22
Fay, 990-PF o .P.m~~ a mgr ~ .,w s ray wb Return of Private Foundation w Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Nato TM oipenheNon may 6e able to use a copy of Ws reNm to sandy state repon LOOo Use the IRS Name of organization label . otherwise . HE PAUL SINGER FAMILY FOUNDATION print 1MrESaWztrMhPOOmmmEallmvEbrolWNvaObabssI~rma) ortype 1209 ORANGE STREET See Specific City or town, state, and ZIP code I~rstructlom ILMINGTON DE 19801 H Check type o1 organization D SecUon 507(c)(3) exempt private foundation SecUon 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation 1 Fair market value of a0 assets at J Accounting method 0 Cash [ end o1 year (from Pert ll, cot (c), 0 Other (specify) C nowmtimepormling, cluclk n.. .u 0 1 Foreign organizations . check here 2 =~~ E H pmrate Iounda0on status eras terminated Accrual under section 507(b)(1)(A),check here " D F n the foundation b In a 60-month termination- tine 76 " E 15 15 0 4 65 . (Part l, column (d) must be on cash bans ) under section 5071 j Analysis of Revenue and Expenses (a) Revenue and (The total of amounts In columns (b) (n) Net investment (c) Adjusted net (c), and (~ may not necesseny equal expenses per Income income books amounts in column (a)), 1 wnmwe~.,we., lift ~0 . ~ ~od.ae 2 Distributions from split-interest trusts 1 Dividends and Interest from securities So Gross rents p Bo Nr~ri norllmalhomWe olmebmlm 574~~4 . o p it, - / N A c 7 . c c '~"'°a"° rI W~ . UM r . 1 .050,000 . 0 7 capital gain m .! i . n~v .nN.n. a ~ .. " ,579' 47 8 Net short-term capital gain 9 Income modifications 107 Omaa are isa ~awma viCNlmwce ~b b tea cwt c~ pme. .ow c Gross profit or (loss) 13 11 Other income 12 Total Addlines lthrou gh tt 584 184 . 584 18, N 1-4 13 cmcmanon or omca,, al~, wso.w, em 0 . 11 Other employee salaries and wages 15 Pension plans, employee benefits O 2 ~ 16a Lepalhes g s Accounting tees STMT 2 3 , 675 . 2 , 451 1 e Other professional fees $TMT 3 2 , 665 . 1 r 77 Lb .l ; 17 Interest ie taxes STMT 4 9 , 233 . I -s ~ 19 Depreciation and depletion E 20 Occupancy gran t ; paid `JUS 370 . ` 9U5 3/(i . Remenn noelines 2eand25 921 153 . 4 , 365 . 907 , 555o 27 Subtract line 26 from line 12 . , , , .. .. . , a Excess al revenue over expenses and disbursements <336 969 . 6 Net Investment Income pift,yw4 mew-a .) 5 7 9-f-8 , (19 . e Ad ju sted net Income of ftowfm ~+e ~) [A N /A ^ ~ For Paperwork Reduction AR Notice, see the Instructions ' m Form 990-PF (2000) In 10-01 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471 A Employee Identification number 22-2664654 -hwd B Telephone number for charitable purposes (ash bass only) il_, A~_~- .k tl c 4v . . ~ 'F ci =, ¬ -~" A~ me --" Other expenses STMT 5 d Y htratNe pse3 i _ rough 23

C nowmtimepormling, cluclk n..990s.foundationcenter.org/990pf_pdf_archive/222/... ·  · 2017-06-2022-266465 Organizations that follow SFAS 117, cheat hero " ~X J and complete lines

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Fay, 990-PF o.P.m~~ a v» mgr ~.,w s

ray wb

Return of Private Foundation w Section 4947(a)(1) Nonexempt Charitable Trust

Treated as a Private Foundation Nato TM oipenheNon may 6e able to use a copy of Ws reNm to sandy state repon

LOOo

Use the IRS Name of organization

label . otherwise . HE PAUL SINGER FAMILY FOUNDATION

print 1MrESaWztrMhPOOmmmEallmvEbrolWNvaObabssI~rma)

ortype 1209 ORANGE STREET See Specific

City or town, state, and ZIP code I~rstructlom ILMINGTON DE 19801

H Check type o1 organization D SecUon 507(c)(3) exempt private foundation SecUon 4947(a)(1) nonexempt charitable trust 0 Other taxable private foundation

1 Fair market value of a0 assets at J Accounting method 0 Cash [ end o1 year (from Pert ll, cot (c), 0 Other (specify)

C nowmtimepormling, cluclk n.. .u 0 1 Foreign organizations . check here

2 =~~

E H pmrate Iounda0on status eras terminated Accrual under section 507(b)(1)(A),check here "D

F n the foundation b In a 60-month termination- tine 76 " E 15 15 0 4 65 . (Part l, column (d) must be on cash bans ) under section 5071

j Analysis of Revenue and Expenses (a) Revenue and (The total of amounts In columns (b) (n) Net investment (c) Adjusted net (c), and (~ may not necesseny equal expenses per Income income books amounts in column (a)),

1 wnmwe~.,we., lift ~0. ~ ~od.ae 2 Distributions from split-interest trusts

1 Dividends and Interest from securities So Gross rents

p Bo Nr~ri norllmalhomWe olmebmlm 574~~4 .

o p it, -

/ N A

c

7 . c c '~"'°a"° rI W~ . UM r. 1 .050,000 . 0 7 capital gain m.! i. n~v.nN.n. a ~ . . ",579' 47

8 Net short-term capital gain 9 Income modifications 107 Omaa are isa ~awma viCNlmwce ~b

b tea cwt c~ pme. .ow c Gross profit or (loss)

13 11 Other income 12 Total Addlines lthrough tt 584 184 . 584 18, N

1-4 13 cmcmanon or omca,, al~, wso.w, em 0 . 11 Other employee salaries and wages 15 Pension plans, employee benefits O

2 ~ 16a Lepalhes g s Accounting tees STMT 2 3, 675 . 2 , 451

1 e Other professional fees $TMT 3 2 , 665 . 1 r 77 Lb .l ; 17 Interest

ie taxes STMT 4 9 , 233 . I -s ~ 19 Depreciation and depletion

E 20 Occupancy

gran t ; paid `JUS 370 . ` 9U5 3/(i . Remenn

noelines 2eand25 921 153 . 4 , 365 . 907 , 555o 27 Subtract line 26 from line 12 �. � , , � , � .. .. .��,

a Excess al revenue over expenses and disbursements <336 969 .

6 Net Investment Income pift,yw4 mew-a.) 5 7 9-f-8 , (19 . e Ad ju sted net Income of ftowfm ~+e ~) [A N /A ̂

~ For Paperwork Reduction AR Notice, see the Instructions ' m Form 990-PF (2000) In 10-01

17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

A Employee Identification number

22-2664654 -hwd B Telephone number

for charitable purposes

(ash bass only)

il_, A~_~- .k tl

c 4v. . ~ �'F

ci

=,¬ -~"A~ me

--"

Other expenses STMT 5 d Y htratNe

pse3 i _ rough 23

22-266465

Organizations that follow SFAS 117, cheat hero " ~X J and complete lines 21 through 26 and lines 30 and 31

24 Unrestricted m 25 Temporarily restrycled m 28 Permanency restricted

Organizations that do not tallow SFAS 117, check here and complete lines 27 through 31 .

27 Capital stock, trust principal, or current funds 28 Paid-in or capital surplus, or land, bldg , and equipment fund 29 Retained earnings, accumulated Income, endowment . of other funds

= 30 Total not assels or fund balances

7 .158,612 Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beqmnmp of year- Part II, column (a), [me 30 must agree wM and-otyear figure reported on prior years return)

2 Enter amount from Part I, one 27a 9 Other increases not InGuded m line 2 (Rem¢e) t Add Imes t, 2, and 3 5 Decreases not Included m Gne 2 (Remae) 1111,

30 Fic. � 990-PF Rtuq

01 .1001 2 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

Form 99PPF(2000) THE PAUL SINGER FAMII

Balance Sheets '~°'°°~'° LWmCiabbtFT0A1Q~~f

1 Cash - non-Interest-bearing 2 Savings and temporary cash Investments 9 Accounts receivable 10,

Less allowance for doubtful accounts 01 4 Pledges receivable 0'

Lass allowance toy doubtful accounts 5 Grants receivable 8 Pecem0les due from officers. directors, trustees, and other

dsQUahfied persons OlnntttaNka6~6WA 1

Less allowance for doubtful accounts 0'

B Inventories Porsale oruse o g Prepaid expenses and deferred charges

10a Investments - U S and state government obligabons b Investments -corporate stock e Investments - corporate bonds

11 nestraft maprsVanaeWV~ertom lsmnbtiaupsldm

12 Investments - mortgage loans 13 Investments -other STMT 6 11 Land, buildings . and equipment basis 01

LMmtiamawadalm 15 Other assets (describe*

17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 ~o,u nom omoe,, eh,~,m,, mnesn, .~e ouw atsqurinaa ps,w o~u

°m Zt Mortgages and other notes payable 22 Other liabilities (describe

7060,92

3,600

7 .155 .012

6 , 585 , 405 . 14 , 917 , 827 . r . . .. . .w'R as r. m.w....v..w ..,.vv .i .k;,.:w£

6 , 818 , 043 . 15 , 150 , 465 . °-0

;iry''^

'-> 6 B18 043 . `W

°' ! c.

: t ^[E~a~~~ ,~

~xa,~; - � , t,~ 6 , 818 , 0j3 . _

6 .818,041-

7,155,012 . <336,969 . >

0 .

22-2664654 page 9

PasV <<r ~~ acquired (C) Date SON aUOn mo , day, yr ) (mo , day, yr ~

P 12/23/94 O1/O1/O1 P 12/23/94 07/01/01 P 12/23/94 10/01/01

(h) Gain or (loss) (e) plus (Q minus (q)

131,763 . 276,008 . 166,706 .

Foam '}VJ Capital Gain and Lanes for Tax an hrreftant Income

0) List and describe the Idnd(s) of property sob (s p , real estate, 2-story brick warehouse, orcammon stork, 200 shs MLC Co)

182 .3658 SHS ELLIOTT INTL' LTD 239 .9175 SHS ELLIOTT INTL' LTD 332 .9392 SHS ELLIOTT INTL' LTD

(e) Grow sates price (0 Depreciation allowed (p) Cost or other basis (or allowable) plus expense of sale

2 Total otline l,column (d) 2 .j .i4UV54 3 Avenge dktnbuhon ratio for the 5-year base period -divide the total on line Z by 5, or by the number of years

the foundation has been m existence A less than 5 years 3 .0668011

4 Enter the pat value a1 noncharrta6la-use assets fog 2000 from Part X, line 5 A 14 788 , 026 .

5 Multiply 0ne4byline 3 5 9B7 856 .

B Enter t % of net investment Income (1 % of Part I, line 27b) 6 5 798 .

7 Mdlines 5ana6 7 993 654 .

8 Enter qualifying Astnbuhons from Part XII, line 4 8 I 907,555 .

n fine 8 k equal to or greater than One 7, check the box m Part VI, line tb, and complete that part using a 1% tax rate See the Part VI instructions

va m 990-PF Rmq

OZ+t,i m-10m

17140925 763467 29047 3

2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

Complete only for assets showing gain m column (h) and owned by the foundation on 1?ld1Ai9 (I) Gains (Col (h) gain minus

(q F M V as of 12/d1/69 (D Adjusted basis (k) Excess of col (i) col (k), but not less than fi-) or as of17ld1B9 over col (1).d any Losses (homcol (h))

a 131 763 . 0 276 008 . e 166 706 . a e

2 Capital gain net income or (net capital loss) l If losi),lentert-0-m PPart art l,l

ine lline 7 J 2 574 , 477 .

3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6) It pain, a150 enter In Part I, line 8, column (e) 401). enter -o- in Part I, line 8 3 NBA

[~(.~ Qualification Under Section 4960(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income )

M section 4940(d)(2) applies, leave this part blank

Was the organization table for the section 4942 tax on the drsinbutable amount b any year in the base period? EJ Yes D No N V..w ~IAn n.nnnf~n".nn Anaw nn~ n..~lA ..nA. . wnN...n A~Af1/.\ /fin nn1 nninnlala IA4 nnA

(b) Adjusted qualifying distributions Net value of nonchafrtable-use assets

1

"yp, Excise Tax Based on IrneatmeM Income (Section 4990 a), 4940(b), 4940(o), or 1 o Exempt operating foundations described N sec4on 4940(0)(2), check here and enter TUA' an line 1

Date of rufmp letter (attach copy of ruling leper If necessary-se tins)

D Domestic orqancaBons Nat meat the section 4940(e) requirements m Part V, check here " Eland enter t% of Part 1. Una 27b

e All other domestic organizations enter 2% of We 27b Exempt foreign orqanm6ons enter 4% of Pad I, Iine 12, rnl (b) 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundabons only Others enter -0-) 3 Add lines 1 and 2 4 Subtitle A(income)tax(domes6csection 4947(au7j trusts and taxable foundations only Others enter -0-) 5 Tax based on ImeNnaM Income Subtract fine 41rom line 3 if Zero or less, enter-0- 8 Credrts/Paymenis s 20D0 estimated tax payments and 1999 Overpayment credited to 2000 6a 6 , 760 b Exempt foreign organizations -fix withheld at source 6b c Tax pant with application for extension of 6me to file (Form 8868) Bo 11 , 006-

it Backup withholding erroneously withheld 6d 7 Total credits and payments Add tines 6a through 6d 8 Enter any penalty for underpayment of estimated tax Check dare D d Forth 2220 Is attached

9 Tax due h the total of lines 5 and 8 h more than Ana 7, enter amount aced 10 Overpayment if line 71s more than the total of lines Sand 8, enter the amount overpaid 11 Enter the amount of line 10 to be CredMed to 2001 edimated to " 6 , 164 .1 Refunded

_'^ .. ^[3

,.i z ~VO . 3 11 , 596 . a 0 . 5 11 , 596 .

~17, 760 .

1o During the fax year, did the organization attempt to Influence any national, state, or local legislation or did A participate or Intervene In Yes NO any political ampapn9 1a X

D Did d spend man than $700 during the year (either directly or indirectly) lot political purposes (sea instructions lot definition)? X I/ the enswr is 'Yes' to 1 a or 10, attach a detailed descnp6on of the activities end copies o1 any materials publshed w distributed by the orpsnhebon m connection with the aefmhes. '

e Did Na organization file Form 7120-POL for this year! T 10 ~X

0 Enter the amount (d any) of lax on political expenditures (section 4955) imposed during the year (t) On the oryanvaton " $ 0 . (2) On me orqancabon managers " = 0 .

e Enter the reimbursement (A any) paid by the orqanrrabon during the year for political expencirture tax Imposed on the organization managers " $ 0

2 Has the orqancahon engaged fn any activities that have not previously been reported to the IRS? ' 2 X ̀

If 'Yea,' attach a deleted description of the ocorvirtres . 3 Has the organization made any changes, not previously reported to lea IRS, N its governing instrument, articles of incorporation, or

bylaws, or other similar instruments? If 'Yer,' attach a eonlorrriad copy of the changes V 9 X

4a Did the organization have unrelated business gross income of $7,000 or more du nnp the year? Ia X

b if Yes,' has A Mail a tax reNm on Form 990-T for this yea r? N/A Alb 5 Was there a liquidation . termination, dissolution, or substantial contraction du nnp the yeah 5 X

!f 'Yes,' attach the statement required by General Instruction T 6 Are the requirements of section WB(e) (relating to sections 4941 through 4945) satisfied either

" By language m the governing instrument, or :' .+.x " By state legislation that etfecWey amends the governing instrument so that no mandatory directions that conflict wM the state law � ,

remain in the governing msirumenY9 ' 8, X

7 Did the organization have at least $5,000 m assets at any time during the yeah 7 X

If 'Yes,' mmpieta Pert ll, cal (e), and Pert XV Ba Enter the states to which the foundation reports or with which d is registered (see Instructions)

DELAWARE ; 0 If the answer a 'Yes' to line 7, has the organization fumLShed a copy of Forth 990-PF to the Attorney General (or designate)

of each state as required by General Instruction G? If 'No,' attach explanation 8b X 9 Is the organization claiming status as a private operating foundation within the meaning of section 49420(3) or 4942Q)(5) for calendar

year 2000 or taxable year beginning In 2000 (see instructions for Part XN)? If 'Yes,' complete Pert XIV V 9 10 Did any persons become substantial contributors clunng the tax year?

If 'Yes' attach a schedule dating their names and addresses. 11 OW the oryanrratron comply with the public inspection requirements for its annual returns and examption application?

NIA

12 fiebooksaroincare of " TAXPAYER Telephone no " 302-658-7581 Located at P AS ADDRESSED 2IP+a

13 Section 4947(a)(1) nonexempt charitable trusts filing Form 99o-PF in lieu of Form 1091 - Check sera -and enter the amount of tax-exempt interest received or accrued dunn9 the year 1 1 13 ~ N/A

wm, 990-PF aaoor

01-12~ 4 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN 29047 1

;zm -0, 5 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

s

File Form 4720 Aary item b checked in tie 'Yes' column, unless an exception applk& Yes No t a During Ns year did Me organization (ether directly or Indirectly)

(7) Engage N the sale or exchange, or leasing M property with a disqualified person? 0 Yes 0 No (2) Borrow money from . lend money to, or otherwise extend credit to (or accept R from) M;

a disqualified person? Yes EM No (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? 0 Yes 0 No (1) Pay compensation to, or pay or reimburse the expenses of, a disqualified persons 0 Yes EX) Nn (5) Tansfer any income or assets to a disqualified person (or make any of enter available

for the benefit or use of a disqualified Person)? ~ Yes ~ No , ; (B) Agree to pay money or properly to a government official? (Exception Check No'

M the organization agreed to make a grant to or to employ the official for a period after termination of government service, K terminating within 90 days ) 0 Yes ~ No

b lithe answer s Yes'to 1a(1 ){6), did any of the acts fail to quality under the exceptions described in Regulations section 53 4941(0)-3 or m a current notice regarding disaster assistance (seepage 20 of the instructions)? N/A

- 1b

Organizations relying on a current notice regarding disaster assistance check here 10.

e Did the organization engage in a prior year In any of the ads described In 1 a, other than excepted acts . that wage not corrected before thefirst dayofthelaxyear beginning ln20009 1e ~ X

2 Taxes on failure to distribute Income (section 4942) (does not apply for years the organization was a private operating foundation defined in section 49420)(3) or 49420)(5))

a At the end of to year 2000, did the organization haw any undistributed Income (tines fd and tie . Part XIII) for taxyear(s) beginning before 2000? 0 Tee D No M Yes; let the years 10, i

b Are there any years laced in 2a for which the organization Is not applying the Dravaions of section 4942(a)(2) (relating to incorrect valuation of assets) to the years undistributed Income? (M applying section 4942(a)(2) to all years listed, answer No' and attach statement - see instructions N/A 2b

e 11 the provisions o1 section 4942(a)(2) are being applied to any of the years listed m 2a, list the years here

9a DM the organization hold more than a 2% clued or indeed Interest in any business enterprise at any time during the year? Yes EXI No

6 IIYes; diA R have excess business holdings in 2000 as a result of (1) any purchase by the organization or disqualified persons after May 26,1969, (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to depose of holdings acquired by grit or bequest, or (3) the lapse of the 1o-,1&, or 20-year first phase holding period? (Use Schedule C, Form 4720, to daM,mne d the organ¢sUOn had excess business holdups in 2000) N/A 36

4a Did the organization invest during the year any amount in a manner that would jeopardize ft charitable purposes? Oa X D Did the arpan¢ation make any inves6nent in a poor year (but after December 31,1969) that count jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 20001 , 4D Y ^ `X

Sa During the year rib the organization pay or incur airy amount to (1) Carry on propaganda . or otherwise attempt to influence legislation (section 4945(e))? 0 Yes OX No " (2) Influence the outcome of any specific public election see section 4955), or to carry on, directly orindirectly,

any voter registration drive? Yes No (3) Provide a grant to an Individual for travel, study, or other similar purposes? ~ Yet 0 No (4) Provide a grant to an organvahon, other than a charitable . etc , organization described In section ,

509(a)(1), (2), or (3), or section 4940(U)(2)? 0 Yet ~ No (5) Provide for any purpose other than religious, charitable, scientific, literary . or educational purposes, or for

the prevention of cruelly to children or animals? Yes No 6 M any answer is "Yes* to Sa(1)-(5), did any of the transactions till to quality under the exceptions described In Regulations

section 53 4945, or in a current notice regarding disaster assistance (see instructions) NIA V SD Organizations relying on a arrant nonce regarding disaster assistance check here lls~ D ; 3

e If the answer k Yes'to question Sa(4), does the organization claim exemption from the tax because it maintained < expenditure responsibility PorNeqrant7 N/A 0 Yes ED NO N'Yes,' attach the statement required by Regulations section 53 49455(0)

6a DM the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 0 Yes 0 No

h Did the oryanQahon, during the year, pay premiums . directly or Indirectly, an a personal benefit conlrad7 ,6h' X u yon answered "res " to sn. also orb Form 8870 f --~-- j -; .-=I . ~

cam, 990PF =oq

'p~"x Minimum Investment Retum (An domestic foundations must complete this part. Foreign fconcladbons, see instructions )

1 Fair market value of assets not used (or held for use) directly m artyinp out charitable, elc, purposes a Average monthly fair market value of securities b Average of monthly cash balances e Fair market value of all other assets d Total (add lines Ia. b . and c) e Reduction claimed for blockage or other boors reported on lines Ia and

7c (attach detailed explanation) Is 2 Acquisition indebtedness applicable to line I assets 3 Subtract line 2 from line 1d 1 Cash deemed held for charitable activities Enter 1 12% of line 3 (for greater amount, see instructions) 5 Net value of noncharXable-use assets Subtract line 4 from line 3 Enter here and on Part V. line 4

0

Qualifying Distributions (see instructions)

7 Amounts paid (including administrative expenses) to accomplish charitable, etc , purposes a Expenses, contributions. gifts, etc -total from Part I, column (d), line 26 ,7 t 907 , 555w b Program-related investments -total opines 1-3 of Part IX-B 16 0 .

2 Amounts pea to acquire assets used (or held for use) directly m carrying out charitable, eM , purposes 2 3 Amounts set aside for specific charitable projects that satisfy the a Suitability test (poor IRS approval required) ~ 3s 6 Cash distribution test (attach the required schedule) 3b

4 Qualifying distributions. Add lines 1a through 3D Enter here and on Pad V, line B, and Part XIII, line 4 4 907 , 55 . 5 Organizations that quality under section 4940(e) for the reduced 20a of tax on net investment

income Enter 1 % of Part I, line 27b 5 0 . 6 Adjusted qualifying dItVi6utlons .Subtract line 5fromline 4 6 ~ 907,555 .

Note The amount on fine 6 m0 be used in Part V, coAurn (b), in wbcsqvent years when calada6ng whether the foundation qualifies for the section 4940(e) ieduc6on o/ tax m those years.

w~ 99D-PF Roov,

amass, m-,ao, 7

17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN 29047 1

Form 990-PF(Z000) THE PAUL SINGER FAMILY FOUNDATION 22-2664654 Page 7

Summary of Program-Related InvesUnents

lines 1 and 2 1

2

All other program-ralated investments Sao instructors 3

~ DIStAbYtabl9 Amount (see instructions) (Section 4942(j)(3) and U)(5) private operating foundations and certain foreign organizations check here 1 [~::3 and do not complete this part ~

1 Minimum investment return from Part X, line 6 1 2a Tax on investment income for 2000 from Part VI, line 5 2a 11 596 . D Income tax for 2000 (This does not include the fax ham Part VI ) 2b e Add lines 2a and 2b Y2c

3 DatnbuGble amount before adjustments Subtract line 2c from line 1 3 4 a Recoveries of amounts treated as qualifying distributions 4a 0 b Income distributions from section <947(a)(2) hosts IU 0 . �, e Add lines Ca and 0 V Ao

5 Add lines 3 and 4c 5 6 Deduction from distnDufable amount (see instructions) g

4,836,437 . 176,787 .

5,013,224 .

0 . 5,013,224 . 225,198 .

4,788,026 . 739,401 .

739,401 .

Form 99o-PF(2000) THE PAUL SINGER FAMILY FOUNDATION 22-2664654 Page B

;j Xgj ' Undistributed income (see Instructions)

01-,'o'ai 8 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

(1l (b) 1c1 (o) Corpus Years prior to 1999 1999 2000

1 Dstnbutable amount for2000from Part xl,line 7 ~ 727 805 .

x 2 Una~aMeimea trca~r. 1r ry. e W tM era of 1YBP ...,. .,. .. ..

i Enter amount }0! 1999 only ~ ^� 0'"

broeriorMoryer> 19-,19_,19 `0 "

3 e.~e.+aemeumecwrm> nay mzooo V a From 1995 bFrom i996 97 , 566 . e From 1997 dFrom i998 628 , 4844 . : = °^ eFrom 1999 44 117 . ~ ' .,°, Mn~~;4 ; I Total otlines 3athrough e 770~167 .

0 Qualifying distributions tor2000from Part xII,line e " s 907 555 . ;'~' - , » Applied to 1999, but not more than line 2a ~0 "

b Applied to undistributed income of prior ` ~x~~a-' 0 . ;=,s °.

years (Election required -sea instructions) eTreated asdistributions outolcorpus (Election required -sae instructions) 0 .

dApplied to20000istnbutabteamount ' 727 , 805 . . " ' e Remaining amount distributed out of corpus 179 , 750 .

5 e.a., aism1xiawy o.ma VnI.n m zooo 0 . ' 0 . Of r, aunt opsa in mwm, (~, tns s,r enwnt m+st w mown In mlumn (N) ~

B Enter the net total of each column u , , Indicated below eo«w>~ n~ at+a .~ea aeo-.nn. a `949, 917 . GPrior years'undistributed income Subtract line 4b from line 2D ' " 0 .

o Enter the amount of poor years' ' undistributed income for which a notice of deficiency has been Issued, or on which ', the secUon 4942(a) tax has been previously assessed 0 .

0 Subtract tine 6c from line 6b Taxable amount - see Instructions

B Undistributed income for 1999 Subtract line 4a from line 2a Taxable amount-see mstr 0 . - V ~ s

1 Undistributed income for 2000 Subtract lines 40 and 5 from line 7 This amount must be distributed in 2007 0 .

7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(E) or 4942(9)(3) 0 "

8 Excess distributions carryover from 1995 not applied an line 5 or line 7 0

9 Excess distributions carryover to 2001 Subtract lines 7and8from line 6a 949 , 917 .

10 Analysis of line 9 "' Y v

a Excess from 7996 97 , 566 . . b Excess from 1997 cExcess from t998 628

075 d excess from 1999 4 4 e Excess from 2000 17 9

F,m, 990-PF pooo)

64654 W3

~PF 2000 THE PAUL SINGER FAMILY }'V~ Prlnte Onerallno Foundations (me instructions and Past VII-A

each year listed e 'Support alternative test enter

(1) Total support other than gross investment income (interest, dividends, rents, payments on secures twos (section 517(a)(5)), or royalties)

(2) Support from general public and 5 or more exempt organizations as provided In section 4942(j)(3)(13)(in)

(3) Largest amount of support from an exempt organization

o:ysevm tom 9 rpm, 990-PF R" 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

t a if the foundation has receives a ruling or determination letter that it Is a private operating foundation . and the ru0np Is ettecUw for 2000, enter the date of the nifing

D Check box to indicate whether the organization a a private operating foundation dwribed In section 2 a Enter the lesser of the adjusted net

income from Pad I or the minimum investment return from Part X for each year listed

b &5% 01 Me 2a e Qualifying distilbutions from Part X11,

line 4 for each year laced G Amounts included in line 2C not used directly far ache conduct at exempt activities

e Qualifying distributions nude directly for acute conduct of exempt activities Subtract tine 2d from fine 2c

3 Complete 3a, D, or c for the attemaMe test relied upon

a 'Assets' aOamaWe test -enter (1) Value of all assets (2) Value of assets qualifying

under section 0942(l)(3)(B)(i) b EndowmenPalternative test -

Enter 2/d of minimum investment retain shown in Part X . line 6 for

)(~(°°~ Supplementary Information (Complete this part ooh 11 the organization had 15,000 or more In assets at any cline during the year-see pipe 28 of I pow the ImWctlom )

1 Information Regarding Foundation Managers: a Let any managers of the foun0ahon who have contributed more than 2% of the total contributions received by the foundation before the close of any tax

year (but only d they have contributed more than $5,000) (See section 507(d)(Y) )

PAUL E . SINGER b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equaly imps Dol4on of the ownership of a partnership or

other entity) o1 which the founOatlon has a 10% or greater Interest

2 Information Regarding Contribution . Gnu, Gift, Loan, Scholarship, ate . Programs Check here " 0 h the orpanvahon any makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds M the organization makes gifts, grants . etc, to Individuals or organizations under other conditions, complete items 2a, b, C, and O

a Tie name, address, and telephone number of the person to whom applications should be addressed

b Tie corm in which applications should De submitted and information and materials they should Include

t Any submission deadlines

0 My restrictions or limitations on awards, such as by geographical areas, charitable fields. kinds of Institutions . or other factors

22-2664 99o-PF Y

n redolent ts Purpose o1 pant or

contnDuhon Amount

r-om, 990-PF goool 10

2000 .09000 TAE PAUL SINGER FAMILY FO(JN Z90471

maso+ m-,om

17140925 763467 29047

Qraritt and Contributions Paid During the I Recipient

Name an0 address (Rome or 6usNess)

a Peld dutlng the year

E Approved for future payment

NONE

total

3a

Line No Explain below how each activity for which income u reported m column (e) of Pad 7Nl-A contributed Importantly to the accomplishment o1 V I the organization's exempt purposes (other than by providing funds for such purposes)

� 11 F~ 990-vF ate, of ium 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN 29047-1

Form 99o-PF(2000) THE PAUL SINGER FAMILY FOUNDATION 22-2664654 Paa

Maqrsb of incoma-Producing Activities

Enterqross amounts unless otherwise Indicated Unrelated business Into" sweee "c+a.si s, >su (a) (0) C (d) Related or exempt

7 Program service revenue B ~p~p~e S Amount ~ Amount function Income

a e ~ -- -~ I I I a e

q Foes and contracts from government agencies 2 Membership dues and assessments 9 Interest an savings and temporary ash

Investments 14 9 707 .

4 Dividends and hiterestfrom securities 5 Net rental Income or (loss) from real estate - ~°° = '° "'"''=

a Debt-financed property b Notdebt-financed property

B Net rental Income or (loss) from personal

property 7 Other Investment Income 8 Gam or (loss) from sales of assets other

than Inventory 18 574 477 . 9 Net Income or (loss) from special events 10 Gross profit or (loss) from sales of Inventory 11 Other revenue

a b c d e

72 Subtotal and columns (b), (a), and (e) <, '° ,' 0 . °r , 5 84 , 184 . 1 0 . 13 Total Add line 72, columns (b), (d), and (a) 10-13 584,184 .

(See worksheet In fine 13 Instructions to verity calculations

Relationship of Adfillles to the Accomplishment of Exempt Purposes

Form 99o-PF(2000) THE PAUL SINGER FAMILY FOUNDATION 22-2664654 Pa e12 5~XYW hAmmatlon Regarding Tnmtan To and Transactions m0 Relationships WIN NonohaNlahla

m~ez, m-iooi 17140925 763467 29047 2000 .09000

Did the organization directly or indirectly engage fn airy of the following with any other organization described in section 501(c) of the Code (other Man section 501(c)(3) organizations) or M section 527, relating to poldiril organizations?

a Transfers from the reporting organization to a nonMarRaDle exempt organization of, (1) Cash (2) Otherassels

h Other Transactions (1) Sales of assets to a nonchaMahb exempt organization 1 1 X 12) Purchases of assets from a nonchafiable exempt organization 11)(2 ) X (3) Rental of facilities, equipment, or other assets 1b(3 ) X (4) Reimbursement arrangements 16 t X (5) Loans or loan guarantees 165 X (6) Performance of services or membership or fwMrakinq solfcda6ons 1 b( s ) X Sharing u1 facilities, equipment, madmp lists, other assets, or paid employees 1e X If the answer to any of the above k Yes; complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting orpancahon it the organization received less than fair market value m any transaction or sharing arrangement, show In

28 Is the organization directly or Indirectly affiliated with, or related to, one or more tax-exempt organizations described m section 501(c) of the Code (other than section 501(c)(3)) or m sec4on 5277 [~ Yes [K] No

b If Yes' com lea the followino schedule a Name of o antraUon D T me of o aneatlon M Description of relationship

N/A

u.ee pwrna of pry . i ass mn i n.y . a.~+n.e me ~m. v,e~etrro wmnvwMnw au,.amm~ .WW m e. ma m m. 1,611 of rrrf WW-MOP .na n.nN. It b wa cobs+. aq m,qMa n of pmpFWJpmw mui haPMS or nauaM b Eum m rl InM+auan of wnlrJh prtprr Im any Frowieepa

Signature ol*ortdee=*

PrapareYS m ' / ~m ~ signature

°y0' rHn.~(uVa.i 6 ANY UP a~ n~ow,~m. ' 0 O WPlD AY

°~C°° SEW YORK . NY 1003

FORM 990-PF INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS STATEMENT 1

SOURCE AMOUNT

PNC 9,707 .

TOTAL TO FORM 990-PF, PART I, LINE 3, COLUMN A 9,707 .

EXPENSES NET INVEST-PER BOOKS MENT INCOME

3,675 . 2,450 .

3,675 . 2,450 .

(C) (D) ADJUSTED CHARITABLE NET INCOME PURPOSES

1,225 .

1,225 .

DESCRIPTION

ACCOUNTING FEES

TO FORM 990-PF, PG 1, IN 16B

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE

DESCRIPTION PER BOORS MENT INCOME NET INCOME PURPOSES

CT CORPORATION 2,665 . 1,776 . 889 .

TO FORM 990-PF, PG 1, IN 16C 2,665 . 1,776 . 889 .

TAXES STATEMENT 4

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE PER BOOKS MENT INCOME NET INCOME PURPOSES

9,233 . 0 . 0 .

DESCRIPTION

FEDERAL INCOME TAX

13 STATEMENT S) 1, 2, 3, 4 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

SHE PAUL SINGER FAMILY FOUNDATION 22-2664654

FORM 990-PF ACCOUNTING FEES STATEMENT 2

FORM 990-PF OTHER PROFESSIONAL FEES STATEMENT 3

FORM 990-PF

TO FORM 990-PF, PG 1, IN 18 9,233 . 0 . 0 .

THE PAUL SINGER FAMILY FOUNDATION 22-2664654

FORM 990-PF OTHER EXPENSES STATEMENT 5

(A) (B) (C) (D) EXPENSES NET INVEST- ADJUSTED CHARITABLE PER BOORS MENT INCOME NET INCOME PURPOSES

20 . 13 . 7 .

20 . 13 . 7 .

OTHER INVESTMENTS FORM 990-PF

DESCRIPTION

ELLIOTT INTERNATIONAL LIMITED FUND

TOTAL TO FORM 990-PF, PART II, LINE 13

STATEMENT 7

FOR CHARITABLE PURPOSE OF ORGANIZATION

FOR CHARITABLE PURPOSE OF ORGANIZATION 12,000 .

14 STATEMENT S) 5, 6, 7 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471 17140925 763467 29047

DESCRIPTION

FILING FEES

TO FORM 990-PF, PG 1, LN 23

FORM 990-PF

RECIPIENT NAME AND ADDRESS

ALZHEIMER'S ASSOCIATION

JINSA

AMERICAN CIVIL RIGHTS INST

TENAFLY NATURE CENTER

METROPOLITAN MUSEUM OF ART

GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR

RECIPIENT STATUS PURPOSE OF GRANT

FOR CHARITABLE PURPOSE OF ORGANIZATION

FOR CHARITABLE PURPOSE OF ORGANIZATION

FOR CHARITABLE PURPOSE OF ORGANIZATION

STATEMENT 6

FAIR MARKET BOOR VALUE VALUE

6,585,405 . 14,917,827 .

6,585,405 . 14,917,827 .

RECIPIENT RELATIONSHP AMOUNT

NONE

1,000 .

NONE

45,000 .

NONE

50,000 .

NONE

500 .

NONE

WILDLIFE CONSERVATION FOR CHARITABLE NONE SOCIETY PURPOSE OF

ORGANIZATION 1,250 .

SAJES FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 10,000 .

THE MANHATTAN INSTITUTE FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 6,000 .

CENTRAL PARK CONSERVANCY FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 5,000 .

WHITNEY MUSEUM OF AMERICA FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 25,000 .

THE HORATIO ALGER FOR CHARITABLE NONE ASSOCATION PURPOSE OF

ORGANIZATION 5,000 .

THE B-S DYSTONZA b FOR CHARITABLE NONE PARKINSON PURPOSE OF

ORGANIZATION 4,500 .

YESHIVA BETH JOSEPH NOWA FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

BETH MEDRASH GOVORA FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

MARINE CORPS SCHOLARSHIP FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

BIG BROTHERS BIG SISTERS FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

CROHN'S 6 COLITIS FOR CHARITABLE NONE FOUNDATION PURPOSE OF

ORGANIZATION 5,000 .

LEUKEMIA & LYMPHOMA SOCIETY FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

15 STATEMENT S) 7 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

THE PAUL SINGER FAMILY FOUNDATION 22-2664654

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 50,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 100 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 7,500 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,500 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 2,500 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 2,500 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 10,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 14,270 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 20,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 225,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 35,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 25,000 .

GLSEN

16 STATEMENT S) 7 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

THE PAUL SINGER FAMILY FOUNDATION

ROBIN HOOD FOUNDATION

VINER FAMILY COMPASS CARE

TENAFLY VOLUNTEER AMBULANCE

PACIFIC LEGAL FOUNDATION

FRIENDS OF LINCOLN CENTER

HINENI HERITAGE CENTER

ORTHODOX UNION

COMMENTARY FUND

WILLOW FOUNDATION

THE HORTICULT'L SOCIETY

UJA-FEDERATION OF NEW YORK

BETH ISRAEL FOUNDATION

FRIENDS OF SILVER

22-2664654

CAMERA FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 5,000 .

JEWISH BRAILLE INSTITUTE FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 6,000 .

GURWIN JEWISH GERIATRIC FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 50,000 .

SOUTH STREET SEAPORT MUSEUM FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 10,000 .

MEMRI FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 20,000 .

SIMON WIESENTHAL CENTER FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 60,000 .

THE NY TIMES 9/11 NEEDIES FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 15,000 .

WILLIAMS COLLEGE FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 10,000 .

THE CI.AREMONT INSTITUTE FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 5,000 .

THE FOUNDATION FIGHTING FOR CHARITABLE NONE BLINDNESS PURPOSE OF

ORGANIZATION 5,000 .

WINDOWS OF HOPE FAM RELIEF FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 5,000 .

US HOLOCAUST MEMORIAL FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 1,000 .

FRIENDS OF THE ISRAEL DEF FOR CHARITABLE NONE PURPOSE OF ORGANIZATION 2,500 .

17 STATEMENT S) 7 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

THE PAUL SINGER FAMILY FOUNDATION 22-2664654

NONE

750 .

905,370 . TOTAL TO FORM 990-PF, PART XV, LINE 3A

18 STATEMENT S) 7 17140925 763467 29047 2000 .09000 TAE PAUL SINGER FAMILY FOUN Z90471

THE PAUL SINGER FAMILY FOUNDATION

FUTURE LIGHT ORGANIZATION FOR CHARITABLE PURPOSE OF ORGANIZATION

NEW JERSEY SEEDS FOR CHARITABLE PURPOSE OF ORGANIZATION

THE ACTORS FUND FOR CHARITABLE PURPOSE OF ORGANIZATION

OUTWARD BOUND, USA FOR CHARITABLE PURPOSE OF ORGANIZATION

THE CONCORD COALITION FOR CHARITABLE PURPOSE OF ORGANIZATION

THE UNIVERSITY OF ROCHESTER FOR CHARITABLE PURPOSE OF ORGANIZATION

FLAT ROCK BROOK NAT FOR CHARITABLE ASSOCIATION PURPOSE OF

ORGANIZATION

NONE

NONE

NONE

NONE

NONE

NONE

22-2664654

1,000 .

5,000 .

12,500 .

6,000 .

15,000 .

100,000 .

IF IF -h ~ .~^?s'~ 70from Ane15Then aotoline t2otthenext column 18 1 .839 . 150 . 462 . " -° .° :sf~ . %

tomolate Part III on pace

2 to Ilaure the penalty II there are no entries an line 17, no penalty Is owed o~z~ JWA 19 Form W0 (2000)

17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

°"" 2220 Underpayment of Estimated Tax by Corporations °"B"°""°"2 oAP� y���,,e� Tr .. my " Instructions are to parata Sea papa 4 far Papar~ort BeOuctlcn Act Notice . 2~0 ~,r..,rs..t. " pp~~htoNeea owtlomturemm . FORM 990-PF Name Employer Identification number

THE PAUL SINGER FAMILY FOUNDATION 22-2664654 Note . In most aces, the corporation don not need to file Form 2220 (See Part I below for exceptions ) The IRS win figure pity penalty owed and big the corporation

the corporation does not need to fib Form 2220, a may s611 use d to figure the penalty Enter Me amount from Me 31 on the esMUted to penalty One at the cro onUOn's income tax return but do not attach Form 2220

Awdli I~ Reasons For Filing - Check the boxes below that apply to the corporation M any boxes are checked, the coryora6on must file Form 2220, even A R does not owe the penalty M the box on line 1 or line 2 applies, the corporation may be able to lower or eliminate the penaly See papa 1 of the Instructions

1 0 The corporation Is using the annualized income Installment method 2 ~ the corporation B using the adjusted seasonal installment method 9 ~ Tie corporation B a urge coryon6od figuring i6 first required msGllment based on the prior years tax Nate71~e co o2tlon also must file Form 2220 d ~l has a research credit allowed for the current ye ar See the Instructions for fine 4 on a e Z tit li Figuring the Underaayment

1 Total tax (see papa 2 of the Instructions)

5a Personal holding company tax (Schedule PH (Form 1720), One 26) included on fine 4 b Interest Included on [me 4 due under the look-back method o1 section 460(D)(2) for

completed long-term contacts or of section 767(p) for property depreciated under the Income forecast method

c Credit for Federal tax paid on fuels

d Total Add Ones 5a through Sc 54 1 8 Subtract line SA horn line 4 M the result is less than $500, do not complete or file this form ma corporation does

not owe the penalty 6 11 , 596 . 7 Enter the tax shown on the corporation's 1999 income tax return Caution See papa 2 of the instructions

before completing this line 7 6 , 753 .

8 Enter the tmallet of One 6 of line 7 It the Corporation must slop line 7 enter the amount turn line 6 online 8 8 6 , 753 . B Installment due date: . Enter In columns (a) through (d ( a ) I II ) ( c ) (d )

the 15N Gay of the 4N (Form 990-PF filers Enter 5th month), 6th, 9th, and 12th months of the corporation's 9 tax year t 04/15/01 OS/15/O1 OB/15/O1 11/15/O1

10 Required InstatlmeMi If the box on fine 1 and/or line 2 above a checked, enter the amounts from Schedule A, line 41 M the box on line 3 (but not 1 or 2) Is checked, see page 3 of the instructions for the amounts to enter n none of these boxes are checked, enter 25% 01 line 8 above fn each column A� m 7 AAA 7 (, p q 7 AAA 7 AAA

11 Estimated tax paid or credited for each period (see papa 3 of the instructions) Far column (a) only, enter theamount from line 17online l5 17 3 , 527 . 2 , 000 . 1 , 233 . Complete lines 12 through 78 of one column before going to the need column

12 Enter amount, If any, from line 18 of the preceding coNmn 12 1 , 839 . 150 . 462 .

13 ndaOnes tiane72 13 1 , 839 . 2 , 150 . 1 , 695 . 14 Add amounts on Ones 16 and 17 of the preceding

column 14 ~~~z`M~° 13 Subtract line l4from line 131fzero arless,enter s 75 ~ 3' 527 . 1 , 839 . 2 ,150 . I F 695 . 18 M the amount on fine 15 Fs zero, subtract line 13 from

Kris 14 Othenma, enter -0- 0 . 0 . 17 Underpayment n tine 15 a less than or equal to line

10, subtract One 15 from line 10 Then go to Ime 12 of the next column Otherwise . go to into 18 17

77 18 Ore a imam n Gne 10 a less ttian W e 15 subtract One

FORM 990-PF Form mp(2ppp) THE PAUL SINGER FAMILY FOUNDATION 22-2664654 Paoe 2

9W Figuring the Penalty

21 M~dCqim0n20WNlYWmEMvi1nN1

22 undwp.y~mmrn.rn~ae...anmxi .ux a 368

23 MmESOINpmGr10aIbr1TlJ1A0rqEebiNA1 23

24 U^OSWY~~mhrl7~ NUnOYdQevimIln~2JaB% 26 366

25 NanESOfNp anlbw20WYJ1N1~nEbWS7AA7 25

28 Une~pnmentmm~rlTalAmbroterrimu~+ris'% '18 Is S 355

27 NunErolOMenWe308lOQHAOl07~DelM n1d1N1 27

YB UnpsyJm~nS m 0n~ 17 R Numbs O1 dM on IIM?7 A'% 28 NS

$B Nu~ESOtEHvmOft2Ddc>WJN01~M1vi1/1RSi 29

30 unaapaPnntmfluwl7w NUmearolamonlift t9: "% 30 365

31 HimEValC"anYrr70W77/l1.01~MbaL16D7

32 Undspq~t m Ihw 17 a Nu~ of e~ on Him 31 a "% 365

33 Add fines 22, 24, 26, 28, 30, and 32 33

91 Penalty. Add columns (a) through (d), of line 33 Enter the fatal here and on Farm 1720, line 33, Form 1120-A, line

29 or the comparable line for other Income tax returns I 91 I f 0 .

" For underpayments paid after Mann 31, 2001 For lines 26, 28, 30, and 32 use the penalty Interest rate for each calendar quarter that the IRS will determine during the first month m the preceding quarter These rates are published quarterly In an IRS News Release and In a revenue ruling in the Internal Revenue Bulletin To obtain this Information on the Internet, access the IRS Web Site at ww In poi You can also can 1-800-829-1 0a0 to bet interest ra te information

JWA Farm 2220 (2000)

oZZA~o-oo 2 0 17140925 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

19 Enter the date of payment or the 15th day of the 3rd month aRer the dose of the tax year, whichever Is earlier (see page 3 01 the instructions) (Farm 990-PF and Form 990-T filers: Use 5th month Instead of 3rd month )

20 Number of days from due data of Installment on line 9 to the date shown on line 19

3a H this appGwtan is for Form 990-BL, 990~PF, 99PT, 4720, a 6069, enter the tentative tax, less any $ 17,760 . nonrefundable credits See instructions

Signature " True " Date LHA For Paperwork Reduction Ad Notice, see instruction Form 8888 (12-20D0)

oat tx-tern 11220413 763467 29047 2000 .09000 THE PAUL SINGER FAMILY FOUN Z90471

Form 8868 Application for Extension of Time To File an Exempt Organization Return OMB No 15451709

Department of the Treasury Internal Revenue Serve IN- F09 a separate eppGcatbn (a each return

" H you ere filing for an Automatic 3-Month Extension, complete only Part I and cheek this box " M you ere filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 01 this form) Notes Do not complete Port 11 unless you haw already been granted an automatic 3-month extension on a previously filed Form 8888

Hart 1"' Automatic 3-Month Extension of Time - Only submit original (no copies needed) NMe: Form 990.7 corporations reqves6ng an automatic 6-month extension - check this box end complete Part I only 10. C3 M oUier corporations (ncUdng Form 990-0 fll&V must use Form 7004 to request an extension of tirris, to file Income tax returns. Partnerships, REMICs and busts must use Form 8736 to request en extension of trine to file Form 1065, 1066, or 1001

Type w Name o1 Exempt Organization Employer idenLfieaUon number print

THE PAUL SINGER FAMILY FOUNDATION 22-2664654 r m aw ails br Number, street, and room a suite no H a P O bon, see instructions

1209 ORANGE STREET NO . 123 immm+wn+ City . town a post office, state, end LP code For a forego address, see Instructions

WILMINGTON DE 19801

Check typo of return to be filed(file a separate application fix each return)

D Form 990 EDForm 99PT (corporation) D Form 4720 Form 990-BL D Form 99o-T (see 407 (a) a 4080 trust) Ej Form 5227 Form 99o-Q 0 Form 99OT (trust other than above) 0 Form 6069

D Forth 99PPF 0 Form 7041~A = Forth 8870

" M the organization does not have an office a place of business fn the United States, check this box " M this b la a Group Return enter the organization's lour dpM Group Exemption Number (GEM K this b for the whole group, check this box " 0 M it s (a part of the group, check the box 111~ 1=1 and attach a 4s1 with the names and EINs of all members the extension win cover.

7 I request an automatic 3-month (6-month, for NO-T corporation) extension of times until JULY 15, 2 002 to file the exempt orpantrstan return for the organizatwn named above The extension is for the organization's return for -01 0 calendar year a " ~X texyearbeginning DEC 1, 2000 ,andendinQ NOV 30, 2001

2 K this tax year s 1a less than 12 months, check reason ~ Initial return 0 Final return 0 Change in accounting period

b H the application b for Forth 99o-PF or 99o-T, enter any refundable credos and estimated tax payments made Include any poor year overpayment albwed as a credo $ 6,760 .

e Balance, Due. Subtract hoe 3b from line 3a Include your payment with this forth, a, d required, deposit with FTD coupon a. N required, by using EF1PS (Electronic Federal Tax Payment System) See instructions E 1 1 , 0 0 0 .

Signature and Verification Under penalties o1 pepury, I declare that I have examined this forth, Including accompanying schedules and statements, and to tie best of my knowledge and belief, K Is true, correct. and complete, and Nat I am authoraed to prepare this form

date o1 the organization's return Including any pnw extensions) This grace period is considered to be a valid extension of time for elections otherws required to be made on a timely return Please attach this forth to the orpan2ation's return We have not approved this application After considering the reasons stated in item 7, we cannot grant your request for an extension of time to file We era not granting the 113-clay grace period

0 We cannot consider this application because M was bled attar the due date of the return to which an extension wag requested Other

By Date Director

Alternate Mailing Address - Enter the address d you want the copy of this application for an addRional3month extension returned to an address different than the one entered above

EXTENSION APPROVED

AUG 0 6 2002 LINDA WEISKOF'F, FIELD DIRECTOR SLIBMLSCnuPFNlrFecuQ i,. .,

.EN Form 8888 (1 .

Typo I Number and street Include suite, room, a apt no ) Or a P O box number orprlnt 1500 BROADWAY

Qty a town, prowice a state . and country (nduding postal a LP code)

Form 8868(12-2000) Paris 2

0 IJ you ark filing la en Addrtlonal (not automatic) 3-Month Ezteaslon, complete only Part II end check this box No. [X3 Note : Only complete Part II H you haw already been wanted an automatic 3-month extension on a prsviousy, filed Form 8868 . 0 M you are filtna for an Automatic 3-Month Extension. comdete only Part I (on oaoe 1)

de Name of Exempt Organization Employer j T

ntfieation number Type Or

Print HE PAUL SINGER FAMILY FOUNDATION 22-2664654

File by M. Number, street, and room a suite no II a P O box, sae instructions For IRS use only

e-amtr 1209 ORANGE STREET NO . 123 emq o. ~mm se . City, town a post office, state, and LP code For a foreign address, see instructions A . Wt ~, '°"`"°'° WILMINGTON, DE 19801

Check type of return to be filed (File a separate application for each return)

D Form 990 O Form 99o-Q0 D Form 99o-T (sec 4010 or 408(x) trust) D Form 1041-A [~ Form 5227 O Form 8870

Form 990-BL 0 Form 99o-PF = Form 99o-T (trust other than above) ~ Form 4720 D Form 6069

STOP' Do not complete Part II H you were not already wanted an automatic 3-month extension on a previously filed Form 8888.

" If the organization does not have an office or place of business in the United States, check this box 10.

" M this is for a Group Return, enter the organization's tar digit Group Exemption Number (GEN) If this s to the whole group, check this

box " ED If it n for part of the group, check this box " = and attach a list with the names and EINs of all members the extension is for

4 I request an addeional 3monih extension of time until OCTOBER 15, 2002 5 For calendar year_ . w other tax year beginning DEC 1, 2000 and ending NOV 30, 2001 8 If this tax year p for less than 12 months, check reason ~ Initial return ~ Fnal return ~ Change in accounting period 7 State in detail why you need the extension

THIRD PARTY INFORMATION NECESSARY TO FILE A COMPLETE AND ACCURATE RETURN IS CURRENTLY UNAVAILABLE .

8a If this application is for Form 990 BL. 99PPF, 990-T. 4720, or 6069, enter the tentative tax, less any nonrefundable credits See instructions $ 17,760 .

b If this application is for Form 990-PR 990~T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credo and any amount pad

17,760 . previously with Form 8868

c Balance Due Subtract line Bb from line 8a Include your payment with this form, a, A required, deposit with FTD coupon or, A require* by Using EFTPS (Electronic Federal Tax Payment System) See instructions $ 0

Signature and Verification

Under penalties o1 Dequry de at I have in this rtn, including accompanying schedules and statements, and to the best of rty knowledge and belief . R s true, correct, and co I that I on d t are this forth 1

Si gnature " Title " LY n Date " 1 ̀ ~ 1 U

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~ ~ No~e to Applicant - To Be Completed by the IRS

~lSf We have roved this appl!Ttion Please attach this forth to the organization's return

W e have not approved this applicatan However, we have granted a 10-clay grace period from the later of the date shown below a the due

Name