THE TEN TALENT FOUNDATION LTD: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE TEN TALENT FOUNDATION LTD (EIN 39-1822359)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349102116
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T14:40:39-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEBER TANS PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1555 W CROSSTOWN PARKWAY STE 304AddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49008ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391822359EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE TEN TALENTS FOUNDATION LTDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTENTNameControl
Phone2692172002Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12435 WAITE AVENUEAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49008ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSAM CUPPSName
TitleTREASURERTitle
Phone2692172002Phone
Date Signed2012-11-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN M VALENTINEName
Phone2693438180Phone
Date Prepared2012-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY382520FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss2InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss7DividendsRevAndExpnss
Dividends Net Invst Incm7DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss132128NetGainSaleAssetsRevAndExpnss
Gross Sales Price828476GrossSalesPrice
Capital Gain Net Incm Net Invst Incm132128CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses132137TotalRevenueAndExpenses
Total Net Investment Income132137TotalNetInvestmentIncome
Accounting Fees Rev And Expnss1375AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps1375AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss2InterestRevAndExpnss
Interest Dsbrs Chrtbl Prps2InterestDsbrsChrtblPrps
Taxes Rev And Expnss896TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps896TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss640OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps640OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss2913TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2913TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss20000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps20000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss22913TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps22913TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses109224ExcessOfRevenueOverExpenses
Net Investment Income132137NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY17181SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY37859SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV37859SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY230159InvestmentsCorpStockBOY
Investments Corp Stock EOY319655InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV333495InvestmentsCorpStockEOYFMV
Investments Other BOY18235InvestmentsOtherBOY
Investments Other EOY11285InvestmentsOtherEOY
Investments Other EOYFMV11166InvestmentsOtherEOYFMV
Total Assets BOY265575TotalAssetsBOY
Total Assets EOY368799TotalAssetsEOY
Total Assets EOYFMV382520TotalAssetsEOYFMV
Other Liabilities BOY6000OtherLiabilitiesBOY
Total Liabilities BOY6000TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY259575RetainedEarningsBOY
Retained Earnings EOY368799RetainedEarningsEOY
Total Net Assets BOY259575TotalNetAssetsBOY
Total Net Assets EOY368799TotalNetAssetsEOY
Total Liabilities Net Assets BOY265575TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY368799TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY259575TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses109224ExcessOfRevenueOverExpenses
Subtotal368799Subtotal
Total Net Assets Fund Balances EOY368799TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (135 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
FINANCIAL ENGINES INCP2010-11-242011-01-1146143784830830
ARUBA NETWORKS INCP2009-12-212011-04-014870149533753375
WESTPORT INNOVATION NEWFP2011-04-062011-05-192183823645-1807-1807
MELLANOX TECHS LTDP2011-04-302011-06-1611549959719521952
NANOMETRICS INCP2009-12-082011-07-2222941541753753
FUSION-IOP2011-08-052011-08-1943654913-548-548
QLIK TECHNOLOGIESP2011-05-192011-09-131406820178-6110-6110
AMAZON COM INCP2011-06-202011-10-1233372630707707
POLYPORE INTERNATIONALP2011-11-032011-11-2238564304-448-448
FINANCIAL ENGINES INCP2010-11-302011-01-1125632115448448
ARUBA NETWORKS INCP2010-01-082011-04-01162355910641064
ARUBA NETWORKS INCP2010-05-212011-05-2011723494167826782
RACKSPACE HOSTINGP2009-06-092011-06-163779122725522552
NANOMETRICS INCP2009-12-082011-07-2523421613729729
IPG PHOTONICS CORPP2011-02-102011-08-1918521480372372
BORG WARNER INCP2011-08-312011-09-2128863264-378-378
CEPHEID INCP2011-07-062011-10-1217681550218218
NETSUITE INC NEWP2010-09-012011-11-232397127011271127
TESLA MOTORS INCP2010-11-112011-01-1120172120-103-103
SUCCESSFACTORS INCP2009-11-052011-04-013853152723262326
ARUBA NETWORKS INCP2011-02-022011-05-205936463313031303
ULTRATECH INCP2011-04-262011-07-0734443458-14-14
QLIK TECHNOLOGIESP2011-05-122011-08-0368647785-921-921
QLIK TECHNOLOGIESP2011-05-122011-08-1930573948-891-891
FUSION-IOP2011-08-102011-09-21906714431-5364-5364
HEXCEL CORPP2011-05-122011-10-1223472180167167
POLYPORE INTERNATIONALP2011-11-032011-11-2931673730-563-563
IROBOT CORPP2009-11-202011-01-111283733550550
BARON PARTNERS FUNDP2011-04-06245111823562766276
NEW ORIENTAL ED ADRP2011-04-062011-05-2352295045184184
ROCKWOOD HOLDINGSP2011-05-192011-07-1136603384276276
TESLA MOTORS INCP2010-11-112011-08-0330843251-167-167
TESLA MOTORS INCP2010-11-112011-08-1957127652-1940-1940
POLYPORE INTERNATIONALP2011-04-292011-09-2249555173-218-218
BORG WARNER INCP2011-08-312011-10-1438893989-100-100
ULTA SALON COSM & FRAGP2011-07-122011-12-0161905745445445
SUCCESSFACTORS INCP2009-11-052011-01-112360114512151215
VEECO INSTRUMENTS INCP2009-09-182011-04-127063341536483648
ULTRATECH INCP2011-04-062011-05-2335233327196196
NETSUITE INC NEWP2010-09-012011-07-127808381039983998
IPG PHOTONICS CORPP2011-02-102011-08-043609246711421142
ROCKWOOD HOLDINGSP2011-05-192011-08-2243125207-895-895
ROCKWOOD HOLDINGSP2011-05-192011-09-221160014281-2681-2681
HEXCEL CORPP2011-05-122011-10-1420401853187187
ARUBA NETWORKS INCP2011-10-052011-12-0855026122-620-620
TERADYNE INCORPORATEDP2010-07-292011-02-072703168210211021
ARUBA NETWORKS INCP2010-01-082011-04-263508111823902390
NANOMETRICS INCP2009-11-232011-04-296609456520442044
ULTRATECH INCP2011-04-262011-07-12871811164-2446-2446
ROCKWOOD HOLDINGSP2011-05-192011-08-0451885207-19-19
GREEN MTN COFFEEP2008-09-192011-07-27178035814221422
ULTA SALON COSM & FRAGP2011-07-062011-09-2239363998-62-62
POLYPORE INTERNATIONALP2011-04-292011-10-1848125477-665-665
IPG PHOTONICS CORPP2011-10-282011-12-08664410177-3533-3533
TRIUMPH GROUP INCP2010-07-232011-02-076919534215771577
INTUITIVE SURGICAL NEWP2004-07-272011-04-26743545469816981
VEECO INSTRUMENTS INCP2009-09-222011-05-0510036467353635363
QLIK TECHNOLOGIESP2011-05-122011-07-1559386072-134-134
NETSUITE INC NEWP2010-09-012011-08-042948175911891189
NANOMETRICS INCP2009-12-082011-07-2939542968986986
IPG PHOTONICS CORPP2011-02-102011-09-2630262344682682
ARUBA NETWORKS INCP2011-10-052011-10-1939413946-5-5
TESLA MOTORS INCP2011-03-312011-12-0852984777521521
TESLA MOTORS INCP2010-11-112011-02-10573707-134-134
IROBOT CORPP2009-12-042011-04-262683109515881588
ARUBA NETWORKS INCP2010-01-082011-05-12161755910581058
ARUBA NETWORKS INCP2011-06-232011-07-1882888443-155-155
TESLA MOTORS INCP2010-11-112011-08-0548676043-1176-1176
INTUITIVE SURGICAL NEWP2004-07-272011-08-03933554087958795
GREEN MTN COFFEEP2009-12-082011-09-15378676930173017
IPG PHOTONICS CORPP2011-06-212011-10-1972629788-2526-2526
SALESFORCE COMP2011-05-202011-12-13769210216-2524-2524
IROBOT CORPP2009-12-042011-02-0718911079812812
TERADYNE INCORPORATEDP2010-07-292011-04-297164504721172117
STRATASYS INCP2010-04-082011-05-16202311288773447344
IPG PHOTONICS CORPP2011-02-102011-07-2223381439899899
HEXCEL CORPP2011-05-122011-08-0851935885-692-692
GREEN MTN COFFEEP2009-12-082011-08-046792135254405440
RACKSPACE HOSTINGP2009-09-212011-09-226022285531673167
POLYPORE INTERNATIONALP2011-05-052011-10-26783910352-2513-2513
AMAZON COM INCP2011-06-202011-12-1479888642-654-654
IROBOT CORPP2009-12-042011-02-0722201267953953
ARUBA NETWORKS INCP2010-05-212011-05-123395131320822082
NEW ORIENTAL ED ADRP2011-04-062011-06-01395439243030
ROCKWOOD HOLDINGSP2011-05-192011-07-2221351822313313
SALESFORCE COMP2011-05-202011-08-1769568147-1191-1191
RACKSPACE HOSTINGP2009-06-092011-08-046045202440214021
IPG PHOTONICS CORPP2011-02-102011-09-29131341069224422442
GREEN MTN COFFEEP2010-04-302011-09-296593169049034903
CEPHEID INCP2011-07-062011-12-1422442583-339-339
NANOMETRICS INCP2009-11-232011-02-073790228315071507
FINANCIAL ENGINES INCP2010-11-302011-05-126746423025162516
MELLANOX TECHS LTDP2010-09-202011-06-165765365321122112
ARUBA NETWORKS INCP2011-06-282011-07-2526073057-450-450
AMAZON COM INCP2011-06-202011-08-1818601879-19-19
GREEN MTN COFFEEP2009-12-082011-08-05185841614421442
ULTA SALON COSM & FRAGP2011-07-062011-09-2960026126-124-124
NETSUITE INC NEWP2010-09-012011-10-124330263916911691
ARUBA NETWORKS INCP2011-10-062011-12-1957577296-1539-1539
VEECO INSTRUMENTS INCP2009-09-182011-02-232334113811961196
POLYPORE INTERNATIONALP2011-04-292011-05-1240463651395395
MELLANOX TECHS LTDP2011-01-112011-06-16100899673416416
SUCCESSFACTORS INCP2009-11-092011-06-28205171136391549154
APPLE INCP2011-06-282011-08-1873586712646646
IROBOT CORPP2010-05-262011-08-055682425614261426
POLYPORE INTERNATIONALP2011-04-292011-10-0355526086-534-534
GREEN MTN COFFEEP2010-04-302011-10-191784560541179111791
SALESFORCE COMP2011-05-202011-12-1949506751-1801-1801
VEECO INSTRUMENTS INCP2009-09-182011-02-234670227723932393
TERADYNE INCORPORATEDP2010-07-292011-05-12145101009444164416
FINANCIAL ENGINES INCP2010-11-302011-06-20160911213939523952
IROBOT CORPP2010-05-262011-07-115941342525162516
ARUBA NETWORKS INCP2011-06-282011-08-1844297630-3201-3201
NANOMETRICS INCP2010-04-082011-08-156840444823922392
APPLE INCP2011-06-282011-10-041254011847693693
BORG WARNER INCP2011-08-312011-11-091089411054-160-160
IPG PHOTONICS CORPP2011-10-282011-12-2062108-46-46
STEC INCP2010-04-202011-04-06240392056234773477
TRIUMPH GROUP INCP2010-07-262011-05-12171201386132593259
NEW ORIENTAL ED ADRP2011-04-062011-06-2385839775-1192-1192
GREEN MTN COFFEEP2008-09-192011-07-22416641437523752
POLYPORE INTERNATIONALP2011-04-292011-08-1855376084-547-547
RACKSPACE HOSTINGP2009-06-092011-08-185183206431193119
ARUBA NETWORKS INCP2011-10-052011-10-11324331568787
IPG PHOTONICS CORPP2011-10-122011-11-10883111145-2314-2314
TESLA MOTORS INCP2011-05-252011-12-2184948616-122-122
GREEN MTN COFFEEP2008-09-192011-03-31641692054965496
STRATASYS INCP2010-09-202011-05-194029243215971597
IROBOT CORPP2010-04-302011-06-068960543135293529
IROBOT CORPP2010-05-262011-07-222740155711831183
ROCKWOOD HOLDINGSP2011-05-192011-08-1832193645-426-426
FUSION-IOP2011-08-052011-09-08978712964-3177-3177
CEPHEID INCP2011-07-062011-10-1137173272445445
SALESFORCE COMP2011-05-202011-11-21901612592-3576-3576
NETSUITE INC NEWP2010-09-012011-12-212895158013151315
FieldValueIRS element (for citing)
Capital Gain Net Income132128CapitalGainNetIncome
Net Short Term Capital Gain Or Loss-5673NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year118660QualifyingDistributionsYear1
Noncharitable Assets Year1327032NoncharitableAssetsYear1
Distribution Ratio Year10.057059DistributionRatioYear1
Qualifying Distributions Year216786QualifyingDistributionsYear2
Noncharitable Assets Year2256621NoncharitableAssetsYear2
Distribution Ratio Year20.065412DistributionRatioYear2
Qualifying Distributions Year317883QualifyingDistributionsYear3
Noncharitable Assets Year3286736NoncharitableAssetsYear3
Distribution Ratio Year30.062367DistributionRatioYear3
Qualifying Distributions Year418982QualifyingDistributionsYear4
Noncharitable Assets Year4330441NoncharitableAssetsYear4
Distribution Ratio Year40.057444DistributionRatioYear4
Qualifying Distributions Year516314QualifyingDistributionsYear5
Noncharitable Assets Year5331913NoncharitableAssetsYear5
Distribution Ratio Year50.049151DistributionRatioYear5
Total Distribution Ratio0.291433TotalDistributionRatio
Average Distribution Ratio0.058287AverageDistributionRatio
Net Noncharitable Assets440853NetNoncharitableAssets
Adjusted Noncharitable Assets25696AdjustedNoncharitableAssets
One Percent Net Investment Income1321OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One27017AdjNonchrtblAssetsAndOnePct
Qualifying Distributions22913QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2643InvestmentIncomeExciseTax
Subtotal2643Subtotal
Tax Based On Investment Income2643TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment840EstTaxPaymentsAndOverpayment
Tax Paid With Extension2500TaxPaidWithExtension
Total Credits And Payments3340TotalCreditsAndPayments
Overpayment697Overpayment
Amount Credited To Next Year697AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithWIStatesFiledWith
States Filed WithMIStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressWWW.TENTALENTSFOUNDATION.ORGWebsiteAddress
Books In Care Of Person NameSAMUEL H CUPPSBooksInCareOfPersonName
Books In Care Of Phone Number2693828050BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12435 WAITE AVENUEAddressLine1
CityKALAMAZOOCity
StateMIState
ZIP Code49008ZIPCode

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ANDREW S CUPPS
1853 N HOWE STREETCHICAGOIL60614PRESIDENT1.00000
STEVEN DONOGHUE
1415 PARKER 665DETROITMI48214VICE-PRES1.00000
SAMUEL H CUPPS
2435 WAITE AVENUEKALAMAZOOMI49008TREASURER1.00000
CAROLE D CUPPS
2435 WAITE AVENUEKALAMAZOOMI49008SECRETARY1.00000
DANIELLE CUPPS
1853 N HOWE STREETCHICAGOIL60614DIRECTOR1.00000
LAURA DONOGHUE
1415 PARKER 665DETROITMI48214DIRECTOR1.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities425097AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances22470AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets447567TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets447567AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable6714CashDeemedCharitable
Net Noncharitable Assets440853NetNoncharitableAssets
Minimum Investment Return22043MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return22043MinimumInvestmentReturn
Tax Based On Investment Income2643TaxBasedOnInvestmentIncome
Total Tax2643TotalTax
Distributable Amount Before Adj19400DistributableAmountBeforeAdj
Distributable Amount Before Ded19400DistributableAmountBeforeDed
Distributable Amount As Adjusted19400DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions22913ExpensesAndContributions
Qualifying Distributions22913QualifyingDistributions
Adj Qualifying Distributions22913AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted19400DistributableAmountAsAdjusted
Excess Distri Carryover Year43226ExcessDistriCarryoverYear4
Excess Distri Carryover Year33546ExcessDistriCarryoverYear3
Excess Distri Carryover Year23955ExcessDistriCarryoverYear2
Excess Distri Carryover Year13236ExcessDistriCarryoverYear1
Total Excess Distri Carryover13963TotalExcessDistriCarryover
Qualifying Distributions22913QualifyingDistributions
Applied To Current Year19400AppliedToCurrentYear
Remaining Distri From Corpus3513RemainingDistriFromCorpus
Total Corpus17476TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year17476ExcessDistriCyovToNextYear
Excess From Year43226ExcessFromYear4
Excess From Year33546ExcessFromYear3
Excess From Year23955ExcessFromYear2
Excess From Year13236ExcessFromYear1
Excess From Current Year3513ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
JUNIOR ACHIEVEMENT
15189 S HELMER ROADBATTLE CREEKMI49015NONEPUBLICGENERAL SUPPORT$8,000
BOYS GIRLS CLUB
550 W VAN BURENCHICAGOIL60607NONEPUBLICGENERAL SUPPORT$3,000
KIPP FOUNDATION
33 NORTH DEARBORNCHICAGOIL60602NONEPUBLICGENERAL SUPPORT$9,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year20000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$7ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$132,128ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$132,137ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA132137TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$1,375Amount
Disbursements Charitable Prps1375DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (6 entries)

ANDREW S CUPPS
STEVEN DONOGHUE
SAMUEL H CUPPS
CAROLE D CUPPS
DANIELLE CUPPS
LAURA DONOGHUE

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockSTOCK INVESTMENTSNameOfStock
EOY Book Value319655EOYBookValue
EOYFMV333495EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItem
Listed At Cost Or FMVAT COSTListedAtCostOrFMV
Book Value11285BookValue
EOYFMV11166EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
STATE FILING FEES-MI3030
NATIONAL REGISTERED AGENTS-WI420420
WEB HOSTING190190

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUNCLEARED CHECKSDescription
BOY Book Value6000BOYBookValue

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategory
Amount$896Amount
Disbursements Charitable Prps896DisbursementsCharitablePrps

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