Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
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
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,869,821
Up $554,558 (+1.6%) from 2010
Net Assets
Up$35,047,821
Up $2,381,558 (+7.3%) from 2010
Liabilities
Down$822,000
Down $1,827,000 (-69%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,230,535
Down $1,249,842 (-23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD T WATSON | Trustee | FT | $73,732 | - | $73,732 |
| WINTHROP RUTHERFURD | Trustee | FT | $51,616 | - | $51,616 |
| VIRGINIA MONTGOMERY ATTN RHD | Trustee | FT | $47,565 | - | $47,565 |
| JEREMY GUTH | Trustee | - | $0 | - | - |
| LINDSAY D SHEA | Trustee | - | $0 | - | - |
| OLGA M DAVIDSON | Trustee | - | $0 | - | - |
| STUART DAVIDSON | Trustee | - | $0 | - | - |
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | Rockefeller Philanthropy Advisors | General | - | New York, NY, US | $375,000 |
| Paid Grant | The Yellowstone to Yukon Conservation Initiative | GENERAL | - | BOZEMAN, MT, US | $205,000 |
| Approved Future Grant | Fair Food Network | General | - | Ann Arbor, MI, US | $200,000 |
| Paid Grant | REDF | GENERAL | - | San Francisco, CA, US | $167,000 |
| Approved Future Grant | PHI | General | - | New York, NY, US | $167,000 |
| Paid Grant | Acumen Fund | GENERAL | - | New York, NY, US | $145,000 |
| Paid Grant | Woodcock Foundation FAP | GENERAL | - | New York, NY, US | $142,447 |
| Approved Future Grant | Y2Y Grantmaking | General | - | Bozeman, MN, US | $140,000 |
| Paid Grant | PHI | GENERAL | - | New York, NY, US | $125,000 |
| Paid Grant | Free Press | GENERAL | - | Northhampton, MA, US | $100,000 |
| Paid Grant | FoodCorps | GENERAL | - | New York, NY, US | $100,000 |
| Paid Grant | Pro Mujer | GENERAL | - | New York, NY, US | $100,000 |
| Approved Future Grant | FoodCorps | General | - | New York, NY, US | $100,000 |
| Paid Grant | Common Good Ventures | GENERAL | - | Portland, ME, US | $75,000 |
| Paid Grant | Miistakis Institute for the Rockies | GENERAL | - | Calgary, CA | $75,000 |
| Paid Grant | Institute for Agriculture and Trade Policy | GENERAL | - | Minneapolis, MN, US | $60,000 |
| Approved Future Grant | Institute for Agriculture and Trade Policy | General | - | Minneapolis, MN, US | $60,000 |
| Approved Future Grant | Miistakis Institute for the Rockies | General | - | Calgary, CA | $55,000 |
| Paid Grant | Ashoka | GENERAL | - | Arlington, VA, US | $50,000 |
| Paid Grant | International Women's Health Coalition | GENERAL | - | New York, NY, US | $50,000 |
| Paid Grant | National Institute for Reporductive Health | GENERAL | - | New York, NY, US | $50,000 |
| Paid Grant | The Calvert Foundation | GENERAL | - | Bethesda, MD, US | $50,000 |
| Paid Grant | Slow Money | General | - | Brookline, MA, US | $50,000 |
| Approved Future Grant | Calvert Foundation | General | - | Bethesda, MD, US | $50,000 |
| Approved Future Grant | Pro Mujer | General | - | New York, NY, US | $50,000 |
| Paid Grant | Center for Native Ecosystems | GENERAL | - | Denver, CO, US | $45,000 |
| Paid Grant | Nature Conservancey of Canada | GENERAL | - | Invermere, CA | $22,500 |
| Paid Grant | The Wild Foundation | General | - | Boulder, CO, US | $5,000 |
| Paid Grant | Tides Foundation | General | - | San Francisco, CA, US | $5,000 |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 85774 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ROCK & CO - TAX & ACCOUNTING F |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 85774 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 0 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 1 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee | 2 | NO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 0 | Healthpoint Services Global Inc |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 1 | Public Radio Fund LLC |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine1 | 2 | Root Capital |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 0 | October 5, 2010 and October 18, 2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 1 | May 24, 2010 and August 31, 2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee | 2 | November 16, 2010 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 0 | 2010-05-04 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 1 | 2010-05-04 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate | 2 | 2010-05-06 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 0 | To finance and build low cost, high quality health care clinics in rural India and other countries. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 1 | To expand public radio in the US by preparing stations for additional investment, financing, |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose | 2 | Provide financing to international agricultural entrepreneurs who fall is the missing middle |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 0 | The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 1 | The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification | 2 | The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports. |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 0 | 55 Park Avenue |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 1 | 834 Marshall Road |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine1 | 2 | 955 Massachusetts Avenue 5th Floor |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 0 | New York |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 1 | Boulder |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City | 2 | Cambridge |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 0 | NY |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 1 | CO |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State | 2 | MA |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 0 | 10016 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 1 | 80305 |
| ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode | 2 | 02139 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 532451 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 1648 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 4 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 872329 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 1116075 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 342053 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 489344 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 66 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 69 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 900612 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 1076662 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 299461 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | BLUEORCHARD LOANS DUE 03/25/11 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | TEMPLETON GLOBAL BOND FUND |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | FUND C2-PEREGRINE INTL HOLDING |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | FUND C9 - NEW CENTURY HOLDINGS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | GOLDMAN SACHS CORE FIXED INCOM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | GOLDMAN SACHS ENHANCED INCOME |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | GOLDMAN SACHS HIGH YIELD FUND |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 611441 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 2698308 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 562787 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description | 0 | INVESTMENT PARTNERSHIPS OTHER INCOME |
| IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount | 0 | 90557 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3963093 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 3963093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 85774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 85774 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 2698308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 172913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 172913 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 1996947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 2818947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 611441 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 611441 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -267442 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 3308514 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm | 0 | 79694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 549998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 562787 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 79694 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 2698308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 2884347 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 53635 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 53635 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 209300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 209300 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 53939 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 149478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 203866 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 90557 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 90557 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm | 0 | 552959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 552959 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 25139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 25139 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 2342129 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 1065957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 4230535 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 3950304 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 3963093 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 345182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 1065957 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1411588 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 28308 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 28308 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 15 |
| IRS990PF/BalanceSheets/AccountsReceivableBOY | 0 | 11 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 15 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 15 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 39182550 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 35315263 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1574498 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1779302 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1779302 |
| IRS990PF/BalanceSheets/GrantsPayableBOY | 0 | 2649000 |
| IRS990PF/BalanceSheets/GrantsPayableEOY | 0 | 822000 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 3349735 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 2864560 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 2766214 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 30141019 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 30925944 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 29886641 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY | 0 | 250000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY | 0 | 300000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV | 0 | 300000 |
| IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable | 0 | 300000 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | -6516287 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | -267442 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 35315263 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 35869821 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 34732172 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 2649000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 822000 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 35315263 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 35869821 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 32666263 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 35047821 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 2698308 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 14898 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 21865 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 552884 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 20559 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 0 | 2006-04-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 1 | 2006-04-20 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 2 | 2002-05-07 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired | 3 | 2000-08-31 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 0 | 2010-12-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 1 | 2011-03-25 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 2 | 2011-02-17 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold | 3 | 2011-11-21 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | GS CAP PTNERS 2000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | GENERATION IM GLOBAL EQ FD |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | GENERATION IM GLOBAL EQ FD |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | WIF #4 - ST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | WIF #4 - LT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | WIF #5 - ST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | WIF #5 - LT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | WIF #6 - ST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | WIF #6 - LT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | WIF #7 - ST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | WIF #7 - LT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | WIF #8 - ST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | WIF #8 - LT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | 17665.68 SHS. BLUEORCHARD LOANS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | 446702.99 SHS. BLUEORCHARD LOANS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 15 | GS VINTAGE FUND II OFFSHORE LP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 16 | GS CAPITAL PARTNERS 2000 LP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 17 | NORTEL I NETWORK SECURITIES LITIGATION |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 1049421 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 195078 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | 86204 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 26475 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 113199 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 1260 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 169444 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | -14898 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 82998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | 696252 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | 6826 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 9021 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | 8067 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 13 | 2731 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 14 | 73205 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 15 | 174461 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 16 | 18545 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 17 | 19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 1049421 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 195078 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | 86204 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 26475 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 113199 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 1260 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 169444 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | -14898 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 82998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | 696252 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | 6826 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 9021 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | 8067 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 13 | 2731 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 14 | 73205 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 15 | 174461 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 16 | 18545 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 17 | 19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 1049421 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 195078 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 86204 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 26475 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 113199 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 1260 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 169444 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 82998 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 696252 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 6826 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 9021 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 8067 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 12 | 24596 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 13 | 626089 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 14 | 174461 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 15 | 39104 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 16 | 19 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 13 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 14 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 15 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 16 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -267442 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 2649000 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 35047821 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 32666263 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 35047821 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 1790317 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 1790317 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 1790317 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 1848004 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 57687 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 57687 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 9195 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 66882 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 57687 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 9195 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 57687 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 57687 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 66882 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 34732172 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 37522922 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1412925 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 36109997 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 562844 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 1848004 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 36960078 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 37522922 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 38.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 45.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 6 | 37.0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 73732 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 47565 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 5 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 6 | 51616 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | RICHARD T WATSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | VIRGINIA MONTGOMERY ATTN RHD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | JEREMY GUTH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | LINDSAY D SHEA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | OLGA M DAVIDSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 5 | STUART DAVIDSON |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 6 | WINTHROP RUTHERFURD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 5 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 6 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2000 HUNTINGTON BUILDING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2000 HUNTINGTON BUILDING |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | C/O Rock Co - 30 Rockefeller Pla |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | C/O Rock Co - 30 Rockefeller Pla |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | C/O Rock Co - 30 Rockefeller Pla |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 5 | C/O Rock Co - 30 Rockefeller Pla |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 6 | 1155 AVENUE OF THE AMERICAS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CLEVELAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CLEVELAND |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | New York |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | New York |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | New York |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 5 | New York |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 6 | NEW YORK |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | OH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | OH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 5 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 6 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 44115 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 44115 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 10112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 10112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 10112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 5 | 10112 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 6 | 100362787 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 2415023 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 2386180 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.064561 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.070433 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.075306 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.055478 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.062404 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.059184 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 36960078 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 32234208 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 30164106 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3 | 0 | 37838912 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4 | 0 | 38454759 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5 | 0 | 34717661 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 28843 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 2392129 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 2270360 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 2271552 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3 | 0 | 2099217 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 2399748 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 2054713 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.322805 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 2392129 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 2342129 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 50000 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 2392129 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | WENDY GOLDNER |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2125495370 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | C/O ROCK CO - 30 ROCKEFELLER PLAZ |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | NEW YORK |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 10112 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | true |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | www.woodcockfdn.org |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | true |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | true |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | true |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.