Return of Private Foundation
Form 990-PF
OMB No. 1 54 5-0052
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Department of the Treasury
Internal Revenue Service
2008
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
For calendar year 2008 , or tax year beginning
, and ending
G Check all that aDDIv:
Use the IRS
label.
n Initial return
n Final return
n Amended return
Addrass channo
Name of foundation
Otherwise , THRIVE FOUNDATION FOR YOUTH
print
94-3382864
Number and street (or P 0 box number If mail Is not delivered to street address)
ortype .
Roomrsulte
800 MENLO AVENUE
See Specific
or town, state, and ZIP code
Seer Specit . City
ENLO PARK ,
B Telephone number
650-323-0430
1 200
C If exemption application Is pending , check here _
CA
94025
Analysis of Revenue and Expenses
(rho toted of amounts In columns (b), (c), and (d) may not
necessarily equal the amounts In column (a))
1
Contributions , gifts, grants , etc., received
2
Check ^ Q If tM foundation Is not required to attach Sch B
(a) Revenue and
ex p enses p er books
^O
D 1- Foreign organizations , check here
^0
n
2.
the 85% test, .
check h ereandatttahcopu9ta tion
H Check type of organization :
Q Section 501( c)(3) exempt private foundation
Section 4947 (a )( 1 ) nonexem pt chantable trust = Other taxable p rivate foundation
I Fair market value of all assets at end of year J Accounting method : E1 Cash
Accrual
(from Part ll, col. (c), line 16)
= Other (specify )
^$
21 , 922 , 222 . (Part 1, column (0) must be on cash basis)
E If pr i vate f oundation status was terminated
under section 507(b)(1)(A), check here
^
F If the foundation is in a 60-month termination
under section 507 ( b )( 1 ) B), check h ere
^0
(b) Net investment
income
(c) Adjusted net
income
( d) Disbursements
for charitable purposes
(cash basis only)
N .,
3 1a^v^tsavint and. temporary
4
n Warne rhsnno
A Employer Identification number
32
792
Dividends and interest from securities
, 156.
, 258.
^ ,
'LATENT 2
32 , 156.
792 , 258.
5a Gross rents
b Net rental Income or (loss)
2 , 296 , 8 87 .
6a Net gain or (loss) from sale of assets not on line 10
b Gross sales price for ell
,
,
assets on line 6a
8 787 136.
0
7
Capital gain net Income (from Part IV, line 2)
8
9
Net short-term capital gain
Income modifications
..
.
2
296 1 887.
Gross sales less returns
10a and allowances
b Less Cost of goods sold
0
LL9
c Gross profit or (loss)
21 , 566 .
3 , 142 , 867 .
11 Other income
Total. Add lines 1 throu g h 11
12
13
Compensation of officers , directors , trustees , etc
14
15
Other employee salaries and wages
Pension plans , employee benefits
1 a
ea
Acc
fW41BEIVED
her pro es Dnat-fees
b
W
.'-.
1
.
Ig nter goOV
8 Taxes
2 5 209
0 .
0 .
241 .
541 .
258.
100.
947.
0.
0.
0.
0.
69 , 165.
12 , 088.
0.
395 , 857.
205 , 881.
1 , 079 , 032.
275 , 046.
322 ,
56
35
32
224
STMT 4
MT 5
STMT 6
21 , 566 .
3 142 867 .
,
,
,
,
TAT MMNT 3
0
265,424 .
56 , 541
29 969.
27 , 285.
132 , 415.
q
9 De e ation-and dteplettpn
DEN, UT
21
22
Travel, conferences, a
Printing and publications
23 Other expenses
STMT 7
1 68,373.
24 Total operating and administrative
expenses . Add lines 13 through 23
26 Total expenses and disbursements.
Add lines 24 and 25
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements
b Net Investment income of negative, enter -0-)
1 , 725 , 476.
2 , 804 , 508.
.
338
275 046.
2- r 4-0-5- , 483.
1 359.
2
c Ad l usted net Income (if
enter-0
LHA For Privacy Act and Paperwork Reduction Act Notice , see the instructions.
823501
01-02-09
680 , 007.
1 , 725 , 476.
0 25 Contributions , gifts, grants paid
867 , 821. i
N/A
Form 990-PF (2008)
94-3382864
Form 990-PF (2008)
THRIVE FOUNDATION FOR Y
andamount "thedescription
Balance Sheets column
At edschedules
should be for endat W amounts only.
p
1
nning of year
Book Value
Book Value
Fair Market Value
Cash - non - interest - bearing
36.
2 Savings and temporary cash investments
4 , 783.
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
Page2
End of
Other notes and loans Ixehiable
203 329.
6,203,329.
4,783.
4,783.
5,038.
45, 038.
^
Less : allowance for doubtful accounts ^
r
8
Inventories for sale or use
9
10a
b
c
Prepaid expenses and deferred charges .
Investments - U S and state government obligations
Investments - corporate stock
Investments - corporate bonds -
..
11
Imesbran >s - Iandbulldnps , andequipmentbasis
,-
.
.
STMT
STMT
.
17 Accounts payable and accrued expenses
18 Grants payable
in 19 Deferred revenue
20,197,667.
15,520, 611.
10, 161.
3, 125.
14,766.
3,125.
14, 766.
3, 125.
26,423, 732.
8,486.
26,583,088.
16,460.
21,922,222.
8.486.
16,460.
0.
0.
26,415,246.
26,415,246.
0.
0.
26,566,628.
26,566,628.
26,423,732.
26,583,088.
134 , 085.
119 , 319.
.
9
20
Loans from officers , directors , trustees , and other disqualified persons
3
21
Mortgages and other notes payable
J
22
Other liabilities (describe ^
p
22,985, 070.
^
Land , buildings , and equipment, basis ^
Less a mumuwfad depreciation . STMT 1011,15 Other assets (describe ^ DEPOSITS
27
28
29
30
9
Foundations that follow SFAS 117, check here
^ U
and complete lines 24 through 26 and lines 30 and 31.
Unrestricted
.
Temporarily restricted
..
..
. - ,
Permanently restricted
Foundations that do not follow SFAS 117, check here
^ E
and complete lines 27 through 31.
Capital stock, trust principal, or current funds
Paid-in or capital surplus, or land, bldg , and equipment fund
Retained earnings, accumulated Income, endowment, or other funds
Total net assets or fund balances
H
Analysis of Changes in Net Assets or Fund Balances
2
3
4
5
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)
Enter amount from Part I, line 27a
Other increases not included in line 2 (itemize) ^
Add lines 1, 2, and 3
Decreases not included in line 2 (itemize ) ^ BOOK/TAX DIFFERENCE
R
Tnfal not accafc or frinu haiant ne of and of vnar ( lino d mince line r% . Dirt II nnlumn Ih1 Ii
1
823511
01-02-09
130, 570.
^
14
24
114,380.
Investments - mortgage loans
13 Investments - other
j 25
m 26
8
.
Less aocumulalad depreciation
12
.
137,060.
26,415,246.
338,359.
0.
26,753,605.
186,977.
Form 990-PF (2008)
Form 990-PF 2008
THRIVE FOUNDATION FOR YOUTH
Capital
Gains
and Losses for Tax on Investment Income
Part
IV
1
94-3382864
( b How acquired
- Purchase
D - Donation
(a) List and describe the kind ( s) of property sold (e .g , real estate ,
2-story brick warehouse ; or common stock , 200 shs . MLC Co.)
( c) Date acquired
( mo , day . yr)
Pa g e 3
( d) Date sold
(mo., day, yr.)
a
b
SEE ATTACHED STATEMENT
C
d
e
(e) Gross sales price
( f) Depreciation allowed
(or allowable)
( h) Gain or (loss)
(e) plus (f) minus (g)
( g) Cost or other basis
plus expense of sale
a
b
c
d
e
8 , 787 , 136.
2 , 296 , 887.
6 , 490 , 249.
Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31 /69
(I) F.M.V. as of 12/31/69
( 1) Adjusted basis
as of 12/31/69
(I) Gains (Col (h) gain minus
col
but
le ss th an -0-) or
(k), s (from col.
( k) Excess of col. (i)
over col . (1), if any
a
b
c
d
e
2 , 296 , 887.
2 Capital gain net income or (net capital loss )
If gain, also enter In Part I, line 7
If (loss), enter -0- in Part I, line 7
2 , 296
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 toss enter -0- in Part I line 8
, 887.
N/A
3
[ Part V .. j 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?
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 instructions before making any entries
years
Base priod
e
Calendar year ( or tax year beg innin g
( b)
Adjusted qualifying distributions
2007
2006
2005
2004
2003
2 , 557
2 , 117
214
151
59
, 590.
, 935.
636.
866.
325.
O Yes X No
Distribution
on ratio
(cal ( b) divided by cal. (c))
(C)
Net value of nonchantable -use assets
25 230 088.
13 890 979.
618 829.
407 186.
127 243.
.101371
.152468
.346842
.372965
.466234
..
..
2 Total of line 1, column (d)
. . ..
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
2
1 .439880
3
. 287976
4 Enter the net value of nonchantable -use assets for 2008 from Part X, line 5
4
5 Multiply line 4 by line 3
5
B Enter 1% of net investment income (1% of Part I, line 27b )
6
28 , 678.
7 Add lines 5 and 6
7
6 , 774 , 649.
8 Enter qualifying distributions from Part XII, line 4
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1 % tax rate.
See the Part VI instructions.
8
2 , 405 , 483.
823521 01-02-09
23
,
425
, 464
6 , 745 ,
.
971.
Form 990-PF (2008)
Form 990-PF 1 2008)
THRIVE FOUNDATION FOR YOUTH
94-3382864
Paae4
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions)
Part Vt
1 a Exempt operating foundations described in section 4940(d)(2), check here ^ 0 and enter 'N/A' on line 1.
Date of ruling letter:
( attach copy of ruling letter If necessary-see Instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check here ^ 0 and enter 1 %
of Part I, line 27b
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)
. . . . . .
1
2
0.
3 Add lines 1 and 2
3
57 , 356.
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only Others enter -0-)
5 Tax based on Investment Income . Subtract line 4 from line 3. If zero or less, enter -0- ....
4
6 Credits/Payments:
a 2008 estimated tax payments and 2007 overpayment credited to 2008
Part Vt A
7
^
8
9
^
7 7 8 . Refunded ^
10
11
3
4a
b
5
6
7
102 , 134.
44 , 778.
0.
Stateme nts Regarding Activities
1 a During the tax year, did the foundation attempt to influence any national , state, or local legislation or did it participate or intervene in
any political campaign?
b Did it spend more than $ 100 during the year (either directly or indirectly ) for political purposes ( see instructions for definition)?
If the answer is "Yes" to 1 a or 1 b, attach a detailed description of the activities and copies of any materials published o r
distributed by the foundation in connection with the activities.
c Did the foundation file Form 1120 - POL for this year?
..
.
d Enter the amount (if any) of tax on political expenditures (section 4955 ) imposed during the year:
(1) On the foundation . 0- $
0. (2) On foundation managers Do- $
0.
e Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed on foundation
0.
managers. 0- $
2
0.
356
57
5
102 , 134.
6a
b Exempt foreign organizations - tax withheld at source .
..
. .
6b
c Tax paid with application for extension of time to file (Form 8868)
6c
d Backup withholding erroneously withheld
6d
7 Total credits and payments. Add lines 6a through 6d
8 Enter any penalty for underpayment of estimated tax. Check here OX if Form 2220 is attached
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed
10 Overpayment . If line 7 is more than the total of lines 5 and 8 , enter the amount overpaid
11 Enter the amount of line 10 to be: Credited to 2009 estimated tax ^
44
57 , 356.
Has the foundation engaged in any activities that have not previously been reported to the IRS?
If "Yes," attach a detailed description of the activities.
Has the foundation made any changes , not previously reported to the IRS , in its governing instrument , articles of incorporation, or
bylaws , or other similar instruments ? If "Yes," attach a conformed copy of the changes
Did the foundation have unrelated business gross income of $1,000 or more during the year?
If 'Yes ,' has it filed a tax return on Form 990 -T for this year? .
.
N/A
Was there a liquidation , termination , dissolution , or substantial contraction dunng the year?
If "Yes, " attach the statement required by General Instruction T.
Are the requirements of section 508 (e) (relating to sections 4941 through 4945 ) satisfied either.
• By language in the governing instrument, or
• By state legislation that effectively amends the governing instrument so that no mandatory directions that conflict with the state law
remain in the governing instrument?
.
Did the foundation have at least $5 ,000 In assets at any time during the year?
If "Yes, " complete Part ll, col. (c), and Part XV.
la
Yes No
X
lb
X
1c
X
2
X
3
X
4a
X
4b
5
X
6
7
X
X
8b
X
Be Enter the states to which the foundation reports or with which it is registered (see instructions) ^
CA
b If the answer is'Yes'to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate)
of each state as required by General Instruction G? If "No," attach explanation
9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar
0
year 2008 or the taxable year beginning in 2008 (see instructions for Part XIV)' If "Yes," complete Part XIV
9
X
Did any persons become substantial contnbutors during the tax year') if 'Yes.' attach a schedule Ilstlna their names an d addresses
10
X
Form 990-PF (2008)
823531
01-02-09
orni990•PF(2008 )
THRIVE FOUNDATION FOR YOUTH
Part witA Statements Regarding Activities (continued)
Pages
94-3382864
At any time during the year , did the foundation , directly or indirectly, own a controlled entity within the meaning of
section 512 (b)(13)? If 'Yes,* attach schedule (see instructions)
12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract before
.
.
August 17, 2008?
13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application ?
11
Website address ^ WWW. THRIVEFOUNDAT ION. ORG
14 The books are in care of ^ ROBERT E. KING
I_ocatedat ^ 800 MENLO AVENUE, SUITE 200, MENLO PARK,
CA
pat V7111a
b
c
2
a
X
12
13
. .
X
X
Telephone no ^ (6 5 0) 323-0430
ZIP+4 ^94025
Section 4947(a)(1) nonexempt chantable trusts filing Form 990-PF in lieu of Form 1041 - Check here
and enter the amount of tax-exem pt interest received or accrued durin the year
15
11
^
^
N/A
15
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column , unless an exception applies.
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange , or leasing of property with a disqualified person?
Yes
(2) Borrow money from, lend money to , or otherwise extend credit to (or accept it from)
a disqualified person?
Yes
(3) Furnish goods, services , or facilities to (or accept them from ) a disqualified person?
Yes
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
. .
E1 Yes
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person )? .
..
. ...
. .
0 Yes
(6) Agree to pay money or property to a government official? ( Exception . Check 'No'
if the foundation agreed to make a grant to or to employ the official for a penod after
termination of government service , if terminating within 90 days )
_
LI Yes
It any answer is'Yes'to la ( 1)-(6), did any of the acts fail to quality under the exceptions described in Regulations
section 53 .4941(d)- 3 or In a current notice regarding disaster assistance (see page 20 of the instructions )? .
Organizations relying on a current notice regarding disaster assistance check here
Did the foundation engage in a prior year in any of the acts described in 1 a, other than excepted acts, that were not corrected
before the first day of the tax year beginning in 2008 ?. .
Taxes on failure to distribute income ( section 4942 ) (does not apply for years the foundation was a private operating foundation
defined in section 4942 (1)(3) or 4942 (1)(5)).
At the end of tax year 2008 , did the foundation have any undistributed income ( fines 6d and 6e, Part XIII) for tax year(s) beginning
before 2008 ?
. .
.
.
. .
LI Yes
If 'Yes,' list the years ^
b Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect
valuation of assets ) to the year' s undistributed income ? ( If applying section 4942 (a)(2) to all years listed , answer 'No' and attach
.. .
statement - see instructions )
c If the provisions of section 4942 (a)(2) are being applied to any of the years listed in 2a, list the years here.
Yes
No
0 No
0 No
0 No
© No
0 No
0 No
N /A
lb
^ LI
1c
X
No
_ N/A
3a Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time
during the year?
OX Yes 0 No
b If "Yes ; did it have excess business holdings in 2008 as a result of (1) any purchase by the foundation or disqualified persons after
May 26 , 1969, (2 ) the lapse of the 5-year penod ( or longer period approved by the Commissioner under section 4943 (c)(7)) to dispose
of holdings acquired by gift or bequest , or (3) the lapse of the 10- , 15-, or 20-year first phase holding period ? (Use Schedule C,
Form 4720, to determine if the foundation had excess business holdings in 2008)
4a Did the foundation invest during the year any amount in a manner that would jeopardize its chantable purposes?
b Did the foundation make any investment in a prior year ( but after December 31, 1969 ) that could jeopardize its charitable purpose that
2b
3b
4a
X
X
X
Form 990-PF (2008)
823541
01-02-09
18)
THRIVE FOUNDATION FOR YOUTH
Statements Regarding Activities for Which Form 4
94-338286
Be Required
5a During the year did the foundation pay or incur any amount to:
(1) Carry on propaganda , or otherwise attempt to influence legislation (section 4945 (e))?. . .
EJ
(2) Influence the outcome of any specific public election (see section 4955 ); or to carry on , directly or indirectly,
any voter registration dove?
....
.. .
0
.
(3) Provide a grant to an individual for travel , study , or other similar purposes ?
. 0
(4) Provide a grant to an organization other than a charitable , etc., organization described in section
509(a )( 1), (2), or (3 ), or section 4940 (d)(2)?
Q
(5) Provide for any purpose other than religious , chartable , scientific , literary , or educational purposes, or for
the prevention of cruelty to children or animals? ..
Q
b If any answer Is'Yes'to 5a ( 1)-(5), did any of the transactions fail to quality under the exceptions described in Regulations
section 53 .4945 or in a current notice regarding disaster assistance ( see instructions )?
Organizations relying on a current notice regarding disaster assistance check here
I
^i^
Yes
No
Yes 0 No
Yes
..
No
Yes [X No
.
_
. . _
c If the answer is "Yes ' to question 5a (4), does the foundation claim exemption from the tax because it maintained
expenditure responsibility for the grant ?
N/A.
If "Yes," attach the statement required by Regulations section 53 .4945-5(d).
6a Did the foundation, during the year, receive any funds , directly or indirectly , to pay premiums on
a personal benefit contract ?
b Did the foundation , during the year, pay premiums , directly or indirectly , on a personal benefit contract?
If you answered " Yes" to 6b, also file Foram 8870.
7a At any time during the tax year , was the foundation a party to a prohibited tax shelter transaction ?
P
Yes 0 No
.
. N/A
^0
5b
LI Yes 0 No
Q Yes OX No
X
6b
Yes 0 No
..... ....... .
7b
Directors, Trustees, Foundation Managers, Highly
PaidErrtion Abo, andContractors
List all officers , directors, trustees , foundation managers and their compensation.
(b) Title, and average
hours per week devoted
to osdion
(a) Name and address
SEE STATEMENT 11
(c) Compensation
(If not paid ,
enter -0-)
0.
2 Compensation of five highest-paid employees (other than those included on line 1). If none, enter "NONE."
(b) Title, and average
(a) Name and address of each employee paid more than $50 ,000
hours p er week
(c) Compensation
devoted to p osition
JULIE WARREN
800 MENLO AVENUE ,
LAUREN JOHNSON
800 MENLO AVENUE ,
CAROL GRAY
(d)cocmbuoonsto
" deb ttp
c «naa,
0.
0.
(d)Contdbueonsto
°f» a^,^^l" ^
co ensaton
( e) Expense
account, other
allowances
SUITE 200 ,
MENLO P
40.00
90 , 000.
18 1 000.
SUITE 200 ,
MENLO P
40.00
70,000.
14 , 000.
800 MENLO AVENUE , SUITE 200 , MENLO P
40.00
Total number of other employees paid over $50,000
823551
01-02-09
( e) Expense
account, other
allowances
100 000. 20 , 000.
^ 1
0
Form 990-PF (2008)
Forrp 990-PF (2008)
94-3382864
THRIVE FOUNDATION FOR YOUTH
Information About Officers , Directors , Trustees, Foundation Managers, Highly
0 Paid Employees , and Contractors (continued)
3 Five highest - paid independent contractors for professional services. If none, enter " NONE."
(a) Name and address of each person paid more than $50,000
(b) Type of service
Page 7
(c) Compensation
NONE
Total number of others receivin g over $50 ,000 for p rofessional services
Pod #xC-A
0
^
Summary of Direct Charitable Activities
List the foundation's four largest direct charitable activities during the tax year. Include relevant statistical information such as the
number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.
Expenses
1
12
400,235.
SEE STATEMENT 13
250,000.
SEE STATEMENT 14
250,000.
SEE STATEMENT 15
200,000.
SEE
STATEMENT
2
3
4
cart IX B Summary of Proaram - Related Investments
Describe the two largest program - related investments made by the foundation during the tax year on lines 1 and 2.
Amount
N/A
1
2
All other program - related investments . See instructions.
3
Total . Add lines 1 throu g h 3
^
0.
Form 990-PF (2008)
823561
01-02-09
Form 990-PF ( 2008 )
Part
1
THRIVE
FOUNDATION FOR YOUTH
94-3382864_
Page 8
Minimum Investment Return (All domestic foundations must complete this part . Foreign foundations , see instructions.)
2
Fair market value of assets not used ( or held for use ) directly in carrying out charitable, etc , purposes:
Average monthly fair market value of securities . .
. ,
Average of monthly cash balances
Fair market value of all other assets
Total (add lines 1 a , b, and c)
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation ) . . . .
....
le
Acquisition indebtedness applicable to line I assets
_
2
0 .
3
Subtract line 2 from line t d .
3
23 , 782 , 197 .
4
Cash deemed held for charitable activities . Enter 1 1/2% of line 3 (for greater amount , see instructions )
Net value of noncharitable -use assets . Subtract line 4 from line 3. Enter here and on Part V, line 4
Minimum Investment return . Enter 5% of line 5
4
5
6
23 , 425 , 464 .
1 ,
1.273.
a
b
c
d
e
5
6
..
la
lb
1c
1d
19 , 954 , 958.
3 , 827 , 239.
23
, 782 ,
197 .
0.
356 , 733 .
Distributable Amount (see instructions) (Section 4942(1)(3) and (j)(5) private operating foundations and certain
foreign organizations check here ^ Q and do not complete this part )
1
2a
b
c
3
4
5
6
7
Minimum investment return from Part X, line 6
Tax on investment income for 2008 from Part VI, line 5
2a
Income tax for 2008. (This does not include the tax from Part VI)
2b
Add lines 2a and 2b
Distributable amount before adjustments Subtract line 2c from line 1
Recoveries of amounts treated as qualifying distributions.
Addlines3and4
Deduction from distributable amount (see instructions)
Distributable amount as adjusted Subtract line 6 from line 5 Enter here and on Part XIII line 1
1
1 , 171 , 273.
57 , 356.
57 , 356 .
2c
3
4
5
1 , 113 , 917 .
6
7
1 , 113 , 917 .
1 , 113 , 917 .
0 .
0 .
Pitt XIS Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes.
a Expenses, contributions, gifts, etc. - total from Part I, column (d), line 26
.
. ,
2,
1a
b Program-related investments - total from Part IX-6
..
1b
2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc., purposes
2
3 Amounts set aside for specific charitable projects that satisfy the.
a Suitability test (prior IRS approval required)
3a
b Cash distribution test (attach the required schedule) ..
..
. .
3b
4 Qualifying distributions . Add lines la through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
4
2,
5 Foundations that quality under section 4940(e) for the reduced rate of tax on net investment
income. Enter 1% of Part I, line 27b
5
6 Adjusted qualifying distributions . Subtract line 5 from line 4 .
. .
. .
6
2,
Note. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section
4940(e) reduction of tax in those years
405 , 483.
0.
405,483.
0.
405 , 483.
Form 990-PF (2008)
823571
01-02-09
Forro 990- PF (2008 )
THRIVE FOUNDATION FOR YOUTH
94-3382864
Page g
Undistributed Income (see instructions)
Part XI
(a)
Corpus
1
Distributable amount for 2008 from Part XI,
line 7
2
Undistributed Income, if any, as of the and of 2007
(b)
Years prior to 2007
(d)
(c)
2007
2008
1 113 917.
0.
a Enter amount for 2007 only
b Total for prior years
0.
3 Excess distributions carryover, If any, to 2008:
a From 2003
bFrom2004
c From 2005
1
dFrom2006
1,
e From 2007
f Total of lines 3a through e
55
134
214
895
345
, 818.
575.
, 636.
, 883.
, 617.
4 Qualifying distributions for 2008 from
2,405,483.
Part Xll, line 4.0, $
a Applied to 2007, but not more than line 2a
b Applied to undistributed income of prior
years (Election required - see instructions)
c Treated as distributions out of corpus
(Election required - see instructions)
d Applied to 2008 distributable amount
e Remaining amount distributed out of corpus
5
Excess distributions carryover applied to 2008
3,646,529.
0.
0.
0.
1 , 113 , 917.
1 , 291 , 566.
0.
0.
Of an amount appears In column (d), the same amount
must be shown In column (a) )
6 Enter the not total of each column as
Indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5
4 938 095.
b Prior years' undistributed income. Subtract
line 4b from line 2b
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
7
8
9
10
d Subtract line 6c from line 6b Taxable
amount - see instructions
e Undistributed income for 2007. Subtract line
4a from line 2a. Taxable amount - see instr.
f Undistributed income for 2008. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2009
Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(8)(3)
Excess distributions carryover from 2003
not applied on line 5 or line 7
Excess distributions carryover to 2009.
Subtract lines 7 and 8 from line 6a
Analysis of line 9
a Excess
b Excess
c Excess
d Excess
a Excess
823581
01-02-09
from
from
from
from
from
2004
2005
2006
2007
2008
0.
0.
0.
0.
0.
0.
55 , 818.
4 , 882 , 277.
134 , 575.
214 , 636.
1 895 , 883.
1 345 , 617.
1,291,566.
Form 990-PF (2008)
Form 990-PF 2008
THR IVE FOUNDATION FOR YOUTH
Pad'E XIH Private Operating Foundations (see instructions and Part VII-A, question 9)
94-338286 4
Page 10
N/A
1 a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2008 , enter the date of the ruling .
. ,
lo. 1
b Check box to indicate whether the foundation is a P rivate o eratm foundation described in section
.
--14942 (1)( 3 ) or Q 4942(j)(5)
2 a Enter the lesser of the adjusted net
Tax year
Prior 3 years
(b) 2007
( a) 2008
( c) 2006
( d) 2005
(e) Total
income from Part I or the minimum
investment return from Part X for
each year listed
b 85% of line 2a
c Qualifying distributions from Part XII,
line 4 for each year listed
d Amounts included in line 2c not
used directly for active conduct of
exempt activities .. .
.. . .
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c
3 Complete 3a, b, or c for the
alternative test relied upon.
a 'Assets' alternative test - enter:
(1) Value of all assets
(2) Value of assets qualifying
under section 4942 (j)(3)(B)(i)
b 'Endowment' alternative test - enter
2/3 of minimum investment return
shown In Part X, line 6 for each year
listed
c 'Support' alternative test - enter,
(1) Total support other than gross
investment income ( interest,
dividends , rents, payments on
securities loans (section
512(a)(5 )), or royalties)
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942 (I)(3)(8)(m)
(3) Largest amount of support from
an exempt organization
Part XV
I
Supplementary Information (Complete this part only if the foundation had $5, 000 or more in assets
at any time during the year- see the instructions.)
Information Regarding Foundation Managers:
a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax
year (but only if they have contributed more than $5,000) (See section 507(d)(2) )
SEE STATEMENT 16
b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or
other entity) of which the foundation has a 10% or greater interest.
NONE
2
Information Regarding Contribution, Grant , Gift, Loan , Scholarship , etc., Programs:
Check here ^ IX if the foundation only makes contributions to preselected charitable organizations and does not accept unsolicited requests for funds. If
the foundation makes gifts, grants, etc. (see instruct io n s) to ind ividua ls or organizations under other conditions, comp lete items 2a, b, c, and d
a The name, address, and telephone number of the person to whom applications should be addressed:
b The form in which applications should be submitted and information and materials they should include:
c Any submission deadlines:
d Any restrictions or limitations on awards, such as by geographical areas, chantable fields, kinds of institutions, or other factors-
823601 01 -02-09
Form 990-PF (2008)
Forrp 990- PF (2008)
THRIVE FOUNDATION FOR YOUTH
94-3382864
Page 11
Information
9
Grants and Gontrlbutions Paid Ounri cal the Year or A pp roved for Future Pa
Recipient
Name and address (home or business)
If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
ent
Foundation
status of
recipient
Purpose of grant or
contribution
Amount
a Paid dung the year
FROM K-1:LEGACY VENTURE
IV, LLC
4,633.
SEE STATEMENT A-1
Total
1720843.
t 3a
1725476.
b Approved for future payment
NONE
Total
823611 01-02-09
0.
3b 1
Form 990-PF (2008)
Form990-PF (2008)
t XVtA
THRIVE FOUNDATION FOR YOUTH
94-338286 4
Page 12
Analysis of Income - Producing Activities
UIIItlWdrtl U UUJI11US5 11IGU1IIB
Enter g ross amounts unless otherwise indicated .
(a)
Business
code
1 Program service revenue :
txC1 Cod b
(b)
Amount
E.9us ione
cod
section 512 513 or 519
(d)
Amount
(e)
Related or exempt
function income
a
b
C
d
0
f
g Fees and contracts from government agencies
2 Membership dues and assessments
.
3 Interest on savings and temporary cash
investments
4 Dividends and interest from securities
5 Net rental income or (loss) from real estate.
a Debt-financed property
b Not debt-financed property .
6 Net rental income or (loss ) from personal
property .
.
32 , 156.
792 , 258.
14
21 , 566.
18
2 , 296 , 887.
...
7 Other investment income
8 Gain or ( loss) from sales of assets other
than inventory .
14
14
..
9 Net income or (loss ) from special events
10 Gross profit or (loss ) from sales of inventory
11 Other revenue,
a
b
C
d
a
12 Subtotal . Add columns ( b), (d), and (e)
13 Total . Add line 12, columns ( b), (d), and (e)
(See worksheet in line 13 instructions to verdy calculations.)
P" XVf-B
0. 1
3 , 142 , 867.
Relationship of Activities to the Accomplishment of Exempt Purposes
_ 13
0.
3,142,867.
94-3382864
THRIVE FOUNDATION FOR YOUTH
Forrp990- PF(2008 )
Information Regarding Transfers To and Transactions and Relationships With Noncharitable
XVII
Exempt Organizations
a
b
c
d
Pa ge 13
Yes No
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of
the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations
Transfers from the reporting foundation to a nonchardable exempt organization of:
1 a0 )
„ ..
X
(1) Cash
2
X
11
(2) Other assets
..
..
...
.
Other transactions:
1 b (l )
X
. .
(1) Sales of assets to a noncharitable exempt organization . ..
1 b(2)
X
(2) Purchases of assets from a nonchantable exempt organization. .
1 b ( 3)
X
(3) Rental of facilities, equipment, or other assets
..
. .
X
(4) Reimbursement arrangements
1b (4)
. .
..
X
(5) Loans or loan guarantees
1 b (5 )
....
..
X
1 b ( 6)
(6) Performance of services or membership or fundraising solicitations
. .
X
Sharing of facilities, equipment, mailing lists, other assets, or paid employees
1C
If the answer to any of the above is '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 foundation. If the foundation received less than fair market value in any transaction or sharing arrangement, show in
2a is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described
in section 501(c) of the Code (other than section 501 (c)(3)) or in section 527? .
h
Q Yes
if'Yes ' cmmniete the follnwinn schedule.
(a) Name of organization
(b) Type of organization
(c) Description of relationship
N/A
edam
Under penalties of a ury
n of prep r o
and complete 0
Signature of
d
X
n
am ed this return , Including accompanying schedules and statements , and to the best of my knowledge and belief, it Is true, correct,
aver flducliiiy) Is based on all Information 01which ore oarer has any knowledge
cer or trustee
Preparer's
E signature
a am nrm ' sname (of yours
a ^ Itsel}employod),
addrs andZIPcode
823622
01-02-09
S
LLC
, 100 FIRST STREETJSUITE
SAN FRANCISCO
CA 94105
® No
CMB No 1545-0172
Far, 4562
Depreciation and Amortization
990-PF
2008
(Including Information on Listed Property)
Department of the Treasury
Internal Revenue Service (99)
^ See separate instructions .
Attachment
Sequence No 67
^ Attach to your tax return.
Name(s) shown on return
Business or activity to which this form relates
identifying number
4-3382864
THRIVE FOUNDATION FOR YOUTH
ORM 990-PF PAGE 1
IPA f Election To Exp ense Certain Pro p e rty Under Section 179 Note : If you have any listed roe , complete Part l/ before
1 Maximum amount. See the instructions for a higher limit for certain businesses
. . .
1
2 Total cost of section 179 property placed in service (see instructions) .
2
3 Threshold cost of section 179 property before reduction in limitation
. .
3
4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -04
(a) Description of
(b) Cost (business use only)
nplete Part I.
250,000.
(c) Elected cost
I
7 Listed property. Enter the amount from line 29
1 7 1
8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 .
.
9 Tentative deduction. Enter the smaller of line 5 or line 8 .. . _
10 Carryover of disallowed deduction from line 13 of your 2007 Form 4562 .
11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5
12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11
13 Carryover of disallowed deduction to 2009. Add lines 9 and 10, less line 12
. ^ 13
Note: Do not use Part ll or Part 111 below for listed property. Instead, use Part V.
Part It I
Special Depreciation Allowance and Other Depreciation (Do not include listed orooertv.)
14 Special depreciation for qualified property (other than listed property) placed in service dunng the tax year
15 Property subject to section 168(f)(1) election
8 , 348.
14
15
18
MACRS Depreciation (Do not include listed
Section A
17
17 MACRS deductions for assets placed in service in tax years beginning before 2008
18
2,903.
If you are electina to arouo any assets olaeed In service durino the tax year Into one or more general asset arm
Section B - Assets Placed in Service Durina 2008 Tax Year Using the General Depreciation System
(a) Classification of property
19a
3 -year property
5-year property
c
7 -year property
d
e
f
1 0ear
15 ear
20 ear
25 ear
(b) Month and
year placed
in service
(c) Basis for depreciation
(business /Investment use
only - see Instructions)
229. 5 YRS.
116. 7 YRS.
ro ert
property
property
property
h
Residential rental property
i
Nonresidential real property
(d) Recovery
period
/
/
/
/
25 yrs.
27.5 yrs.
27.5 y rs.
39 y rs.
(e) Convention
(Q Method
MQ
MQ
200DB
200DB
MM
IVIM
MM
MM
S/L
S/L
S/L
S/L
S/L
(g) Depreciation deduction
762.
75.
Section G - Assets Placed in Service During 2008 Tax Year Using the Alternative Deoreciation System
20a
b
c
Class life
12 ear
40 ear
Summary (See instructions.)
I Part IV
/
12 yrs.
40 y rs.
21 Listed property. Enter amount from line 28
22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.
Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr.
23 For assets shown above and placed in service during the current year, enter the
e ie^ os
1
LHA For Paperwork Reduction Act Notice , see separate instructions .
MM
S/L
S/L
S/L
21
22
12 , 088.
Form 4562 (2008)
Form 4562 (2008)
THRI VE FOUNDATION FOR YO UTH
94- 3382864
Page 2
Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,
recreation, or amusement.)
Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a)
through (c) of Section A. all of Section B. and Section C if applicable.
Section A - Depreciation and Other Information (Caution : See the instnictions for limits for passenger automobiles.)
pad ,V
24a Do you have evidence to su pp ort the buslnesslnvestment use claimed ?
(a)
(b)
Type of prope rty
(list vehicles first )
(c)
(d)
Date
placed in
Business/
investment
service
use percentage
Cost or
other basis
0 Yes
0 No 24b If 'Yes ' is the evidence written ? 0 Yes
(e)
(f)
(9)
(h)
use only)
Recovery
penod
Method/
Convention
Depreciation
deduction
B asis for depredation
(b usinesenn vestment
25 Special depreciation allowance for qualified listed property placed in service during the tax year and
used more than 50% Ina q ualified business use
No
Elected
section 179
cost
25
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner,' or related person.
If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for
those vehicles.
(a)
(b)
(c)
(d)
(e)
(f)
Vehicle
Vehicle
30 Total business/investment miles driven during the
Vehicle
Vehicle
Vehicle
Vehicle
year (do not include commuting miles) .
31 Total commuting miles driven during the year
32 Total other personal (noncommuting) miles
driven
33 Total miles driven during the year.
Add lines 30 through 32
Yes
No
Yes
No
Yes
No
Yes
34 Was the vehicle available for personal use
No
Yes
No
Yes
No
.. . .
during off-duty hours?
35 Was the vehicle used primarily by a more
than 5% owner or related person?
38 Is another vehicle available for personal
use?
Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your
employees?. .
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain information from your employees about
_
the use of the vehicles, and retain the information received?
41 Do you meet the requirements concerning qualified automobile demonstration use?
(a)
Description of costs
I
(b)
I
Damamortlnbon
tiepins
(c)
Amortizable
amount
I
(d)
Code
section
I
(e)
Amortization
period or percentage
I
(f)
Amortization
for this year
costs that begins du
43 Amortization of costs that began before your 2008 tax year
816252 11-08-08
Form 4562 (2008)
2008 DEPRECIATION AND AMORTIZATION REPORT
990-PF
FORK 990-PF PAGE 1
Asset
No
Description
Date
Acquired
Method
1 ORGANIZATION COSTS
12/15 / 00
2 OP 'lCH F,£XTMO
04124/0
200
3 COMPUTER EQUIPMENT
10/17 / 0
Life
Bus
%
Excl
Section 179
Expense
Reduction In
Basis
Basis For
Depreciation
Beginning
Accumulated
Depreciation
Current
Sec 179
Expense
Current Year
Deduction
Ending
Accumulated
Depreciation
HN 4 3
11,116 .
11,116 .
11,116.
0.
11,116.
7.00
7
6,779.
4,779 .
2"62s ,
1,186.
3,814.
200D
5.00
H1 1 7
33,314 .
06 /05/0
Sig
3,00
>d
6
a, 9^.
5 FURNITURE & FIXTURES
09/01 / 0
200D
10.0
H1 1 7
56 , 775.
6
'SxC^tJHES
!!,£/03./0
200
7_00
7
4,831 .
4,!831.
690.
£,£83.
1,873_
7 FURNITURE & FIXTURES
02/01 / 0
200D
7 . 00
H1 1 7
2,180 .
2,180.
311.
534.
845.
*6/11/0
8#fit
5.01E
$
1,256.
578.
578,
78 .
x .
20 COMPUTER EQUIPMENT
07/17 / 0
200D
5.00
Ml
9
3,227.
1 , 614.
1,613 .
1,856.
242.
21 C0MPUTZ9 30013mam
08118/4
2*0
$ . 04
.
19 8
2 , 415.
x,208 .
£,207.
,389.
X82.
22 COMPUTER EQUIPMENT
08/18 / 0
200D
5.00
Ml
9
1,038.
519.
519 .
597.
78.
23
10108/0
8#ttt
^.tt#f
9
2,ft7;.
1<, 87.
£x 87 ,
i, ^#!.
53.
10/20 / 0
200D
5.00
9
4,625.
2,313.
2,312.
2,429.
116.
12/15/0
ntto
7,00
9
1,258.
629.
829 .
553..
82.
10,745.
33 , 251.
12,088.
18,485.
4 C
UTZR S©P 'WARZ
qt8 £
&
8QG£>'t
3 C^1
URN £9
& t 7C^f7CrJk;<t4
24 COMPUTER EQUIPMENT
25 PURN £
!
&
t^t9ei1#{^S
60M
C Line Unadjusted
v No Cost Or Basis
M
33,314.
0.
2,33w.
#t.
56 , 775.
0.
* TOTAL 990-PP PG 1 DEPR &
AMORT
828111
04-25-08
134 , 085.
(D) - Asset disposed
90,089 .
14,745.
• ITC, Salvage, Bonus , Commercial Revitalization Deduction, GO Zone
THRIVE FOUNDATION FOR YOUTH
94-3382864
FOUNDATION STATUS
ADDRESS
NAME
Stanford University School of Education 505 Lausen Mall, Stanford,
John Gardner Center for Youth and Their Communities CA 94305
Search Institute
Stanford Center on Adolescence
Friends of the Children, National
OF RECIPIENT
501(c)(3)
615 First Ave. NE, Suite 125, Minneapolis, MN 55413
Stanford University School of Education, 326 Galvez St., Stanford,
CA 94305
One Penn Center, 1617 JFK Boulevard, Suite 900, Philadelphia, PA
501(c)(3)
19103
501(c)(3)
501(c)(3)
PURPOSE OF
GRANT
AMOUNT
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
250,000
of Youth
200,000
150,000
250,000
Transforming lives
Positive Coaching Aliance
3430 W. Bayshore Rd, Suite 104 Palo Alto, CA 94303
Fuller Center for Research in Child and Adolescent
Development
Fuller Theological Seminary, 135 North Oakland Ave., Pasadena, CA
91182
501(c)(3)
501(c)(3)
of Youth
400,235
Transforming lives
of Youth
96,883
Transforming lives
Grassroot Soccer
2456 Christian St., White River Junction, VT 05001
ImagineNations Group (YouthGive)
221 Bay Front Road, Pasadena, MD 21122
501(c)(3)
501(c)(3) 509(a)(1)
170(b)(1)(A)(vi)
Eastside College Pre paratory School
1041 Myrtle St., East Palo Alto, CA 94303
501(c)(3)
Fuller Youth & Families
135 North Oakland Ave., Pasedena, CA 91182
501(c)(3)
to
D
m
9
m
z
D
11
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
50,000
50,000
34,000
31,600
Transforming lives
Il
Harambee
1581 Navarro Ave., Pasadena, CA 91103
501(c)(3)
Boys and Girls Club
401 Pierce Rd., Menlo Park, CA 94025
501(c)(3)
Friends, SF
800 Ines Ave. #12, San Francisco, CA 94124
501(c)(3)
Knox Pres. Church
225 S. Hill Ave., Pasadena, CA 91106
501(c)(3)
Friends of the Children, Portland
44 NE Morris St., Portland, OR 97212
501(c)(3)
218 W 13th St., New York, NY 10026
501(c)(3)
It Friends of the Children, NY
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
15,000
10,000
40,000
25,000
67,500
10,625
Transforming lives
City Church
PO Bix 641049, San Francisco, CA 94109
501(c)(3)
If Reikes Center
3455 Edison Way, Menlo Park, CA 94025
501(c)(3)
1S World Vision
PO Box 9716, Federal Way, WA 98063
501(c)(3)
2a
751 Laurel St. PMB #222, San Carlos, CA 94070
501(c)(3)
Village Enterprise Fund
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
Transforming lives
of Youth
10,000
10,000
15,000
5,000
1,/LU,S4S
From Legacy Venture K-I
4,633
TOTAL
1,725,476
THRIVE FOUNDATION FOR YOUTH
94-3382864
Short Term
m
Quantity
Cost Basis
Net Proceeds
G ain/Loss
Description
Symbol/CUSIP
CHUNGHWA TELECOM CO LTD
ROSNEFT OIL CO OAO REGS
SEVERSTAL JT STK CO-USD
17133Q304001
67812M207001
818150302001
1.000
765.000
556.000
$22.10
7,045.96
13,348.82
$22.53
7,145.64
15,075.99
$0.43
99.68
1,727.17
TMK OAO
URALKALI JSC SPONSORED
ALCOA INC
APPLE INC
ANGLO AMERICAN PLC ADR
87260R201001
91688E206001
AA
AAPL
AAUK
503.000
228.000
100.000
288.000
753.000
17,996.20
9,892.59
3,684.80
38,135.49
24,189.09
20,955.41
5,549.35
3,819.35
37,086.65
24,036.56
2,959.21
(4,343.24)
134.55
(1,048.84)
(152.53)
ABBOTT LABORATORIES
COMPANHIA DE BEBIDAS DAS
BARRICK GOLD CORP CAD
ACE LTD ORD SHS
ABT
ABV
ABX
ACE
623.000
49.000
840.000
212.000
32,544.77
2,041.73
25,246.37
12,617.84
32,443.60
2,380.47
40,878.93
11,439.39
(101.17)
338.74
15,632.56
(1,178.45)
ALUMINUM CORP OF CHINA ADR
AETNA INC NEW
ACH
AET
479.000
345.000
9,633.66
20,155.78
4,879.64
16,038.88
(4,754.02)
(4,116.90)
AMGEN INC
ARCELORMITTAL SOUTH AFRICA
AMGN
AMSOY
435.000
424.000
20,429.87
12,806.68
21,025.15
10,972.84
595.28
(1,833.84)
AMERICAN TOWER CORP-CLASS A
AMT
324.000
12,756.69
11,898.89
APACHE CORP
APA
176.000
15,264.09
17,520.73
2,256.64
ARACRUZ CELULOSE SA SP ADR
AU OPTRONICS CORP
ARA
AUO
34.000
327.000
1,203.58
5,085.87
544.06
5,921.68
(659.52)
835.81
ALUMINA LTD SPONSORED ADR
AXA S.A.SPONS ADR
ASTRAZENECA PLC SPON ADR
AWC
AXA
AZN
2,590.000
734.000
790.000
0.01
32,333.36
38,525.27
1,502.87
23,341.09
37,861.15
1,502.86
(8,992.27)
(664.12)
BOEING CO
BANK OF AMERICA CORP
BASF SE COMMON STOCK
BA
BAC
BASFY
604.000
939.000
628.000
57,283.67
31,510.27
42,165.49
43,898.47
23,571.63
39,936.48
(13,385.20)
(7,938.64)
(2,229.01)
BANCO BRADESCO SPONS ADR
BBD
1,014.000
15,048.61
11,916.25
(3,132.36)
(857.80)
THRIVE FOUNDATION FOR YOUTH
94-3382864
m
m
Z
Description
Symbol/CUSIP
FRANKLIN RESOURCES INC
BENCHMARK ELECTRONICS INC
BEN
BHE
Quantity
Cost Basis
Net Proceeds
Gain/Logs
55.000
775.000
$5,622.61
17,901.24
$5,387.85
13,768.03
($234.76)
(4,133.21)
30.000
8,658.64
10,566.40
1,907.76
25.000
1,487.000
1,756.48
47,285.01
2,407.13
27,906.57
650.65
(19,378.44)
380.000
547.000
57.000
12,138.83
35,362.38
8,734.91
14,001.32
30,858.91
8,443.21
1,862.49
(4,503.47)
(291.70)
1,325.000
340.000
560.000
185.000
2,023.000
1,299.000
146.000
29,251.76
25,115.80
11,545.39
4,859.19
38,596.64
37,241.63
7,402.46
7,177.68
24,443.95
11,994.84
3,342.77
39,268.33
28,591.13
9,793.52
(22,074.08)
(671.85)
449.45
(1,516.42)
671.69
(8,650.50)
2,391.06
543.000
40.000
19.945.96
2,370.83
20,974.58
3,170.70
1,028.62
799.87
BAIDU.COM SPONSORED ADR
BIDU
BRASIL TELECOM PARTICIPACO
CITIGROUP INC
BRP
C
CAMECO CORP
CELGENE CORP
CNOOC LTD SPONS ADR
CCJ
CELG
CEO
COUNTRYWIDE FINANCIAL CORP
LOEWS CORP CAROLINA GROUP
CHUNGHWA TELECOM CO LTD
CATHAY FINANCIAL GDR REGS
COMPANHIA ENERGETICA DE
CISCO SYS INC
CTRIP.COM INTERNATIONAL
CFC
CG
CHT
CHYFF
CIG
CSCO
CTRP
CVS CAREMARK CORP
CHEVRON CORP
CVS
CVX
CEMEX S.A.B DE C.V SPONS
CX
189.000
6,832.35
4,896.66
(1,935.69)
COMMUNITY HEALTH SYS INC NEW
DELTA AIR LINES INC
CYH
DAL
590.000
993.000
23,131.78
18,076.40
18,724.62
9,408.92
(4,407.16)
(8,667.48)
DEUTSCHE BANK-EUR
DBS GROUP HLDG LTD SP ADR
DEERE & CO
WALT DISNEY CO
DIAMOND OFFSHORE DRILLING INC
DEVON ENERGY CORP NEW
DISTRIBUCION Y SERVICIO
DB
DBSDY
DE
DIS
DO
DVN
DYS
230.000
282.000
184.000
618.000
28.000
51.000
107.000
31,121.30
17,343.36
12,691.95
19,934.89
4,027.91
6,087.17
3,842.13
26,040.80
14,417.31
16,448.02
19,054.84
2,986.45
5,474.63
2,722.79
(5,080.50)
(2,926.05)
3,756.07
(880.05)
(1,041.46)
(612.54)
(1,119.34)
ENI SPA SPONSORED ADR
E
370.000
23,805.80
23,822.81
17.01
THRIVE FOUNDATION FOR YOUTH
94-3382864
Descnption
Symbol/CUSIP
Quantity
Co s t B asis
BRINKER INTL INC
ERSTE GROUP BANK AG SPON
EAT
EBKDY
EMPRESA NATIONALE DE
ERICSSON L M TEL CO CL B
EOC
ERIC
EMBRAER-EMPRESA BRASILERIA
ERJ
271.000
8,053.66
8,333.49
279.83
EVRAZ GROUP S A-USD
EVGPF
409.000
34,869.85
22,077.03
(12,792.82)
ISHARES MSCI MALAYSIA FREE
EWM
830.000
10,081.75
8,766.03
(1.315.72)
ISHARES MSCI SINGAPORE INDEX
EWS
2,672.000
34,366.57
27,886.59
(6,479.98)
(n
ISHARES INC MSCI TAIWAN
EWT
768.000
12,037.26
10,319.25
(1,718.01)
D
ISHARES MSCI SOUTH KOREA
EWY
692.000
36,017.76
21,431.25
(14,586.51)
m
Z
I
EXXARO RES LTD
ISHARES INC MSCI SOUTH AFRICA
FREEPORT MCMORAN COPPER & GOL
FIATS P A SPONSORED ADR
FOCUS MEDIA HOLDING ADR
FOMENTO ECONOMICO MEXICANO
GENERAL DYNAMICS CORP
GROUPE DANONE SPONS ADR
EXXAY
EZA
FCX
FIATY
FMCN
FMX
GD
GDNNY
911.000
377.000
234.000
1,469.000
142.000
343.000
350.000
676.000
13,143.70
25,817.75
23,944.98
47,271.82
7,463.12
12,589.70
31,586.43
9,707.36
7,531.64
20,885.43
24,127.77
34,687.99
6,701.87
11,865.57
29,752.23
11,866.84
(5,612.06)
(4,932.32)
182.79
(12,583.83)
(761.25)
(724.13)
(1,834.20)
2,159.48
GAFISA S A SPON ADR-USD
GOLD FIELDS LTD SPONS ADR
GFA
GFI
671.000
1,209.000
21,483.12
21,199.72
23,402.13
21,280.49
1,919.01
80.77
GILEAD SCIENCES INC
CORNING INC
GOOGLE INC
GOODRICH CORP
GILD
GLW
GOOG
GR
677.000
625.000
111.000
501.000
25,115.01
14,982.44
55,991.24
31,250.93
32,103.53
14,438.38
49,467.23
28,740.14
6,988.52
(544.06)
(6,524.01)
(2,510.79)
GOLDMAN SACHS GROUP INC
HERCULES OFFSHORE INC
GS
HERO
266.000
580.000
57,587.50
17,286.12
39,952.67
14,217.84
(17,634.83)
(3,068.28)
HON HAI PRECISION
HUANENG POWER INTL SP ADR
HNHPF
HNP
354.000
3.22
12,707.30
1.28
11,558.86
(1.94)
(1,148.44)
Net Proceeds
730.000
1,979.000
$16,871.10
63,885.41
$12,439.13
33,864.32
486.000
430.000
19,288.08
10,896.03
22,479.02
11,625.54
Gain/ Loss
($4,431.97)
(30,021.09)
3,190.94
729.51
THRIVE FOUNDATION FOR YOUTH
94-3382864
Description
Symbol/CUSIP
HEWLETT PACKARD CO
DESARROLLADORA HOMEX
INTL BUSINESS MACHINES CORP
ICICI BANK LTD-SPONS ADRINDIA FUND INC
MORGAN STANLEY INDIA INVT FUND
IMPALA PLATINUM HOLDINGS
IPATH MSCI INDIA ETN
HPQ
HXM
IBM
IBN
IFN
IIF
IMPUY
INP
INTEL CORP
IPC HOLDINGS LTD -USD
BANCO ITAU HOLDING
JANUS CAPITAL GROUP INC
JPMORGAN CHASE & CO
KB FINANCIAL GROUP INC ADR
KOHLS CORP
KSS
256.000
12,095.44
10,440.92
(1,654.52)
LEHMAN BROTHERS HOLDINGS INC
LEH
412.000
24,353.10
15,367.14
(8,985.96)
Quantity
Cost Basis
Net Proceeds
Gain/Loss
594.000
54.000
288.000
462.000
494.000
292.000
419.000
157.000
$28,505.35
2,491.42
29,361.67
21,354.90
28,481.29
15,556.72
14,968.36
10,276.85
$27,111.88
1,197.33
32,392.58
18,657.69
18,435.14
11,983.81
15,953.90
7,042.83
($1,393.47)
(1,294.09)
3,030.91
(2,697.21)
(10,046.15)
(3,572.91)
985.54
(3,234.02)
INTC
1,264.000
31,906.85
29,678.44
(2,228.41)
IPCR
ITU
JNS
JPM
KB
1,140.000
325.000
132.000
275.000
391.000
33,265.20
6,189.02
3,790.18
11,101.45
28,844.98
30,637.26
7,084.84
3,255.09
9,141.03
14,250.16
(2,627.94)
895.82
(535.09)
(1,960.42)
(14,594.82)
CHINA LIFE INSURANCE CO
LFC
566.000
32,974.58
31,046.67
(1,927.91)
LG DISPLAY CO LTD SPON ADR
LOEWS CORP
LPL
LTR
273.000
401.000
5,800.65
19,235.78
4,003.35
17,055.06
(1,797.30)
(2,180.72)
LUKOIL OIL SPONS ADR
LAS VEGAS SANDS CORP
LUKOY
LVS
799.000
338.000
62,792.81
28,838.45
59,773.00
29,624.10
(3,019.81)
785.65
(34,490.78)
LLOYDS TSB GRP PLC SP ADR
LYG
2,209.000
83,609.85
49,119.07
MACYS INC
M
635.000
19,226.60
14,593.02
(4,633.58)
MARKS & SPENCER GROUP PLC
MAKSY
765.000
59,872.21
35,399.83
(24,472.38)
MOBILE TELESYSTEMS OJSC
MBT
260.000
16,198.26
20,704.48
4,506.22
MCDONALDS CORP
MEDTRONIC INC
MCD
MDT
378.000
394.000
18,937.80
19,641.13
20,571.55
18,802.01
1,633.75
(839.12)
MERRILL LYNCH & CO INC
MER
1,232.000
72,733.01
56,196.04
(16,536.97)
THRIVE FOUNDATION FOR YOUTH
94-3382864
Descnption
Symbol/CUSIP
MEDCO HEALTH SOLUTIONS INC
MHS
537.000
$22,876.20
$23,801.44
ALTRIA GROUP INC
MO
445.000
22,980.73
23,466.22
MOSAIC COMPANY
MACQUARIE GROUP SPONS ADR
MERCK & CO INC
MARATHON OIL CORP
MOS
MQBKY
MRK
MRO
105.000
558.000
615.000
189.000
12,121.98
25,578.82
31,272.75
9,191.72
10,736.32
7,688.48
26,413.31
9,891.17
(1,385.66)
(17,890.34)
(4,859.44)
699.45
MICROSOFT CORP
MECHELOAO
MSFT
MTL
1,145.000
176.000
32,735.55
12,138.70
32,420.03
13,344.43
(315.52)
1,205.73
MTN GROUP LTD
NATIONAL BK GREECE S A
NET SERVICOS DE COMUNICACA
JSC MINING & SMELTING SP
NOKIA CORP SPONSORED ADR
NESTLE S A SPONSORED ADR
NEW YORK & CO INC
NEXEN INC
NYSE EURONEXT
OMNICARE INC
MTNOY
NBG
NETC
NILSY
NOK
NSRGY
NWY
NXY
NYX
OCR
1,007.000
1,239.000
665.000
1,277.000
221.000
1,115.000
410.000
415.000
380.000
19,432.83
0.49
15,563.88
19,243.32
44,390.00
22,018.92
16,721.99
12,445.22
32.822.77
12,761.84
19,656.96
0.38
14,203.41
19,043.29
40,187.15
28,134.99
4,815.62
16,086.95
26,207.72
6,293.79
224.13
(0.11)
(1,360.47)
(200.03)
(4,202.85)
6,116.07
(11,906.37)
3,641.73
(6,615.05)
(6,468.05)
OEST ELEKTRIZATS SPON ADR
GAZPROM OAO SPONS ADR
ORACLE CORP
OCCIDENTAL PETROLEUM CORP-DEL
SOUTHERN COPPER CORP DEL
OEZVY
OGZPY
ORCL
OXY
PCU
1,235.000
224.000
980.000
514.000
106.000
18,074.10
9,197.31
19,110.60
39,889.32
6,819.70
19,211.84
13,063.94
18,665.57
38,850.21
6,017.38
1,137.74
3,866.63
(445.03)
(1,039.11)
(802.32)
(1,637.94)
quantity
Cost Basis
Net Proceeds
Gain/Loss
$925.24
485.49
PERDIGAO SA SPONS ADR
PDA
134.000
7,316.14
5,678.20
PEPSICO INC
PEP
49.000
2,798.33
2,737.77
(60.56)
PROCTER & GAMBLE CO
PHILLIPPINE LONG DISTANCE
PROMISE CO LTD-UNSPON ADR
PG
PHI
PMSEY
94.000
156.000
1,030.000
6,692.14
8,318.33
17,901.81
5,954.42
10,776.04
14,647.61
(737.72)
2,457.71
(3,254.20)
THRIVE FOUNDATION FOR YOUTH
94-3382864
C/,
Z
Description
Symbol/CUSIP
POTASH CORP SASK INCPILGRIMS PRIDE CORP
POT
PPC
PETROCHINA CO LTD ADR
QUALCOMM INC
TRANSOCEAN INC
RESEARCH IN MOTION LTD-CAD
COMPANHIA VALE DI RIO ADR
PTR
QCOM
RIG
RIMM
RIO
Quantity
Cost Basis
Net Proceeds
Gain/Loss
177.000
760.000
$19,683.52
18.971.25
$27,329.37
17,629.29
$7,645.85
(1,341.96)
190.000
181.000
325.000
170.000
2.479.000
26,529.51
8,726.24
44,269.79
16,807.16
78,349.53
25,884.06
6,716.11
38,887.28
14,831.11
73,117.36
(645.45)
(2,010.13)
(5,382.51)
(1,976.05)
(5,232.17)
RELIANCE INDS LTD GLOBAL
RLNIY
11.000
1,121.21
1,154.45
33.24
BANCO SANTANDER-CHILE-CLP
SAN
85.000
3,366.92
2,975.12
(391.80)
STATE BANK OF INDIA-INR
SBKFF
141.000
16,332.35
15,840.33
(492.02)
SOCIETE GENERALE SPON ADR
SCGLY
1,530.000
25,140.98
30,174.16
5,033.18
SHINHAN FINANCIAL GRP CO
SK TELECOM LTD SPON ADR
SCHLUMBERGER LTD
STERLITE INDUSTRIES INDIA
CHINA PETROLEUM&CHEM ADR
SHG
SKM
SLB
SLT
SNP
180.000
718.000
1,036.000
106.000
287.000
19,378.80
15,615.90
95,861.70
1,948.36
28,932.42
7,200.32
15,343.12
78,116.61
2,758.14
26,475.63
(12,178.48)
(272.78)
(17,745.09)
809.78
(2,456.79)
SOHU.COM INC
SOHU
168.000
7,817.89
11,738.24
SILICONWARE PRECISION INDS
SPIL
0.80
0.62
(0.18)
SASOL LTD SPONS ADR
SSL
236.000
12,763.25
12,843.72
80.47
SUNTRUST BANKS INC
STATOILHYDRO ASA SPONS
SUN HUNG KAI PPTYS LTD
STRYKER CORP
STI
STO
SUHJY
SYK
85.000
1,310.000
1,461.000
272.000
3,259.83
35,722.85
27,675.17
19,602.74
3,764.30
45,084.65
25,733.64
16,858.89
504.47
9,361.80
(1,941.53)
(2,743.85)
AT&T INC
TARGET CORP
TURKCELL ILETISM HIZMET
T
TGT
TKC
1,010.000
74.000
3,070.000
41,634.55
4,058.76
59,236.38
34,618.58
3,246.80
65,108.20
(7,015.97)
(811.96)
5,871.82
PTTELEKOMUNAKASI
TRAVELERS COMPANIES INC
TLK
TRV
1,004.000
635.000
45,229.16
33,260.47
39,746.05
32,049.60
(5,483.11)
(1,210.87)
-
3,920.35
THRIVE FOUNDATION FOR YOUTH
94-3382864
co
I
m
K
m
z
v
Description
Symbol/CUSIP
TENARIS S A
TAIWAN SEMICONDUCTOR MFG
TS
TSM
Quantity
469.000
604.000
Cost Basis
Net Proceeds
Gain/Loss
$19,771.55
6,247.36
$17,365.85
6,072.61
($2,405.70)
(174.75)
TIM PARTICIPACOES S A-BRL
TSU
142.000
4,123.91
2,396.40
(1,727.51)
TATA MOTORS LTD
ISHARES MSCI TURKEY
TIM
TUR
691.000
210.000
12,171.97
8,995.81
6,752.14
5,096.11
(5,419.83)
(3,899.70)
GRUPO TELEVISA SA DE CV
UBS AG (NEW)
TV
UBS
1,086.000
608.000
27,371.19
32,083.20
24,168.61
18,708.52
(3,202.58)
(13,374.68)
UNITEDHEALTH GROUP INC
UNION PACIFIC CORP
UPM KYMMENE CORP SPN ADR
UNH
UNP
UPMKY
504.000
189.000
1,300.000
24,907.68
18,428.01
26,286.35
24,148.18
20,149.51
20,392.99
(759.50)
1,721.50
(5,893.36)
UNITED PARCEL SERVICE CL B
UPS
331.000
23,912.31
23,006.65
(905.66)
URALKALI JSC SPONSORED
UNITED TECHNOLOGIES CORP
UNITED UTILS GROUP PLC-GBP
VIVO PARTICIPACOES SA ADR
WACHOVIA CORP 2ND NEW
WIMM-BILL-DANN FOODS OJSC
WESCO INTERNATIONAL INC
WEATHERFORD INTL LTD NEW
WELLPOINT INC
WAL-MART STORES INC
URALL
UTX
UUGRY
VIV
WB
WBD
WCC
WFT
WLP
WMT
618.000
441.000
749.000
465.000
70.000
380.000
307.000
290.000
720.000
11,241.09
33,892.62
3.02
3,680.79
7,883.28
7,346.18
15,094.89
21,012.31
25,268.19
31,579.20
5,034.22
29,386.92
2.49
1,661.59
2,717.39
4,709.78
13.741.32
17,611.18
15,469.07
37,621.55
(6,206.87)
(4,505.70)
(0.53)
(2,019.20)
(5,165.89)
(2,636.40)
(1,353.57)
(3,401.13)
(9,799.12)
6,042.35
YANZHOU COAL MINING CO LTD
YZC
536.000
9,758.04
3,682.41
(6,075.63)
105,61 9. 000
$3 , 982,328.23
$3,482,196.09
($ 500,132.14)
Short Term Totals :
Long Term
ESCROW UNITED UTILITIES
AGILENT TECHNOLOGIES INC
913ESC992001
A
950.000
715.000
$0.01
22,844.61
$21,714.31
($0.01)
(1,130.30)
ALCOA INC
AA
455.000
14,792.05
17,378.02
2,585.97
THRIVE FOUNDATION FOR YOUTH
94-3382864
Z
Description
Symbol/CUSIP
ABBOTT LABORATORIES
ABT
Quantity
Cost Basis
Net Proceeds
630.000
$33,152.11
$33,924.49
Gain/Loss
$772.38
BARRICK GOLD CORP CAD
ABX
1,052.000
31,618.06
46,693.47
15,075.41
ACOM CO LTD-ADR-NEW
ASPEN INSURANCE HOLDINGS
ACMUY
AHL
6,480.000
920.000
62,088.77
24,012.00
50,116.29
25,431.74
(11,972.48)
1,419.74
AMERICAN INTL GROUP INC
AIR LIQUIDE ADR
AMERICA MOVIL S.A.B DE CV
ANGLOGOLD ASHANTI LTD
AU OPTRONICS CORP
AIG
AIQUY
AMX
AU
AUO
480.000
919.000
585.000
1,512.000
1,179.000
33,201.60
19 ,687.27
26,619.72
70,568.27
16,705.08
10,887.54
22,171.89
28,298.44
42,901.56
18,808 .75
(22,314.06)
2,484.62
1,678.72
(27,666.71)
2,103.67
AXA S.A.SPONS ADR
BANK OF AMERICA CORP
AXA
BAC
593.000
500.000
26,070.29
26,450.00
10,753.51
18,444.79
(15,316.78)
(8,005.21)
BASF SE COMMON STOCK
BASFY
307.000
23,414.24
28,693.15
5,278.91
BRUNSWICK CORP
BC
965.000
33,345.77
11,643.84
(21,701.93)
BENCHMARK ELECTRONICS INC
BHE
390.000
9,244.68
3,762.59
(5,482.09)
B J SERVICES CO
CENTRALS ELETRICAS
BJS
CAIFY
1,205.000
960.000
33,667.70
10,925.28
24,704.21
17,301.67
(8,963.49)
6,376.39
CANON INC ADR
CELGENE CORP
CNOOC LTD SPONS ADR
CHINA MOBILE LTD
CHUNGHWATELECOM CO LTD
CATHAY FINANCIAL GDR REGS
CAJ
CELG
CEO
CHL
CHT
CHYFF
199.000
53.000
120.000
403.000
4,454.000
663.000
10,255.82
3,120.48
10,680.03
19,042.72
91,437.96
14,671.89
6,710.94
2,567.23
18,858 .62
20,104.96
110,000.35
12,672.76
(3,544.88)
(553.25)
8,178.59
1,062.24
18,562.39
(1,999.13)
CANADIAN NATL RAILWAY CO
CANADIAN NATURAL RES LTD
CNI
CNQ
133.000
401.000
7,444.97
20,202.02
6,703.94
26,920.03
(741.03)
6,718.01
CONOCOPHILLIPS
CARTERS INC
COVENTRY HEALTH CARE INC
CEMEX S.A.B DE C.V SPONS
COP
CRI
CVH
CX
385.000
535.000
420.000
158.000
25,872.00
12,783.13
21,680.78
5,733.48
30,249.61
7,612.53
18,080.80
3,418.03
4,377.61
(5,170.60)
(3,599.98)
(2,315.45)
THRIVE FOUNDATION FOR YOUTH
94-3382864
Description
Symbol/CUSIP
E I DU PONT DE NEMOURS & CO
DD
450.000
$22,693.50
$21,290.21
($1,403.29)
ENDURANCE SPECIALTY
E.ON AG SPONS ADR
ENH
EONGY
695.000
947.000
24,314.37
43,553.57
26,303.72
57,334.37
1,989.35
13,780.80
ISHARES MSCI MALAYSIA FREE
FOMENTO ECONOMICO MEXICANO
FRANCE TELECOM SA SPON ADR
ISHARES TRFTSE XINHAU HK
EWM
FMX
FTE
FXI
935.000
160.000
1,490.000
256.000
9,821.22
5,417.56
41,471.02
8,916.56
10,917.16
5,076.27
47,032.33
9,318.87
1,095.94
(341.29)
5,561.31
402.31
GENERAL DYNAMICS CORP
GENERAL ELECTRIC CO
GAFISA S A SPON ADR-USD
GD
GE
GFA
73.000
695.000
230.000
6,816.61
25,235.45
5,746.23
3,956.45
23,761.78
8,007.13
(2,860.16)
(1,473.67)
2,260.90
GOLD FIELDS LTD SPONS ADR
GERDAU SA SPONS ADR
GILEAD SCIENCES INC
CORNING INC
GOOGLE INC
GAP INC DELAWARE
HEALTH MGMT ASSOC INC CL A
HON HAI PRECISION
GFI
GGB
GILD
GLW
GOOG
GPS
HMA
HNHPF
320.000
383.000
161.000
157.000
2.000
1,240.000
3,430.000
1.000
5,664.64
3,270.81
5,972.70
3,763.59
1,029.04
24,093.20
51,013.02
5.87
5,135.11
4,200.61
7,751.49
2,762.55
803.28
25,159.94
16,491.07
2.14
(529.53)
929.80
1,778.79
(1,001.04)
(225.76)
1,066.74
(34,521.95)
(3.73)
HUANENG POWER INTL SP ADR
HEALTH NET INC
HNP
HNT
72.000
500.000
2,526.35
24,396.10
2,297.71
17,984.80
(228.64)
(6,411.30)
HEWLETT PACKARD CO
DESARROLLADORA HOMEX
IMPALA PLATINUM HOLDINGS
HPQ
HXM
IMPUY
50.000
272.000
556.000
2,399.44
15,724.68
17,206.15
1,568.35
11,018.49
17,702.50
(831.09)
(4,706.19)
496.35
INGERSOLL RAND CO LTD
BANCO ITAU HOLDING
JPMORGAN CHASE & CO
IR
ITU
JPM
760.000
381.000
540.000
32,688.59
6,286.23
27,637.20
31,912.29
7,166.43
20,801.86
(776.30)
880.20
(6,835.34)
KOOKMIN BANK SPON ADR
KB
601.000
49,789.58
33,685.23
(16,104.35)
KOREA ELEC PWR CORP SP ADR
KEP
1,492.000
34,367.93
25,112.36
(9,255.57)
Q uantity
Cost Basis
N et Proceed s
Gain/Loss
THRIVE FOUNDATION FOR YOUTH
94-3382864
Description
Symbol/CUSIP
KOMATSU LTD ADR NEW
KIRIN HOLDING CO LTD
KMTUY
KNBWY
KT CORP SPONSORED ADR
KTC
LIHIR GOLD LTD
LONMIN PUB LTD CO SPON ADR
LG DISPLAY CO LTD SPON ADR
LIHR
LNMIY
LPL
LUKOIL OIL SPONS ADR
LUKOY
LLOYDS TSB GRP PLC SP ADR
LYG
Quantity
Cost Basis
Net Proceeds
Gain/Los s
160.000
1,680.000
$13,568.00
26,277.72
210.000
4,871.77
5,708.00
836.23
350.000
456.000
1,143.000
8,421.00
27,724.80
16,444.57
13,829.64
29,444.25
21,688.19
5,408.64
1,719.45
5,243.62
53.000
4,330.47
3,563.86
(766.61)
424.000
17,903.59
9,441.31
(8,462.28)
$19,952.01
31,028.87
$6,384.01
4,751.15
to
MACYS INC
M
425.000
12,868.19
4,399.53
(8,468.66)
m
m
MOBILE TELESYSTEMS OJSC
MEDCO HEALTH SOLUTIONS INC
MARATHON OIL CORP
MBT
MHS
MRO
90.000
44.000
330.000
5,995.28
1,874.40
14,816.03
3,217.95
1,535.13
17,252.40
(2,777.33)
(339.27)
2,436.37
Z+
MICROSOFT CORP
MSFT
207.000
6,015.04
4,486.09
(1,528.95)
NEWMONT MINING CORP
JSC MINING & SMELTING SP
NESTLE S A SPONSORED ADR
NIPPON TEL & TEL SPON ADR
NOVO-NORDISK A S ADR
NEM
NILSY
NSRGY
NTT
NVO
254.000
250.000
317.000
2,698.000
209.000
10,058.20
4,271.65
12,646.81
69,910.57
9,160.43
10,341.17
6,757.40
11,317.35
66,755.96
14,201.51
282.97
2,485.75
(1,329.46)
(3,154.61)
5,041.08
NOVARTIS AG ADR
GAZPROM OAO SPONS ADR
NVS
OGZPY
291.000
1,033.000
16,979.27
45,402.52
15,277.44
30,983.37
(1,701.83)
(14,419.15)
17,012.03
PETROLEO BRASILEIRO SA ADR
PBRA
717.000
17,580.91
34,592.94
PETRO-CANADA-CAD
PCZ
140.000
6,480.35
8,295.64
1,815.29
PFIZER INC
PFE
950.000
25,431.50
20,044.77
(5,386.73)
252.000
22,994.33
27,014.69
4,020.36
1,656.000
28,781.94
21,963.80
(6,818.14)
217.000
11,448.92
43,126.09
31,677.17
1,390.000
960.000
24,555.05
23,126.40
10,632.43
22,060.55
(13,922.62)
(1,065.85)
POSCO SPON ADR
PKX
PROMISE CO LTD-UNSPON ADR
PMSEY
POTASH CORP SASK INC-
POT
PACIFIC SUNWEAR OF CALIF INC
PATTERSON UTI ENERGY INC
PSUN
PTEN
THRIVE FOUNDATION FOR YOUTH
94-3382864
Description
Symbol/CUSIP
Net Proceeds
Gain/Loss
PETROCHINA CO LTD ADR
ROGERS COMMUNICATIONS INC
PTR
RCI
17.000
558.000
$2,101.20
17,454.41
$2,354.74
17,552.29
$253.54
97.88
ROCHE HLDG LTD SPON ADR
RHHBY
593.000
56,898.35
48,841.54
(8,056.81)
COMPANHIA VALE DI RIO ADR
RIO
49.000
843.04
1,225.48
RELIANCE INDS LTD GLOBAL
SABMILLER PLC SPON ADR
SWISSCOM AG SPONS ADR
RLNIY
SBMRY
SCMWY
160.000
1,208.000
548.000
10,101.66
28,282.30
20,470.27
16,792.00
25,904.42
16,120.85
6,690.34
(2,377.88)
(4,349.42)
Quantity
Cost Basis
382.44
SHINHAN FINANCIAL GRP CO
SHG
538.000
60,593.14
37,359.75
(23,233.39)
co
SEKISUI HOUSE UNSPONS ADR
SKHSY
871.000
10,910.76
8,694.71
(2,216.05)
V
m
Z
SK TELECOM LTD SPON ADR
STERLITE INDUSTRIES INDIA
CHINA PETROLEUM&CHEM ADR
SILICONWARE PRECISION INDS
SHISEIDO LTD SPONSORED ADR
SASOL LTD SPONS ADR
SKM
SLT
SNP
SPIL
SSDOY
SSL
621.000
875.000
218.000
1,009.000
402.000
192.000
14,895.68
17,628.95
18,179.67
11,088.82
8,601.07
6,600.88
13,868.08
5,214.94
20,996.63
3,963.86
9,539.72
10,003.23
(1,027.60)
(12,414.0])
2 , 816.96
(7,124.96)
938.65
3,402.35
SAMSUNG ELECTRS LTD GDR
SSNHY
119.000
36,683.66
25,687.48
(10,996.18)
ST JUDE MEDICAL INC
SUNCOR ENERGY INC
STJ
SU
785.000
190.000
32,970.00
14,071.40
33,835.32
24,578.19
865.32
10,506.79
TELEFONICA S.A. SPON ADR
TEVA PHARMACEUTICAL INDS
TEF
TEVA
329.000
939.000
21,631.82
33,224.26
24,022.65
42,500.14
2,390.83
9,275.88
TOYOTA MOTOR CORP ADR NEW
TOTAL S.A SPONS ADR
TM
TOT
306.000
720.000
40,662.11
49,536.00
21,469.94
52,199.10
(19,192.17)
2,663.10
TENARIS S A
TAIWAN SEMICONDUCTOR MFG
UNIBANCO UNIAO DE BANCOS
UBS AG (NEW)
TS
TSM
UBB
UBS
121.000
267.000
51.000
1,483.000
5,762.63
2,908.30
4,797.50
93,344.63
6,080.38
2,690.16
4,535.45
47,529.51
317.75
(218.14)
(262.05)
(45,815.12)
UNUM GROUP
VIACOM INC NEW CLASS B
UNM
VIAB
800.000
810.000
17,599.36
33,248.88
17,247.57
25,790.62
(351.79)
(7,458.26)
THRIVE FOUNDATION FOR YOUTH
94-3382864
C,
K
Z
i
v
Description
Symbol/CUSIP
VIMPEL COMMUNICATIONS SP
VODAFONE GROUP PLC SPONS
WAL-MART DE MEXICO SA DE
XL CAPITAL LTD CLASS A
VIP
VOD
WMMVY
XL
YANZHOU COAL MINING CO LTD
YZC
RTS ANGLOGOLD ASHANTI LTD
CATHAY FINANCIAL GDR REGS
COMPANHIA ENERGETICA DE
SOUTHERN COPPER CORP DEL
UBS AG (NEW)
AURT
CHYFF
CIG
PCU
UBS
Long Term Totals :
2008 Short & Long Term Totals :
Quantity
Cost Basis
Net Proceeds
Gain/Loss
334.000
291.000
1,043.000
160.000
$5,875.18
8,601.96
46,882.85
11,213.14
$7,384.40
4,834.44
40,064.35
5,043.14
$1,509.22
(3,767.52)
(6,818.50)
(6,170.00)
490.000
10,721.58
3,257.84
(7,463.74)
27.000
10.000
7.000
-
-
0.57
366.92
208.93
741.38
0.72
-
79,619 .000
$2, 507,479 . 17
$2,279,498.34
($227,980.83)
185,19 2. 000
$6,489,807.40
$5,761,694.43
($728,112.97)
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
94-3382864
INTEREST ON SAVINGS AND TEMPORARY CASH INVESTMENTS
STATEMENT
AMOUNT
SOURCE
K-1: CITIGROUP REAL ESTATE PARTNERS II
K-1: LEGACY VENTURE IV, LLC
K-1: THRIVE CRT
TOTAL TO FORM 990-PF,
PART I,
LINE 3,
6,673.
6,549.
18,934.
32,156.
COLUMN A
DIVIDENDS AND INTEREST FROM SECURITIES
FORM 990-PF
GROSS AMOUNT
SOURCE
CHARLES SCHWAB
CREDIT SUISSE
K-1: CITIGROUP REAL ESTATE
PARTNERS II
K-1: LEGACY VENTURE IV, LLC
K-1: THRIVE CRT
SMITH BARNEY #94998
SMITH BARNEY #94999
SMITH BARNEY #95000
SMITH BARNEY #95001
SMITH BARNEY #95005
SMITH BARNEY #95040
SMITH BARNEY #95042
SMITH BARNEY #95044
TOTAL TO FM 990-PF,
1
PART I,
LN 4
FORM 990-PF
CAPITAL GAINS
DIVIDENDS
PART I,
LINE 11
COLUMN (A)
AMOUNT
0.
0.
13.
36.
4,068.
1,755.
521,073.
11,034.
69,063.
74,505.
33,095.
67,959.
4,068.
1,755.
521,073.
11,034.
69,063.
74,505.
33,095.
67,959.
9,640.
1.
16.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
0.
792,258.
0.
792,258.
9,640.
1.
16.
STATEMENT
(A)
REVENUE
PER BOOKS
K-1: LEGACY VENTURE IV, LLC - OTHER
INCOME
K-1: CITIGROUP REAL ESTATE PARTNERS
II - OTHER INCOME
SMITH BARNEY #95042 - OTHER INCOME
2
13.
36.
OTHER INCOME
DESCRIPTION
TOTAL TO FORM 990-PF,
STATEMENT
(B)
NET INVESTMENT INCOME
59.
59.
8,206.
13,301.
8,206.
13,301.
21,566 .
21,566.
3
(C)
ADJUSTED
NET INCOME
STATEMENT(S)
1,
2,
3
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
94-3382864
STATEMENT
LEGAL FEES
(A)
EXPENSES
PER BOOKS
DESCRIPTION
(B)
NET INVESTMENT INCOME
(C)
ADJUSTED
NET INCOME
4
(D)
CHARITABLE
PURPOSES
LEGAL FEES
35,258.
0.
29,969.
TO FM 990-PF, PG 1, LN 16A
35,258.
0.
29,969.
ACCOUNTING FEES
FORM 990-PF
(A)
EXPENSES
PER BOOKS
DESCRIPTION
ACCOUNTING FEES
TO FORM 990-PF,
PG 1, LN 16B
(B)
NET INVESTMENT INCOME
(C)
ADJUSTED
NET INCOME
CONSULTING FEES
INVESTMENT MANAGEMENT FEES
PG 1,
FORM 990-PF
DESCRIPTION
INSURANCE
MISCELLANEOUS
FACILITIES AND OFFICE
LN 16C
(D)
CHARITABLE
PURPOSES
0.
27,285.
32,100.
0.
27,285.
(A)
EXPENSES
PER BOOKS
DESCRIPTION
5
32,100.
OTHER PROFESSIONAL FEES
FORM 990-PF
TO FORM 990-PF,
STATEMENT
STATEMENT
(B)
NET INVESTMENT INCOME
(C)
ADJUSTED
NET INCOME
6
(D)
CHARITABLE
PURPOSES
155,782.
69,165.
0.
69,165.
132,415.
0.
224,947.
69,165.
132,415.
OTHER EXPENSES
(A)
EXPENSES
PER BOOKS
STATEMENT
(B)
NET INVESTMENT INCOME
(C)
ADJUSTED
NET INCOME
7
(D)
CHARITABLE
PURPOSES
11,993.
0.
10,194.
447.
0.
380.
EXPENSES
71,930.
0.
61,140.
PROJECT EXPENSES
TRAVEL AND MEETINGS
45,961.
15,879.
0.
0.
45,961.
13,497.
STATEMENT(S)
4,
5,
6,
7
THRIVE FOUNDATION FOR YOUTH
94-3382864
OTHER PORTFOLIO DEDUCTIONS
SUBSCRIPTIONS
NETWORK!INTRANET
FOREIGN TAXES PAID
MEETINGS AND APPRECIATION
TRUSTEE MEETINGS
EDUCATION CONFERENCES
151,876.
4,528.
24,306.
54,005.
8,027.
6,231.
674.
151,876.
0.
0.
54,005.
0.
0.
0.
0.
3,849.
20,660.
0.
6,823.
5,296.
573.
TO FORM 990-PF,
395,857.
205,881.
168,373.
PG 1,
LN 23
FORM 990-PF
CORPORATE STOCK
DESCRIPTION
PART II,
FORM 990-PF
LINE
10B
VALUATION
METHOD
FMV
FMV
FMV
FMV
FMV
FMV
LEGACY VENTURES IV, LLC
CITIGROUP - REP II
CVC - INTL GROWTH II
ABS - GLOBAL OFFSHORE SPC
ATALANTA/SOSNOFF - LG CAP CORE
UBP - ARV LTD SER I OFFSHORE
CITI RENAISSANCE C LTD
IVY - RISING STARS LTD
NEWGATE LLC - EMERGING MKTS
TRADEWINDS NWQ - INTL VAL ADR
THORNBURG - INTL ADR
SNOW CAPITAL - ALL CAP VALUE
MASTERS IV OFFSHORE A-2
TOTAL TO FORM 990-PF,
114,380.
130,570.
114,380.
130,570.
OTHER INVESTMENTS
DESCRIPTION
PART II,
LINE 13
8
FAIR MARKET
VALUE
BOOK VALUE
COMMON STOCK
TOTAL TO FORM 990-PF,
STATEMENT
STATEMENT
9
FAIR MARKET
VALUE
BOOK VALUE
2,000,000.
681,250.
576,699.
1,250,000.
279,319.
4,500,000.
1,752,851.
490,313.
444,195.
1,166,242.
236,040.
3,719,236.
FMV
0.
0.
FMV
FMV
FMV
FMV
FMV
FMV
2,500,000.
1,041,679.
2,576,006.
2,429,648.
375,566.
1,987,500.
1,859,539.
798,818.
1,763,154.
1,685,609.
228,337.
1,376,277.
20,197,667.
15,520,611.
STATEMENT(S)
7,
8,
9
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
94-3382864
DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT
COST OR
OTHER BASIS
DESCRIPTION
ORGANIZATION COSTS
OFFICE FIXTURES
COMPUTER EQUIPMENT
COMPUTER SOFTWARE
FURNITURE & FIXTURES
FURNITURE & FIXTURES
FURNITURE & FIXTURES
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
FURNITURE & FIXTURES
COMPUTER EQUIPMENT
FURNITURE & FIXTURES
TOTAL TO FM 990-PF,
PART II,
LN 14
ACCUMULATED
DEPRECIATION
STATEMENT
10
BOOK VALUE
11,116.
6,779.
33,314.
2,397.
56,775.
4,831.
2,180.
1,156.
3,227.
2,415.
1,038.
2,974.
4,625.
1,258.
11,116.
3,814.
33,314.
2,397.
56,775.
1,873.
845.
723.
1,540.
2,429.
651.
0.
2,965.
0.
0.
0.
2,958.
1,335.
433.
1,371.
1,026.
441.
1,434.
2,196.
607.
134,085.
119,319.
14,766.
1,856.
1,389.
597.
STATEMENT(S)
10
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
PART VIII - LIST OF OFFICERS, DIRECTORS
TRUSTEES AND FOUNDATION MANAGERS
TITLE AND
AVRG HRS/WK
NAME AND ADDRESS
ROBERT E.
94-3382864
KING
800 MENLO AVENUE,
STATEMENT
11
EMPLOYEE
BEN PLAN EXPENSE
CONTRIB ACCOUNT
COMPENSATION
BOARD CHAIR & TRUSTEE
SUITE 200
20.00
0.
0.
0.
0.
0.
0.
0.
0.
0.
2.00
0.
0.
0.
PAMELA E. KING
800 MENLO AVENUE, SUITE 200
MENLO PARK, CA 94025
TRUSTEE
2.00
0.
0.
0.
ULRICO ROSALES
800 MENLO AVENUE, SUITE 200
MENLO PARK, CA 94025
TRUSTEE
2.00
0.
0.
0.
PART VIII
0.
0.
0.
MENLO PARK,
DOROTHY J.
CA 94025
KING
TRUSTEE
800 MENLO AVENUE, SUITE 200
MENLO PARK,
8.00
CA 94025
RAQUEL BURGOS
TRUSTEE
800 MENLO AVENUE, SUITE 200
MENLO PARK,
1.00
CA 94025
DUNCAN CAMPBELL
800 MENLO AVENUE,
MENLO PARK,
TRUSTEE
SUITE 200
CA 94025
TOTALS INCLUDED ON 990-PF,
PAGE 6,
STATEMENT(S)
11
94-3382864
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
SUMMARY OF DIRECT CHARITABLE ACTIVITIES
STATEMENT
12
ACTIVITY ONE
THRIVE FOUNDATION HAS SIGNIFICANT INVOLVEMENT IN GIVING
GRANTS TO THE POSITIVE COACHING ALLIANCE'S PROGRAM CALLED
THE "THRIVING ATHLETE INITIATIVE". THE THRIVING ATHLETE
INITIATIVE TAKES POSITIVE COACHING ALLIANCE'S CULTURE
CHANGING MESSAGES AND TOOLS, AND APPLIES THEM DIRECTLY TO
STUDENT ATHLETES. THIS GRANT PROVIDES THE ANCHOR FUNDING
FOR PCA'S NEXT LEVEL OF IMPACT. AFTER NINE YEARS OF
SUCCESSFUL WORK WITH COACHES AND PARENTS, PCA ALSO IS NOW
ENGAGING YOUTH. THE LONG-TERM GOAL OF THIS INITIATIVE IS TO
HELP YOUNG PEOPLE BECOME TRIPLE-IMPACT COMPETITORS, IN SPORTS
AND IN LIFE.
EXPENSES
TO FORM 990-PF,
FORM 990-PF
PART IX-A,
LINE
1
400,235.
SUMMARY OF DIRECT CHARITABLE ACTIVITIES
STATEMENT
13
ACTIVITY TWO
THRIVE FOUNDATION HAS SIGNIFICANT INVOLVEMENT IN GIVING
GRANTS TO THE SEARCH INSTITUTE'S PROGRAM CALLED
"LIGHTING A FIRE TO RAISE THRIVING YOUTH". THE SEARCH
INSTITUTE'S GROWING FOCUS ON THE CONCEPT OF THRIVING
REPRESENTS THE NEXT FRONTIER FOR OUR WORK. WITH THE FOUR-YEAR
PLAN FOR LIGHTING A FIRE TO RAISE THRIVING YOUTH, PETER
BENSON AND HIS COLLEAGUES AT SEARCH INSTITUTE SEEK
TO MOVE THE IDEA AND PRACTICE OF THRIVING TO CENTER
STAGE, IN ORDER FOR YOUNG PEOPLE TO IDENTIFY THEIR GIFTS AND
PROVIDE THE RELATIONSHIPS AND SETTINGS THEY NEED TO PUT
THESE GIFTS INTO PLAY. ACHIEVING THIS GOAL REQUIRES BOTH A
NEW VIEW OF YOUNG PEOPLE AND THE TRANSFORMATION OF
FAMILIES, SCHOOLS, CONGREGATIONS, AND YOUTH ORGANIZATIONS.
EXPENSES
TO FORM 990-PF,
PART IX-A,
LINE 2
250,000.
STATEMENT(S)
12,
13
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
94-3382864
SUMMARY OF DIRECT CHARITABLE ACTIVITIES
STATEMENT
14
ACTIVITY THREE
THRIVE FOUNDATION HAS SIGNIFICANT INVOLVEMENT IN GIVING
GRANTS TO THE STANFORD CENTER ON ADOLESCENCE'S PROGRAM CALLED
"YOUTH PURPOSE RESEARCH". THE PROGRAM UNDERTAKES
GROUNDBREAKING RESEARCH ON "PURPOSE" IN THE LIVES OF YOUNG
PEOPLE: WHAT IT IS AND HOW THEY FIND IT - OR DON'T.
THE IMPORTANCE OF PURPOSE IN LIFE HAS BEEN RECOGNIZED IN
POPULAR WRITINGS AND SPIRITUAL TEACHINGS, BUT IT HAS BEEN
GIVEN SURPRISINGLY LITTLE ATTENTION TO SCIENTIFIC STUDY.
EXPENSES
TO FORM 990-PF,
FORM 990-PF
PART IX-A,
LINE 3
250,000.
SUMMARY OF DIRECT CHARITABLE ACTIVITIES
STATEMENT
15
ACTIVITY FOUR
THRIVE FOUNDATION HAS SIGNIFICANT INVOLVEMENT IN GIVING
GRANTS TO THE FRIENDS OF THE CHILDREN, NATIONAL PROGRAM
CALLED "LONGITUDINAL STUDY OF MENTORING". THE NATIONAL
INSTITUTE OF HEALTH (NIH) HAS AWARDED A $2.9 MILLION GRANT TO
OREGON SOCIAL LEARNING CENTER (OSLC) AND PUBLIC PRIVATE
VENTURES (PPV) TO CONDUCT A SCIENTIFICALLY RIGOROUS,
LONGITUDINAL STUDY OF THE FRIENDS OF THE CHILDREN PROGRAM
MODEL. THIS STUDY WILL BE CONDUCTED UTILIZING RANDOMIZED,
CONTROLLED STUDY METHODOLOGY. THE FOCUS OF THRIVE'S SUPPORT
IS TO ASSURE FUNDING FOR ALL NIH STUDY PROGRAM ELEMENTS
(CHILD ENROLLMENT AND INTENSIVE, PROFESSIONAL MENTORING
SUPPORT) AS WELL AS A NIH STUDY COORDINATOR FOR THE DURATION
OF THE NIH AWARD PERIOD.
EXPENSES
TO FORM 990-PF,
PART IX-A,
LINE 4
200,000.
STATEMENT(S)
14,
15
THRIVE FOUNDATION FOR YOUTH
FORM 990-PF
PART XV - LINE 1A
LIST OF FOUNDATION MANAGERS
94-3382864
STATEMENT
16
NAME OF MANAGER
ROBERT E. KING
DOROTHY J. KING
STATEMENT(S)
16
Fore, 8868 (Rev. 4-2009)
Page 2
• If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box -_
Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868.
• If you are filing for an Automatic 3-Month Extension , complete only Part I (on pag e 1).
Part II
Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no co p ies needed).
Name of Exempt Organization
Employer identification number
Type or
print
VD TTTG
1. /1TTATn ATTnWT
T'/
VrrTTTS7
CIA _ 1 Z Q 1) Q L A
F ltaby the
Number, street , and room or suite no . If a P.O. box, see instructions.
due date for8 0 0 MENLO AVENUE
NO. 200
filing the
return sae
instructions
^
For IRS use only
City, town or post office, state , and ZIP code. For a foreign address , see instructions.
A ^ IN IT
Check type of return to be filed (File a separate application for each return):
Q Form 990
=Form 990-T (sec. 401(a) or 408(a) trust)
Q Form 990-EZ
Q Form 990-BL
® Form 990-PF
0 Form 990-T (trust other than above)
LI Form 1041-A
Li Form 4720
LI Form 5227
LI Form 6069
LI Form 8870
STOPI Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868.
ROBERT E.
KING
• The books are in the care of ^ 800 MENLO AVENUE ,
Telephone No. ^ (650 ) 323-0430
SUITE 200
FAX No. ^
- MENLO PARK,
CA 9 4 0 2 5
• If the organization does not have an office or place of business in the United States , check this box ... ..., „ - - , - ,-„ -- - ,,,,-, -- ^ Q
• If this is for a Group Return , enter the organization 's four digit Group Exemption Number (GEN)
. If this is for the whole group , check this
box ^ 0 . If it is for part of the group, check this box ^ = and attach a list with the names and EINs of all members the extension is for.
I request an additional 3-month extension of time until
4
NOVEMBER 15, 2009 .
For calendar year 2 0 0 8 , or other tax year beginning
5
, and ending
If this tax year is for less than 12 months , check reason :
Q Initial return
8
LI Final return
LI Change in accounting period
State in detail why you need the extension
7
ADDITIONAL TIME IS NEEDED TO GATHER THE INFORMATION NECESSARY TO PREPARE
8a
b
c
If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any
nonrefundable credits. See instructions.
If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated
tax payments made. Include any prior year overpayment allowed as a credit and any amount paid
oreviously with Form 8868.
Balance Due. Subtract line 8b from line 8a. Include your payment with this form, or, if required, deposit
Signature and Verification
Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief,
it is true, correct, and complete, and that I am authoriicd to prepare this form. A , .
Form 8868 (Rev. 4-2009)
823832
05-28-09
KLNooKt
P. Z,,4
66
e,
'
THRIVE FOUNDATION FOR YOUTH
DW'C lY
CONTINUATION FOR 990-PF, PART-IV
94-3382864
PAGE
1 OF
'Capital Gains and Lo sses for Tax
ax on investment Income
(b How acquired ( c) Date acquired
onation
D - Purchase
(mo., day , yr )
D - Do nation
(a) List and describe the kind(s) of property sold, e g , real estate,
2-story brick warehouse ; or common stock , 200 shs . MLC Co .
iaSEE STATEMENT D-1
b SEE STATEMENT D-1
cFROM K-1: LEGACY VENTURE
d FROM K-1: CITIGROUP REAL
e FROM K-1: LEGACY VENTURE
f FROM K-1: THRIVE CRT
FROM K-1: CITIGROUP REAL
h FROM K-1: CITIGROUP REAL
IV , LLC
ESTATE PARTNERS II
IV , LLC
ESTATE PARTNERS II
ESTATE
( SEC. 1231 GAIN )
P
P
P
P
P
P
P
P
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
(d) Date sold
(mo , day, yr.)
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
VARIOUS
k
m
n
0
(e) Gross sales price
a
b
3 , 482 , 196.
2 , 279 , 499.
c
d
e
1 , 858.
1,866.
f
3 , 019 , 698.
(f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
( e) plus (f) minus (g)
<500,132.:
<227 , 980. :
<441.:
1 , 858.
1 , 866.
3 , 982 , 328.
2 , 507 , 479.
441.
3 , 019 , 698.
1.
<1.:
2 ' 019.
2 , 019.
h
k
m
n
0
Complete only for assets showing gain in column ( h) and owned by the foundation on 12/31 /69
(I) F.M.V. as of 12/31/69
(I) Adjusted basis
as of 12/31/69
(I) Losses (from col. (h))
Gains (excess of col . ( h) gain over col. (k),
but not less than '-0-")
( k) Excess of col. (i)
over col (1), if any
a
b
c
d
e
f
<500 , 132. :
<227 , 980. :
<441.:
1 , 858.
1 , 866.
3 , 019 , 698.
<1 .
2 , 019.
h
k
m
n
0
2 Capital gain net income or (net capital loss)
If ain , also enter in Part I, line 7
If ?loss ), enter °-0- in Part I, line 7
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- m Part I, line 8
823591
04-25-08
2
2
3
N/A
296
8 8 7.