HUDSON FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HUDSON FOUNDATION (EIN 01-0482817)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-28
IRS object ID: 201201809349100805
Schema version: 2011v1.2
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
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-28T11:37:54-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Macdonald Page & Co LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Long Creek Dr	AddressLine1
City	South Portland	City
State	ME	State
ZIP Code	04106	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	010482817	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HUDSON FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUDS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 402	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04112	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GILLIAN B SCHAIR	Name
Title	President	Title
Date Signed	2012-06-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Constance Bingham	Name
Phone	2077745701	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	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	3401180	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Dividends Rev And Expnss	73248	DividendsRevAndExpnss
Dividends Net Invst Incm	73248	DividendsNetInvstIncm
Dividends Adj Net Incm	73248	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	162127	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	464305	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	162127	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	235375	TotalRevenueAndExpenses
Total Net Investment Income	235375	TotalNetInvestmentIncome
Total Adjusted Net Income	73248	TotalAdjustedNetIncome
Accounting Fees Rev And Expnss	1500	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	750	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	750	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	18726	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	18726	OtherProfFeesNetInvstIncm
Taxes Rev And Expnss	8264	TaxesRevAndExpnss
Taxes Net Invst Incm	8264	TaxesNetInvstIncm
Other Expenses Rev And Expnss	11616	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	4766	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	6850	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	40106	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	32506	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	7600	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	100082	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	100082	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	140188	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	32506	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	107682	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	95187	ExcessOfRevenueOverExpenses
Net Investment Income	202869	NetInvestmentIncome
Adjusted Net Income	73248	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	374423	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	405937	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	405937	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	903156	InvestmentsCorpStockBOY
Investments Corp Stock EOY	889143	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	1308312	InvestmentsCorpStockEOYFMV
Investments Other BOY	1393931	InvestmentsOtherBOY
Investments Other EOY	1466617	InvestmentsOtherEOY
Investments Other EOYFMV	1686931	InvestmentsOtherEOYFMV
Total Assets BOY	2671510	TotalAssetsBOY
Total Assets EOY	2761697	TotalAssetsEOY
Total Assets EOYFMV	3401180	TotalAssetsEOYFMV
Grants Payable BOY	5000	GrantsPayableBOY
Total Liabilities BOY	5000	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	2666510	RetainedEarningsBOY
Retained Earnings EOY	2761697	RetainedEarningsEOY
Total Net Assets BOY	2666510	TotalNetAssetsBOY
Total Net Assets EOY	2761697	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2671510	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2761697	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2666510	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	95187	ExcessOfRevenueOverExpenses
Subtotal	2761697	Subtotal
Total Net Assets Fund Balances EOY	2761697	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses	Cost Or Other BasisCostOrOtherBasis
LITIGATION PROCEEDS	P	2001-01-01	2011-12-31	26	26	26
CAPITAL GAIN DISTRIBUTIONS	P	2001-01-01	2011-12-31	41662	41662	41662
SEE ATTACHED SCHEDULE	P	2001-01-01	2011-12-31	422617	120439	120439	302178

Field	Value	IRS element (for citing)
Capital Gain Net Income	162127	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	64931	QualifyingDistributionsYear1
Noncharitable Assets Year1	3227898	NoncharitableAssetsYear1
Distribution Ratio Year1	0.02012	DistributionRatioYear1
Qualifying Distributions Year2	81141	QualifyingDistributionsYear2
Noncharitable Assets Year2	2570295	NoncharitableAssetsYear2
Distribution Ratio Year2	0.03157	DistributionRatioYear2
Qualifying Distributions Year3	224312	QualifyingDistributionsYear3
Noncharitable Assets Year3	3290931	NoncharitableAssetsYear3
Distribution Ratio Year3	0.06816	DistributionRatioYear3
Qualifying Distributions Year4	187493	QualifyingDistributionsYear4
Noncharitable Assets Year4	3709820	NoncharitableAssetsYear4
Distribution Ratio Year4	0.05054	DistributionRatioYear4
Qualifying Distributions Year5	150671	QualifyingDistributionsYear5
Noncharitable Assets Year5	4336102	NoncharitableAssetsYear5
Distribution Ratio Year5	0.03475	DistributionRatioYear5
Total Distribution Ratio	0.20513	TotalDistributionRatio
Average Distribution Ratio	0.04103	AverageDistributionRatio
Net Noncharitable Assets	3425777	NetNoncharitableAssets
Adjusted Noncharitable Assets	140549	AdjustedNoncharitableAssets
One Percent Net Investment Income	2029	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	142578	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	107682	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	4057	InvestmentIncomeExciseTax
Subtotal	4057	Subtotal
Tax Based On Investment Income	4057	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	1880	EstTaxPaymentsAndOverpayment
Total Credits And Payments	1880	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	3	PenaltyForUnderpayment
Tax Due	2180	TaxDue

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
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	ME	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	www.hudsonfoundationmaine.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

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

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2077817706	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 402	AddressLine1
City	PORTLAND	City
State	ME	State
ZIP Code	04112	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
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
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
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
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 (6 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
CINDY FERNANDEZ
PO BOX 402	PORTLAND	ME	04112	Director	1.00	0
ANNEMIEKE L SCHAIR
PO BOX 402	PORTLAND	ME	04112	Director	1.00	0
ERICA M SCHAIR
PO BOX 402	PORTLAND	ME	04112	Secretary	1.00	0
GILLIAN B SCHAIR
PO BOX 402	PORTLAND	ME	04112	President	5.00	0
LESLIE COHEN
PO BOX 402	PORTLAND	ME	04112	Treasurer	1.00	0
JUSTIN H SCHAIR
PO BOX 402	PORTLAND	ME	04112	Director	5.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	3137637	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	340309	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	3477946	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	3477946	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	52169	CashDeemedCharitable
Net Noncharitable Assets	3425777	NetNoncharitableAssets
Minimum Investment Return	171289	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	171289	MinimumInvestmentReturn
Tax Based On Investment Income	4057	TaxBasedOnInvestmentIncome
Total Tax	4057	TotalTax
Distributable Amount Before Adj	167232	DistributableAmountBeforeAdj
Distributable Amount Before Ded	167232	DistributableAmountBeforeDed
Distributable Amount As Adjusted	167232	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	107682	ExpensesAndContributions
Qualifying Distributions	107682	QualifyingDistributions
Adj Qualifying Distributions	107682	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	167232	DistributableAmountAsAdjusted
Undistributed Income Prior Year	93418	UndistributedIncomePriorYear
Qualifying Distributions	107682	QualifyingDistributions
Applied To Year1	93418	AppliedToYear1
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	14264	AppliedToCurrentYear
Undistributed Income CY	152968	UndistributedIncomeCY

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	Gillian Schair	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 402	AddressLine1
City	Portland	City
State	ME	State
ZIP Code	04112	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2077817706	RecipientPhoneNumber
Form And Info And Materials	Letter Request	FormAndInfoAndMaterials
Submission Deadlines	Ongoing	SubmissionDeadlines
Restrictions On Awards	None	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Good Shepherd Food Bank
3121 Hotel Road	Auburn	ME	04211	NONE	Public	Provide Food for Needy Citizens	$5,000
Southwest Oxford County Nutrition
52 Ridge Lane	Brownfield	ME	04010	NONE	Public	Promote Healthy Nutrition	$5,000
Planned Parenthood of Northern NE
443 Congrress St 3rd Floor	Portland	ME	04101	NONE	Public	Health Services	$5,000
Let's Get Ready
50 Broadway Suite 806	New York	NY	10004	NONE	Public	Provide Educational Opportunities	$5,000
Trinity Church
580 Forest Ave	Portland	ME	04101	NONE	Public	Youth Program - Community Service	$5,000
Somerset Cnty Teen Pregnancy Preven
2 King Arthur Court	North Brunswick	NJ	08902	NONE	Public	Health and Education - Reduce Teen Pregnancy	$5,000
Peoples's Regional Opportunity Prog
510 Cumberland Ave	Portland	ME	04101	NONE	Public	Assist Disadvantaged Citizens to Obtain Economic Opportunity	$2,500
Pine Tree Legal
88 Federal Street	Portland	ME	04112	NONE	Public	Provide Legal Help to Low Income Individuals	$5,000
Food and Medicine
2 Ivers Street	Brewer	ME	04412	NONE	Public	Promote Economic and Social Justice	$4,000
Cromwell Center Disabilities Awaren
57 Exchange St 203	Portland	ME	04101	NONE	Public	Assist Disabled Citizens	$5,000
Coastal Enterprises
2 Portland Fish Pier 206	Portland	ME	04101	NONE	Public	Financial Assistance to Small Businesses	$5,000
Charlotte White Center
572 Bangor Road	DoverFoxcroft	ME	04426	NONE	Public	Support for Individuals with Cognitive, Intellectual and Developmental Disabilities	$3,800
Schair Lecture HGHRS
6 Deepwood Drive	Portland	ME	04103	NONE	Public	Educational - Provide Guest Speakers at USM	$7,500
York County Community Action Corp
6 Spruce Street	Sanford	ME	04073	NONE	Public	Providing Social Service, Health and Educational Programs	$5,500
Literacy Volunteers - Androscoggin
15 Sacred Heart Place	Auburn	ME	04210	NONE	Public	Improve Literacy by Providing Free, One-on-One Tutoring	$5,782
Jobs for Maine's Graduates
45 Commerce Drive	Augusta	ME	04330	NONE	Public	Remove educational barriers and provide opportunity	$3,500
Cultivating Community
52 Mayo Street	Portland	ME	04104	NONE	Public	Youth and Community Development Programs	$10,000
Tree of Life Foundation
PO Box 204	Portland	ME	04112	NONE	Public	Jewish Art & History Education.	$10,000
Aroostook Teen Leadership Camp
PO Box 1018	Caribou	ME	04736	None	Public	Community Enrichment	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	100082	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$73,248	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$162,127	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$235,375	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	235375	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting	Category
Amount	$1,500	Amount
Net Investment Income	750	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	750	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (9 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
Telephone	126	126
Postage	225	45	180
office expense	48		48
Insurance	1744	1744
Dues	700	700
Bank Charges	160		160
Annual Filing Fee	35	35
ADR fees	66		66
Administrative Expense	8512	4200	4312

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	Advisory Fees	Category
Amount	$18,726	Amount
Net Investment Income	18726	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome
foreign tax	$6,167	6167
Extension 2010	$860	860
estimates paid 2011	$1,237	1237

HUDSON FOUNDATION: Form 990PF, tax year 2011

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 (3 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 (6 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 (19 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (9 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

Comments