Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
The peer cohort stayed too small after all score fallbacks.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$478,916,737
No earlier filing loaded for comparison.
Net Assets
$471,821,356
No earlier filing loaded for comparison.
Liabilities
$7,095,381
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,932,828
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2010 to Mar 31, 2011
- Signed
- Feb 29, 2012
- Return Version
- 2010v3.7
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Loretta Ucelli | VP Comm & Public Affairs | FT | $318,750 | $24,167 | $342,917 |
| Paula Van Ness | Chief Operating Officer | FT | $300,133 | $8,000 | $308,133 |
| Susan Tanaka | VP Of Research | FT | $233,750 | $23,375 | $257,125 |
| Peter G Peterson | Director & Chariman | FT | $0 | - | - |
| Joan Ganz Cooney | Director | PT | $0 | - | - |
| Michael A Peterson | Director & Vice Chairman | FT | $0 | - | - |
| David M Walker | President & CEO | FT | $0 | - | - |
| Paul L Newman | Treasurer & CFO | FT | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | see attachment 22 | see attachment 22 | - | washington, DC, US | $8,479,860 |
| Approved Future Grant | see attachment 23 | see attachment 23 | - | washington, DC, US | $4,952,851 |
Filing and Contact Details
Filer
- EIN
- 26-0316905
Raw XML AppendixShowing 400 of 1,030 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDIT & ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 99104 |
| CompensationExplanation/Compensation/Explanation | 0 | Compensation and benefits were paid to Mr. Walker by Peterson Management, LLC, an entity funded by Peter G. Peterson. |
| CompensationExplanation/Compensation/Explanation | 1 | Compensation and benefits were paid to Mr. Newman by Peterson Management, LLC, an entity funded by Peter G. Peterson. |
| CompensationExplanation/Compensation/PersonName | 0 | David M Walker |
| CompensationExplanation/Compensation/PersonName | 1 | Paul L Newman |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 0 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 0 | See attachment 25 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 161438 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 27825 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 161438 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 27825 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | FRONTIER COMM |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | OMNICARE CONV |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 139280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 559750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 901800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 1101450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 995250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 1431612 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 548900 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 467440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 1309701 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 1108877 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 125600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 51725 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 328377 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 262700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 457200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 583470 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 416625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 1309001 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 412986 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 706037 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 120500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 245250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 66350 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 270075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 566285 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 66650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 74675 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 27 | 389325 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 28 | 128625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 29 | 185400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 30 | 85800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 31 | 50785 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 32 | 14700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 33 | 124750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 34 | 143850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 35 | 150375 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 36 | 46545 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 37 | 106175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 38 | 124500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 39 | 213025 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 40 | 50450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 41 | 26975 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 42 | 195684 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 43 | 75450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 44 | 92200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 45 | 203745 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 46 | 49515 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 47 | 67095 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 48 | 380850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 49 | 133875 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 50 | 169950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 51 | 136450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 52 | 149950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 53 | 66865 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 54 | 304650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 55 | 423000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 56 | 179360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 57 | 308750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 58 | 148700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 59 | 152425 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 60 | 65625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 61 | 66075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 62 | 260250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 139280 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 559750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 901800 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 1101450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 995250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 1431612 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 548900 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 467440 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 1309701 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 1108877 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 125600 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 51725 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 328377 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 262700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 457200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 583470 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 416625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 1309001 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 412986 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 706037 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 120500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 245250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 66350 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 270075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 566285 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 66650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 74675 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 27 | 389325 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 28 | 128625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 29 | 185400 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 30 | 85800 |
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| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 32 | 14700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 33 | 124750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 34 | 143850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 35 | 150375 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 36 | 46545 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 37 | 106175 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 38 | 124500 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 39 | 213025 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 40 | 50450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 41 | 26975 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 42 | 195684 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 43 | 75450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 44 | 92200 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 45 | 203745 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 46 | 49515 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 47 | 67095 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 48 | 380850 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 49 | 133875 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 50 | 169950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 51 | 136450 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 52 | 149950 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 53 | 66865 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 54 | 304650 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 55 | 423000 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 56 | 179360 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 57 | 308750 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 58 | 148700 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 59 | 152425 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 60 | 65625 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 61 | 66075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 62 | 260250 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | BROKERAGE ACCOUNT MANAGED BY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | GREENHAVEN ASSOCIATES: |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | TE CONNECTIVITY LTD REG SHS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | AGILENT TECHNOLOGIES INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | AIR PRODUCTS & CHEMICALS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | BAKER HUGHES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | BECTON DICKINSON & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | DEVON ENERGU CORP NEW COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | EQT CORPORATION COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | EMERSON ELECTRIC CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | FEDEX CORP COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | INTERNATIONAL BUSINESS MACHINE |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | MOLEX INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | MOLEX INC CLASS A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | PALL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | PERKINELMER INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | PRAXAIR INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | ROCKWELL COLLINS INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | THERMO FISHER SCIENTIFIC INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | 3M CO COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | UNION PACIFIC CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | UNITED PARCEL SVC INC CL B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | BROKERAGE ACCOUNT MANAGED BY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | MAYO INVESTMENT ADVISERS LLC: |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | GENERAL MOTORS CO CV PFD B |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | ABBOTT LABORATORIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | AGNICO EAGLE MINES LTD |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 27 | ARCHER DANIELS MIDLAND CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 28 | AT&T INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 29 | BANK OF AMERICA CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 30 | BANK OF NEW YORK MELLON CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 31 | BARRICK GOLD CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 32 | CISCO SYSTEMS INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 33 | COMCAST CORP CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 34 | CVS CAREMARK CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 35 | DELL INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 36 | DELTA AIRLINES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 37 | EQT CORPORATION |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 38 | FRONTIER COMMUNICATIONS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 39 | GENERAL ELECTRIC CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 40 | GENERAL MOTORS CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 41 | GILEAD SCIENCES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 42 | GOLDCORP INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 43 | HESS CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 44 | INTEL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 45 | INTERMEC INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 46 | INT'L BUSINESS MACHINES CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 47 | INTERNATIONAL PAPER CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 48 | JP MORGAN CHASE & CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 49 | KROGER CO |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 50 | MERCK AND CO INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 51 | METLIFE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 52 | MICROSOFT CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 53 | THE MOSAIC COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 54 | MYLAN LABORATORIES INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 55 | NEWMONT MINING CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 56 | OMNICARE INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 57 | ORACLE CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 58 | PFIZER INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 59 | SAIC INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 60 | SUNCOR ENERGY INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 61 | TALISMAN ENERGY INC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 62 | THE TRAVELERS COMPANIES INC. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 63 | TOTAL SA SPONS ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 64 | UNUM GROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 65 | US BANCORP DEL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 66 | WALMART STORES INC |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 724137 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 724137 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 11140608 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 1 | 18676890 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 2 | 9285720 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 3 | 4827029 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 4 | 6084573 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 5 | 8386041 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 6 | 12472479 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 7 | 18886168 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 8 | 24158628 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 9 | 1555339 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 10 | 6237648 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 11 | 35631588 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 12 | 4694866 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 13 | 11880321 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 14 | 14875998 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 15 | 3361672 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 16 | 8479976 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 17 | 13943003 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 18 | 9216142 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 19 | 10653658 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 20 | 276290 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 21 | 3161410 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 22 | 3038357 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 23 | 6192067 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 24 | 5253864 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 25 | 1908752 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 26 | 3949289 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 27 | 3759815 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 28 | 7097931 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 29 | 7956584 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 30 | 10910270 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 31 | 7596030 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 32 | 8563848 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 33 | 6756426 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 34 | 12245110 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 35 | 14532921 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 36 | 5000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 37 | 5500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 38 | 13856973 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 39 | 10083687 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 40 | 6065962 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 41 | 7728166 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 42 | 10199000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 43 | 7492819 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 44 | 251758 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 45 | 12478741 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 46 | 5000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 47 | 278935 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | SILCHESTER INTL INVESTORS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 1 | HIGHFIELDS CAPITAL IV LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 2 | FARALLON CAP INST PARTNERS LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 3 | TPG-AXON PARTNERS LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 4 | REGIMENT CAPITAL LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 5 | TACONIC OPPORTUNITY FUND LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 6 | MERCHANT'S GATE FUND LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 7 | ETON PARK FUND LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 8 | GSO SPECIAL SITUATIONS FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 9 | BROOKSIDE CAYMAN LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 10 | FORTRESS CREDIT OPP. FUND LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 11 | CENTERBRIDGE CREDIT PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 12 | GS VINTAGE FUND V LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 13 | GENERAL ATLANTIC INV. PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 14 | BAUPOST VALUE PARTNERS LP IV |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 15 | WELSH CARSON ANDERSON STOWE XI |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 16 | KING STREET CAPITAL LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 17 | CHILTON GNR INT'L LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 18 | CONATUS CAPITAL OVERSEAS LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 19 | CYRUS SELECT OPP. FUND LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 20 | HIGH RISE INST. PARTNERS LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 21 | CHILTON CHINA OPPORTUNITIES LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 22 | CHILTON PAN ASIA PACIFIC FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 23 | SOUTHPORT ENERGY PLUS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 24 | SAMLYN LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 25 | LEXINGTON CAPITAL PARTNERS VII |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 26 | SR GLOBAL FUND INC. |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 27 | SR PHOENICIA INC. |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 28 | DAEDALUS OFFSHORE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 29 | ANCHORAGE CAPITAL PARTNERS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 30 | CONVEXITY CAPITAL LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 31 | SWIFTCURRENT LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 32 | ACACIA CONSERVATION FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 33 | AXIAL CAPITAL LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 34 | SPDR GOLD TRUST |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 35 | JP MORGAN SHORT DURATION |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 36 | BOND FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 37 | SENATOR GLOBAL OPP OFFSHORE |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 38 | EQUINOX FUND INTERNATIONAL LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 39 | GAOLING FEEDER LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 40 | PASSPORT OFFSHORE LTD |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 41 | ROUTE ONE OFFSHORE FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 42 | ELLIOT INTERNATIONAL |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 43 | SPINNAKER GLOBAL EMERGING MKT |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 44 | BREVAN HOWARD EMERGING MARKETS |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 45 | STONEPOINT TRIDENT V LP |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 46 | BLENHEIM GLOBAL MARKETS FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 47 | CAMCAP RESOURCES OFFSHORE FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 48 | ENCAP ENERGY CAPITAL FUND VIII |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 11140608 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 1 | 18676890 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 2 | 9285720 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 3 | 4827029 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 4 | 6084573 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 5 | 8386041 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 6 | 12472479 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 7 | 18886168 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 8 | 24158628 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 9 | 1555339 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 10 | 6237648 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 11 | 35631588 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 12 | 4694866 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 13 | 11880321 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 14 | 14875998 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 15 | 3361672 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 16 | 8479976 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 17 | 13943003 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 18 | 9216142 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 19 | 10653658 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 20 | 276290 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 21 | 3161410 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 22 | 3038357 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 23 | 6192067 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 24 | 5253864 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 25 | 1908752 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 26 | 3949289 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 27 | 3759815 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 28 | 7097931 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 29 | 7956584 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 30 | 10910270 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 31 | 7596030 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 32 | 8563848 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 33 | 6756426 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 34 | 12245110 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 35 | 14532921 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 36 | 5000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 37 | 5500000 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 38 | 13856973 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 39 | 10083687 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 40 | 6065962 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 41 | 7728166 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 42 | 10199000 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 43 | 7492819 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 44 | 251758 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 45 | 12478741 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 46 | 5000000 |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 47 | 278935 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 370607 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 18470 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 329 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | IOUSA FILM PRODUCTION |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 1 | HONORARIUM |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 0 | 26145 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome | 1 | 89770 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 389406 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 115915 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 505321 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 99104 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 111604 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 8185153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 852633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 852633 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 11802237 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 11275616 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 75037587 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 3082899 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 370607 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 50610080 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm | 0 | 12746 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 8185153 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 186077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 329 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 329 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 304560 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 330125 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 18470 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 16811175 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 6000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 1233424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 1233424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 5406693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 1571164 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 5486708 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 8064587 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $478,916,737
- Liabilities
- $7,095,381
- Net assets
- $471,821,356
- Revenue
- -
- Expenses
- $24,932,828
- Net income
- -