Form 990-Pf - Return Of Private Foundation - 2010 Page 3
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22DEW Foundation
26-2169255
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(b)
(c)
(d)
How acquired
Date acquired
Date sold
(a) List and describe the kind(s) of property sold (e.g., real estate,
'
P
Purchase
(month, day, year)
(month, day, year)
2-story brick warehouse; or common stock, 200 shares MLC Company)
'
D
Donation
Yum Brands Common Stock
P
Various
7/30/10
1 a
Scripps Networks Common Stock
P
Various
11/16/10
b
Viacom, Inc. Common Stock
P
Various
11/16/10
c
Intl. Rectifier Common Stock
P
Various
11/08/10
d
e
(e) Gross sales price
(f) Depreciation allowed
(g) Cost or other basis
(h) Gain or (loss)
(or allowable)
plus expense of sale
(e) plus (f) minus (g)
86,079.
128,812.
-42,733.
a
117,080.
130,433.
-13,353.
b
30,238.
23,944.
6,294.
c
27,683.
22,831.
4,852.
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(l) Gains (Column (h)
gain minus column (k), but not less
(i) Fair Market Value
(j) Adjusted basis
(k) Excess of column (i)
than -0-) or Losses (from column (h))
as of 12/31/69
as of 12/31/69
over column (j), if any
-42,733.
a
-13,353.
b
6,294.
c
4,852.
d
e
If gain, also enter in Part I, line 7
2 Capital gain net income or (net capital loss).
-44,940.
If (loss), enter -0- in Part I, line 7
2
. . . . . . . . . .
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see the instructions). If (loss), enter -0-
0.
in Part I, line 8
3
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. . . . . . . . . .
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
N/A
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
Yes
No
. . . . . . . . . .
If 'Yes,' the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see the instructions before making any entries.
(a)
(b)
(c)
(d)
Base period years
Adjusted qualifying distributions
Net value of
Distribution ratio
Calendar year (or tax year
noncharitable-use assets
(column (b) divided by column (c))
beginning in)
2009
2008
2007
2006
2005
2 Total of line 1, column (d)
2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3 Average distribution ratio for the 5-year base period ' divide the total on line 2 by 5, or by the
number of years the foundation has been in existence if less than 5 years
3
. . . . . . . . . . . . . . . . . . . . . . . . . . .
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5
4
. . . . . . . . . . . . . . . . . . . . . . . . . .
5 Multiply line 4 by line 3
5
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Enter 1% of net investment income (1% of Part I, line 27b)
6
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7 Add lines 5 and 6
7
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
8 Enter qualifying distributions from Part XII, line 4
8
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the
Part VI instructions.
BAA
Form 990-PF (2010)
TEEA0303L 07/23/10
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