Form 990-Pf - Return Of Private Foundation - 2012 Page 9

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9
Form 990-PF (2012)
Page
Part XIII
Undistributed Income (see instructions)
(a)
(b)
(c)
(d)
Corpus
Years prior to 2011
2011
2012
1
Distributable amount for 2012 from Part XI,
line 7
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2
Undistributed income, if any, as of the end of 2012:
a Enter amount for 2011 only .
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b Total for prior years: 20
,20
,20
3
Excess distributions carryover, if any, to 2012:
a From 2007
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b From 2008
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c From 2009
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d From 2010
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e From 2011
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f
Total of lines 3a through e .
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4
Qualifying distributions for 2012 from Part XII,
line 4:
$
a Applied to 2011, but not more than line 2a .
b Applied to undistributed income of prior years
(Election required—see instructions) .
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c Treated as distributions out of corpus (Election
required—see instructions) .
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d Applied to 2012 distributable amount
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e Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2012
(If an amount appears in column (d), the same
amount must be shown in column (a).)
6
Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
b Prior years’ undistributed income. Subtract
line 4b from line 2b
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c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed .
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d Subtract line 6c from line 6b. Taxable
amount—see instructions
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e Undistributed income for 2011. Subtract line
4a
from
line
2a.
Taxable
amount—see
instructions .
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f
Undistributed income for 2012. Subtract lines
4d and 5 from line 1. This amount must be
distributed in 2013 .
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7
Amounts treated as distributions out of corpus
to satisfy requirements imposed by section
170(b)(1)(F) or 4942(g)(3) (see instructions) .
8
Excess distributions carryover from 2007 not
applied on line 5 or line 7 (see instructions) .
9
Excess distributions carryover to 2013.
Subtract lines 7 and 8 from line 6a
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Analysis of line 9:
10
a Excess from 2008 .
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b Excess from 2009 .
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c Excess from 2010 .
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d Excess from 2011 .
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e Excess from 2012 .
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990-PF
Form
(2012)

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