OMB No 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(aXl) Nonexempt Charitable Trust Treated as a Private Foundation 2012 Department of the Treasury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporti ng requi re ments For calendar year 2012, or tax year beginning , 2012, and ending , Name of foundation A Employer identification number BRACH FAMILY FOUNDATION. INC_ 11-3067698 Number and street (or P 0 box number if is not delivered to street address) Room/suite B Telephone number (see the instructions) 1600 63RD STREET (718) 236-8000 City or town State ZIP code BROOKLYN NY 11204 C If exemption application is pending, check here ' Initial Return public charity G Check all that apply: Initial return of a former D 1 Foreign organizations, check here Final return Amended return Address change Name change 2 Foreign organizations meeting the 85% test, check q here an d attach computation H Check type of organization- Section 501 (c)(3) exempt private foundation Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation E If private foundation status was terminated q under section 507(bxl)(A), check here I Fair market value of all assets at end of year J Accounting method Cash Accrual (from Part fl, column (c), line 16) Other (specify) F If the foundation is in a 60-month termination No. F] $ 13,017,850. (Part 1, column (d) niust 5e on cash basis) under section 507(b)(1 XB), check here LI Part Ana lysis O Revenue an d a Revenue and ()(b) Net investment (c) Adj usoted net (d) Disbursementsta le Expenses (The total of amounts in expenses() per books income incomenm for chari ta bl e columns (b), (c), and (d) may not neces- purposes sarily equal the amounts in column (a) (cash basis only) (see Instructions) ) Contributions, gifts, grants, etc, received (aft sch) 2,000,000. 2 Ck if the foundn is not req to att Sch B 3 Interestn savings and temporary cash investments 216, 536. 216, 535. 216, 535. 4 Dividends and interest from securities 5 a Gross rents b Net rental income , I CNN - or (loss) R 6 a Net gam/(loss) from sale of. assets not on line 10 E b-Gross sates price for all ^ti ".+ ^^ . C D v ` assets on line 6a E 7 Capitlltgam;VeQpcome (from Part IV, line 2) N 8 Net short-term capital gain. U U 9i Income modifications W , b= i E 10 a-Gross sales less ors allowancess b Less 'Cost of goods sold A c Gross proflt/(Ioss) (aft sch) " 11 Other income (attach schedule) C 12 Total. Add lines l through ll 2, 216, 536. 216, 535. 216, 535. 13 Compensation of officers, directors, trustees, etc 14 Other employee salaries and wages 15 Pension A 16a egal fe ^I^0SD D M b cco tta (^ I c prof fees (attach sch 0 N 17 rftt est O^ ^. on In ent E T 18 L ttarhsrliedulexseeinsirs) Tax 3, 968. 3,968. 3,968. T T 19 Ce j.ecl I t = ^. N V 20 G E 21 Travel, conferences, and meetings A E 22 Printing and publications N p 23 Other expenses (attach schedule) NE See Line 23 Stmt 105. 105. 105. $ 24 Total operating and administrative 5 expenses . Add lines 13 through 23 4,073. 4,073. 4,073. 25 Contributions, gifts, grants paid 1, 753, 032. 1,753,032. 26 Total expenses and disbursements. Add lines 24 and 25 1,757 , 105. 4,073. 4 , 073. 1, 753, 032. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements 459,431. b Net Investment Income (if negative , enter -0-) 212 , 462. C Adjusted net Income (if negative, enter .0 .) 212,462. 1 BAA For Paperwork Reduction Act Notice , see instructions . TEEA0301 12/06/12 Form 990-PF (2012) Aft A Form 990-PF (2012) BRACH FAMTT,Y FO TINnATTON _ TNr _ 1 1 -3067 698 Pace 2 Attached schedules and amounts in the description Beginning of year End of year Part' 11 Balance Sh eets col umn should be for end -of-year amoun ts on ly (See instructions (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-interest - bearing 762, 617. 759, 145. 759, 145. 2 Savings and temporary cash investments 6, 367, 345. 5, 687, 365. 5, 687, 365. 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 (attach schedule) (see instructions) 7 Other notes and loans receivable (attach sch) _ _ _ _ _ _ A Less- allowance for doubtful accounts 5, 515, 050. 5, 846, 340. 5, 846, 340. s ----------- S 8 Inventories for sale or use E 9 Prepaid expenses and deferred charges T S 10a Investments - U.S and state government obligations (attach schedule) b Investments - corporate stock (attach schedule) c Investments - corporate bonds (attach schedule) 11 Investments - land, buildings , and equipment- basis 725,000. ----------- IN Less: accumulated depreciation (attach schedule) 725, 000. 725, 000. ----------- 12 Investments - mortgage loans 13 Investments - other (attach schedule) 14 Land, buildings, and equipment - basis 7-t s.a _ Less: accumulated depreciation (attach schedule) ' __________ 15 Other assets (describe ' -------- -------- 16 Total assets (to be completed by all filers -- see the instructions Also, see page 1, item I) 12, 645, 012. 13, 017 , 850. 13, 017, 850. L 17 Accounts payable and accrued expense s ; , '^i,'Ili, A A 18 Grants payable B 19 Deferred revenue ° 20 Loans from officers, directors, trustees , & other disqualified persons 21 Mortgages and other notes payable (attach schedule) NI: T 22 Other liabilities describe ) 100,004. 13,411. obi, ( ---------------- E liabilities lines 17 through 22) S 23 Total (add 100, 004. 13, 411. ' Foundations that follow SFAS 117, check here 3T and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted 25 Temporarily restricted T N D 26 Permanently restricted Foundations that do not follow SFAS 117, check here B S and complete lines 27 through 31. • S A E L Capital stock, trust principal, or current funds T A 27 12, 545, 008. 13, 004, 439. S N 28 Paid-in or capital surplus, or land, building, and equipment fund C 29 Retained earnings, accumulated income, endowment, or other funds OE R S 30 Total net assets or fund balances (see instructions) 12 , 545 , 008. 13,004,439. 31 Total liabilities and net assets/fund balances (see instructions) 12, 645, 012. 13, 017, 850. 1 rart in I Analysis or lunanges in IVet Assets or r una Cfaiances 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) 12,545,008. 2 Enter amount from Part I, line 27a 3 Other increases not included in line 2 (itemize) ' ----------------------------- 4 Addlines l,2,and3 0 5 Decreases not included in line 2 (itemize) ' ----------------------------- 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II, column (b), line 30 13,004,439. BAA TEEA0302 12/06/12 Form 990-PF (2012) Form 990-PF (2012), BRACH FAMILY FOUNDATION, INC. 11-3067698 Page 3 Part IV -- I Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g , real estate, lb)Howacquired (C) Date acquired Date sold Purchaseion 2-story brick warehouse, or common stock, 200 shares MLC Company) - (month, day, year) (month, day, year) D - Donation 1a b 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 (Column (h) (i) Fair Market Value Q) Adjusted basis (k) Excess of column (i) gain minus column (k), but not less as of 12/31169 as of 12/31/69 over column 0), if any than -0-) or Losses (from column (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) (see instructions). If (loss), enter -0- in Part I, line 8 3 ^ Part V '] Qualification Under Section 4940(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 ) 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 ? flYes © 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 nonchantable-use assets (column (b) divided by column (c)) beginning in) 2011 1,277,671. 11,938,022. 0.107025 2010 398,340.