c) (3)	General Charitable	$500
Pratt Institute
200 Willoughby Avenue	New York	NY	11205	None	501 (c) (3)	General Charitable	$5,000
Princeton University
701 Carnegie Ctr	Princeton	NJ	08540	None	501 (c) (3)	General Charitable	$10,000
Rising Tide Capital
348 Martin Luther King Jr Drive	Jersey City	NJ	07305	None	501 (c) (3)	General Charitable	$3,000
Riverdale Country School
5250 Fieldston Rd	Bronx	NY	10471	None	501 (c) (3)	General Charitable	$1,000
Riverdale Country School
5250 Fieldston Rd	Bronx	NY	10471	None	501 (c) (3)	General Charitable	$600
Roots & Branches
1807 Harlem Avenue	Baltimore	MD	21217	None	501 (c) (3)	General Charitable	$7,500
Sacred Heart School
410 North M Street	Lake Worth	FL	33460	None	501 (c) (3)	General Charitable	$2,000
SUNY New PaltzPiano Summer Institute
1 Hawk Drive	New Paltz	NY	12561	None	501 (c) (3)	General Charitable	$20,000
Temple Beth Abraham
25 Leroy Avenue	Tarrytown	NY	10591	None	501 (c) (3)	General Charitable	$1,000
Temple Beth Abraham
25 Leroy Avenue	Tarrytown	NY	10591	None	501 (c) (3)	General Charitable	$4,046
Temple Beth Rishon
585 Russell Avenue	Wyckoff	NJ	07481	None	501 (c) (3)	General Charitable	$2,420
Temple Beth Rishon
585 Russell Avenue	Wyckoff	NJ	07481	None	501 (c) (3)	General Charitable	$10,000
Temple Emanu-El of Palm Beach
190 N County Road	Palm Beach	FL	33480	None	501 (c) (3)	General Charitable	$500
Temple Emanu-El of Palm Beach
190 N County Road	Palm Beach	FL	33480	None	501 (c) (3)	General Charitable	$40,000
Temple Emanu-El of Palm Beach
190 N County Road	Palm Beach	FL	33480	None	501 (c) (3)	General Charitable	$5,575
Temple Sinai
5645 Dupree Drive NW	Sandy Springs	GA	30327	None	501 (c) (3)	General Charitable	$400
The Animal Medical Center
510 E 62nd St	New York	NY	10065	None	501 (c) (3)	General Charitable	$10,000
The ASCAP Foundation
One Lincoln Plz	New York	NY	10023	None	501 (c) (3)	General Charitable	$1,000
The Bretton Woods Committee
Ste 200	Washington	DC	20036	None	501 (c) (3)	General Charitable	$500
The Center
208 West 13th Street	New York	NY	10011	None	501 (c) (3)	General Charitable	$1,500
The FABBS Foundation
750 First Street Ne No 905	Washington	DC	20002	None	501 (c) (3)	General Charitable	$500
The Group of Thirty
1726 M St Nw Ste 200	Washington	DC	20036	None	501 (c) (3)	General Charitable	$3,000
The Jerusalem Fellowships
28 Park Ave	Airmont	NY	10952	None	501 (c) (3)	General Charitable	$50,000
The Jewish Museum
1109 5th Avenue	New York	NY	10128	None	501 (c) (3)	General Charitable	$10,000
The Jewish Museum
1109 5th Avenue	New York	NY	10128	None	501 (c) (3)	General Charitable	$10,000
The Metropolitan Opera
30 Lincoln Center	New York	NY	10023	None	501 (c) (3)	General Charitable	$29,280
The Society of the Four Arts
Four Arts Plaza	Palm Beach	FL	33480	None	501 (c) (3)	General Charitable	$10,000
Trustees of the Univ of Pennsylvania
3451 Walnut Street	Philadelphia	PA	19104	None	501 (c) (3)	General Charitable	$1,000
ULI Foundation
1025 Thomas Jefferson Street Nw No	Washington	DC	20007	None	501 (c) (3)	General Charitable	$1,000
University of Maryland College Park Fdn
2119 Main Administration Bldg	College Park	MD	20742	None	501 (c) (3)	General Charitable	$25,000
University of Maryland College Park Fdn
2119 Main Administration Bldg	College Park	MD	20742	None	501 (c) (3)	General Charitable	$25,000
University of Maryland College Park Fdn
2119 Main Administration Bldg	College Park	MD	20742	None	501 (c) (3)	General Charitable	$200,000
University of Maryland College Park Fdn
2119 Main Administration Bldg	College Park	MD	20742	None	501 (c) (3)	General Charitable	$25,000
University of Maryland College Park Fdn
2119 Main Administration Bldg	College Park	MD	20742	None	501 (c) (3)	General Charitable	$23,000
Valley Hospital
223 North Van Dein Avenue	Ridgewood	NJ	07450	None	501 (c) (3)	General Charitable	$10,000
Valley Hospital Foundation
223 North Van Dein Avenue	Ridgewood	NJ	07450	None	501 (c) (3)	General Charitable	$500
WAMC Northeast Public Radio
318 Central Ave	Albany	NY	12206	None	501 (c) (3)	General Charitable	$1,000
Whitney Museum of American Art
945 Madison Ave	New York	NY	10021	None	501 (c) (3)	General Charitable	$9,515
Whitney Museum of American Art
945 Madison Ave	New York	NY	10021	None	501 (c) (3)	General Charitable	$9,515
WMHT
4 Global View	Troy	NY	12180	None	501 (c) (3)	General Charitable	$2,000
Woodruff Arts Center
1280 Peachtree St NE	Atlanta	GA	30309	None	501 (c) (3)	General Charitable	$500
Woodstock Jewish Congregation
1682 Glasco Tpke	WoodStock	NY	12498	None	501 (c) (3)	General Charitable	$5,000
Woodstock Jewish Congregation
1682 Glasco Tpke	WoodStock	NY	12498	None	501 (c) (3)	General Charitable	$3,000
ADL
605 THIRD AVENUE	NEW YORK	NY	10158	NONE	501 (c) (3)	General Charitable	$2,500
Adler Aphasia Center
60 W Hunter Avenue	Maywood	NJ	07607	None	501 (c) (3)	General Charitable	$250
American Academy of Arts & Sciences
136 Irving Street	Cambridge	MA	02138	None	501 (c) (3)	General Charitable	$5,000
American Brittany Rescue
822 Wild Ginger Road	Sugar Grove	IL	60544	None	501 (c) (3)	General Charitable	$500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	1701834	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	$44,941	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$192,833	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	$1,664,921	ExclusionAmount

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

Other Revenue Described OtherRevenueDescribed (2 entries)

DescriptionDescription	Exclusion CodeExclusionCode	ExclusionExclusionAmount
PARTNERSHIP INCOME	14	$14,067
MADOFF SETTLEMENT	18	$3,165,002

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$5,081,764	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	5081764	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	HENRY AND ELAINE KAUFMAN	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	2230632	AggregateContributions
Person Contribution Type	X	PersonContributionType
Noncash Contribution Type	X	NoncashContributionType

Noncash Property NoncashProperty

Field	Value	IRS element (for citing)
Contributor Number From Part I	1	ContributorNumberFromPartI
Noncash Property Description	121,834 SHS TANGOE	NoncashPropertyDescription
Fair Market Value	2230632	FairMarketValue
Date Received	2012-03-22	DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	EDWARD SPEAR	Category
Amount	$8,500	Amount
Net Investment Income	8500	NetInvestmentIncome

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (4 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
CHIEFTAIN	2362530	2667987
JP MORGAN	650988	924638
MORGAN STANLEY	5998328	6130500
GARDNER RUSSO GARDNER	2933293	3111654

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	CLEARY GOTTLIEB	Category
Amount	$3,850	Amount
Net Investment Income	3850	NetInvestmentIncome

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (6 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
AUTONOMY CAPITAL FD CL B	352376	171738	220994
CERBERUS ASIA PARTNERS LTD	-58509	184284	222899
ELEVATION PARTNERS LP	576652	544458	382665
LEEDS EQUITY PARTNERS IV LP	3846004	3833480	1938520
ELEVATION DUNDEE PARTNERS, LP	0	940	0
ELEVATION MSP, LP	0	1636	0

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

DescriptionDescription	AmountAmount
PPA - CHIEFTAIN	$4,500
PPA - NY DEPT OF LAW	$750

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
CHIEFTAIN MGMT FEES	63157	63157
GARDNER RUSSO GARDNER MGMT FEE	3173	3173
NYS DEPT OF LAW	750		750
DE SECRETARY OF STATE	250		250
CERBERUS ASIA PARTNERS, LP	1828	1828
ELEVATION PARTNERS, LP	4403	4403
LEEDS EQUITY PARTNERS IV, LP	33847	33847

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
MADOFF SETTLEMENT	3165002	3165002
CERBERUS ASIA PARTNERS, LP	14067	14067

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

Field	Value	IRS element (for citing)
Person Name	HENRY AND ELAINE KAUFMAN	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10022	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
FOREIGN-GARNDER RUSSO GARDNER	$1,384	1384
FOREIGN-CERBERUS ASIA PTNRS,LP	$444	444
UNITED STATES TREASURY	$25,607

HENRY & ELAINE KAUFMAN FOUNDATION INC: 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 (124 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 (5 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (126 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

Other Revenue Described OtherRevenueDescribed (2 entries)

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Noncash Property NoncashProperty

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (4 entries)

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (6 entries)

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (7 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (2 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

Comments