Return of Private Foundation OMB No 1545-0052 Form 990- PF or Section 4947(ax1) Trust Treated as Private Foundation 10, Do not enter Social Security numbers on this form as it may be made public. Deparunent of the Treasury 2013 Internal Revenue Service Information about Form 990-PF and its sep arate instructions is at yvyvwj,' ov/form990 f. n to Publ ic I nspect ion For calendar year 2013 or tax year beginning , and ending Name of foundation A Employer identification number RALPH J. HARAR Y FOUNDATION, INC. 22-2457455 Number and street (or P O box number if mail is not delivered to street address) Room/surte B Telephone number C/O MORET GROUP 212-736-0041 City or town, state or province, country, and ZIP or foreign postal code C If exemption application is pending, check here NEW YORK , NY 10018 G Check all that apply. Initial return 0 Initial return of a former public charity D 1. Foreign organizations, check here 0 Final return 0 Amended return 2. Foreign organizations meeting the 85% test, Address change Name chan g e check here and attach computation ► Check H type of organization : ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated Section 4947(a )( 1 ) nonexempt charitable trust Other taxable private foundation under section 507(b)(1)(A), check here Fair I market value of all assets at end of year J Accounting method: ® Cash 0 Accrual F If the foundation is in a 60-month termination (from Part ll, col. (c), line 16) 0 Other ( specify) under section 507(b)(1)(B), check here $ 2 0 5 , 0 9 4 . Part 1, column (d) must be on cash basis. Part I Analysis of Revenue and Expenses ( a) Revenue and (b ) Net investment (c) Adjusted net ( d) Disbursements (The total of amounts in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received 2,150,000. 2 Check ► [] it the foundation is not required to attach Sch B Interest on savings and temporary 3 cash investments 4 Dividends and interest from securities 5a Gross rents b Net rental income or (loss) 6a Net gain or (loss) from sale of assets not on line 10 Gross sales price for all b assets on line sa 7 Capital gain net income (from Part IV, line 2) 0. v'b 8 Net short-term capital gain 9 Income modifications Gross sales less returns 1Da and allowances b Less Cost of goods sold O c Gross profit or (loss) - 11 Other income 12 Total . Add lines 1 throw h 11 2,150 , 000. 0. 0. RJ" 13 Compensation of officers, directors, trustees , etc 0. 0. 0. 0. Gam, 14 Other employee salaries and wages 15 Pension plans, employee benefits 16a Legal fees b Accounting fees W c Other professional fees d 17 Interest 18 T es °VE® STS 1 250. 2 50. 0. 0. !a 19 D rec ep etion Q 20 Occy p^(^ ^^l0^ 21 Tra onfc48hby's, and meetings tg 22 Fin ting 23 0th ^itI experife)O® M+ U 2 4. 4. 0. 0. 24 Total erating and administrative expenses . Add lines 13 through 23 254 . 254. 0. 0. 25 Contributions , gifts, grants paid 2 , 224 , 608. 2 , 224,858. 26 Total expenses and disbursements. Add lines 24 and 25 2,224 , 862. 254. 0. 2,224,858. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements < 7 4 , 8 6 2 . > b Net investment income (if negative, enter -0-) 0- 1 c Ad'usted net income (if negative, enter -0-) 0 32350 1 - - - - - - - - - - - 10-10-13 L.MA I- or Naperworl ( Keauction Act Notice , see instructions. 1 Form 990-PF (2013) `, 11261104 147227 2209216030 2013.04030 RALPH J. HARARY FOUNDATIO 2209216]] r„rm Qon-Pi 19m1\ RALPH J. HARARY FOTTNIDATTON _ TN(_ 22-24c7d55 D- 13 Sheets Attached schedules and amounts in the description Beginning of year End of year Past 11 Balance column should be for end-of-year amounts only (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-Interest-bearing 2 7 9, 9 5 6. 2 0 5, 0 9 4. 2 0 5, 0 9 4. 2 Savings and temporary cash investments 3 Accounts receivable ► Less: allowance for doubtful accounts ► 4 Pledges receivable ► Less: allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons 7 Other notes and loans receivable ► Less: allowance for doubtful accounts ► Y 8 Inventories for sale or use 2 9 Prepaid expenses and deferred charges < 10a Investments - U.S. and state government obligations b Investments - corporate stock c Investments - corporate bonds 11 Investments - land, buildings , and equipment basis ► Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other 14 Land, buildings, and equipment basis ► Less accumulated depreciation ► 15 Other assets (describe ► 16 Total assets (to be completed by all filers - see the instructions. Also, see page 1 , item 1 ) 279,956. 205,094. 205,094. 17 Accounts payable and accrued expenses 18 Grants payable 19 Deferred revenue 20 Loans from officers, directors, trustees, and other disqualified persons - 21 Mortgages and other notes payable 20 - 22 Other liabilities (describe ► 23 Total liabilities (add lines 17 through 22 ) 0. 0. Foundations that follow SFAS 117, check here _ ► 0 and complete lines 24 through 26 and lines 30 and 31. U) 24 Unrestricted U 25 Temporarily restricted - 26 Permanently restricted - - Foundations that do not follow SFAS 117 , check here ► LL and complete lines 27 through 31. - 27 Capital stock, trust principal, or current funds 279,956. 205,094. y 28 Paid-in or capital surplus, or land, bldg., and equipment fund 0. 0. < 29 Retained earnings, accumulated income, endowment, or other funds 0. 0. Z 30 Total net assets or fund balances 279,956. 205,094. 31 Total liabilities and net assetstfund balances 279,956. 205,094. Part III Analysis of Changes in Net Assets or Fund Balances 1 Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 279,956. 2 Enter amount from Part I, line 27a <74,862.> 3 Other increases not included in line 2 (itemize) ► 0. 4 Add lines 1, 2, and 3 205,094. 5 Decreases not included in line 2 (itemize) ► 0. 205.094. Form 990-PF (2013) 323511 10-10-13 2 L1261104 147227 2209216030 2013.04030 RALPH J. HARAR Y FOUNDATIO 2209216] Form 990-PF, 2013 RALPH J. HARARY FOUNDATION, INC. 22-2457455 Page 3 ?PartIVY Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, (b How acquired (c) Date acquired (d) Date sold D - Purchase 2-story brick warehouse; or common stock, 200 shs. MLC Co.) D - Donation No., day, yr.) (mo., day, yr.) la b NONE C 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) a b c d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (1), if any Losses (from col. (h)) a b c d e If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) 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). If ( loss ), enter -0- in Part I line 8 3 Hart V l uuantication under Section 494U(e) for Heduced Tax on Net Investment Income (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? 0 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. Base period years Adjusted qualifyi n g (col. (b) divided by col. (c)) 2012 1,280,212. 68,587. 18.665520 2011 739,770. 82,494. 8.967561 2010 708,716. 76,093. 9.313813 2009 411,427. 70,016. 5.876185 2008 455,036. 37,331. 12.189226 2 Total of line 1, column (d) 2 55.012305 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 11 .002461 4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5 _ 4 94,129. 5 Multiply line 4 by line 3 _ 5 1,035,651. 6 Enter 1 % of net investment income (1% of Part I, line 27b) 6 0. 7 Add lines 5 and 6 7 1,035,651.