2014-07-24T06:52:51-05:00 2013-12-31 232108173 REINSEL KUNTZ LESHER LLP 3501 CONCORD ROAD PO BOX 21439 YORK PA 17402 990PF 2013-01-01 201060852 THE WOODS CHARITABLE FOUNDATION C/O WARE FAMILY OFFICE WOOD 3035345157 210 UNIVERSITY BLVD NO 410 DENVER CO 80206 JOSEPH HARTNETT TREASURER 3035345157 2014-06-30 1 DOUGLAS L BERMAN P01269555 7178433804 2014-06-30 2013 2015-12-30 17:16:21Z X 19734611 X 0 X 40018 40018 372103 372103 687361 3448897 687361 -60408 -60408 1039074 1039074 23471 11735 11736 7019 3509 3510 10875 5438 5437 138837 121678 17159 12188 3600 0 3564 687 2877 4091 2046 2045 200045 148693 42764 1183022 1012472 1383067 148693 1055236 -343993 890381 1020287 1108689 1108689 98854 124433 98854 98854 488 43893 43893 1329492 1522625 1522625 548792 664162 664162 15221985 16296388 16296388 18245477 19734611 19734611 55802 10309 23000 93550 78802 103859 X 18042242 19531898 124433 98854 18166675 19630752 18245477 19734611 18166675 -343993 1808070 19630752 0 19630752 PUBLICLY TRADED SECURITIES P 3355140 2761536 593604 593604 CAPITAL GAINS DIVIDENDS P 93757 93757 93757 687361 0 387297 17384639 0.022278 402937 16861657 0.023897 722663 15702358 0.046023 1242687 14340264 0.086657 1327954 19245204 0.069002 0.247857 0.049571 18892222 936506 8904 945410 1055236 X 8904 0 8904 0 8904 51951 51951 43047 9047 34000 0 0 0 0 0 0 0 0 0 0 1 1 CO DE 1 0 0 0 0 1 N/A JOSEPH HARTNETT 3035345157 210 UNIVERSITY BLVD STE 410 DENVER CO 80206 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MR ARTHUR E JOHNSON C/O THE WOODS FOUNDATION 210 UNIVERSITY BLVD SUITE 410 DENVER CO 80206 PRESIDENT/CHAIRMAN 1.00 1500 0 0 MR SCOTT A STRODE C/O THE WOODS FOUNDATION 210 UNIVERSITY BLVD SUITE 410 DENVER CO 80206 DIRECTOR 0.50 1500 0 0 MR JOSEPH HARTNETT JR C/O THE WOODS FOUNDATION 210 UNIVERSITY BLVD SUITE 410 DENVER CO 80206 TREASURER 2.00 15095 0 0 MR MARK A STRODE C/O THE WOODS FOUNDATION 210 UNIVERSITY BLVD SUITE 410 DENVER CO 80206 EXEC. SECRETARY/DIRECTOR 1.00 2876 0 0 THE HON MARILYN WARE C/O THE WOODS FOUNDATION 210 UNIVERSITY BLVD SUITE 410 DENVER CO 80206 VICE CHAIR 0.50 1500 0 0 MR ANTHONY P TERRACCIANO C/O THE WOODS FOUNDATION 210 UNIVERSITY BLVD SUITE 410 DENVER CO 80206 DIRECTOR 0.50 1000 0 0 NONE 0 HIRTLE CALLAGHAN 300 BARR HARBOR DR WEST CONSHOHOCKEN PA 19428 INVESTMENT FEES 60575 0 0 18068695 1111226 0 19179921 0 0 19179921 287699 18892222 944611 944611 8904 8904 935707 0 935707 0 935707 1055236 0 1055236 8904 1046332 935707 0 0 142892 142892 1055236 0 0 0 935707 119529 0 0 262421 0 0 0 0 0 0 0 262421 142892 119529 X AMERICAN ENTERPRISE INSTITUTE FOR PUBLIC POLICY RESEARCH SEVENTEENTH STREET WASHINGTON DC 20036 N/A PC SUPPORT WORK BEING UNDERTAKEN BY THE MARILYN WARE CENTER FOR SECURITY STUDIES 700000 AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 200168020 N/A PC EVALUATION OF SERVICES PROVIDED TO HELP REINTEGRATE WOMEN AND GIRLS RETURNED FROM SLAVERY -10978 ASSOCIATION OF SMALL FOUNDATIONS 1720 N STREET NW WASHINGTON DC 20036 N/A PC GENERAL OPERATING SUPPORT 5000 BLUE OAK SCHOOL 1436 POLK STREET NAPA CA 94559 N/A PC GENERAL OPERATING SUPPORT 10000 CENTER THEATER GROUP MUSIC CENTER ANNEX 601 W TEMPLE STREET LOS ANGELES CA 90012 N/A PC GENERAL OPERATING SUPPORT 9000 COPE FAMILY CENTER 1340 4TH STREET NAPA CA 94559 N/A PC GENERAL OPERATING SUPPORT 10000 COUNCIL FOR RELATIONSHIPS INC 4025 CHESTNUT STREET PHILADELPHIA PA 19104 N/A PC GENERAL OPERATING SUPPORT 126450 FREE THE SLAVES INC 1320 19TH STREET NW SUITE 600 WASHINGTON DC 20036 N/A PC TO SUPPORT GRASSROOTS EFFORTS AND RESEARCH TO END HUMAN TRAFFICKING AND SLAVERY 83000 FRIENDS OF SUNRISE MONTESSORI INC PO BOX 2875 NAPA CA 94558 N/A PC GENERAL OPERATING SUPPORT 2000 MAZON INC 10495 SANTA MONICA BLVD SUITE 100 LOS ANGELES CA 90025 N/A PC GENERAL OPERATING SUPPORT. 8000 MIKE ALTSCHULER FOUNDATION - OPPORTUNITIES FOR HOPE 436 WEWOKA DRIVE BOULDER CO 80303 N/A PC GENERAL OPERATING SUPPORT 1000 PHOENIX MULTISPORT - DISTRIBUTION NOT QUALIFYING UNDER SECTION 4942(G) 4735 EAST WALNUT SUITE C BOULDER CO 80301 N/A NC DISTRIBUTION NOT QUALIFYING UNDER SECTION 4942(G) 100000 SUNRISE HORSE RESCUE PO BOX 143 ST HELENA CA 94574 N/A PC GENERAL OPERATING SUPPORT 5000 THE ARC OF DURHAM COUNTY 3500 WESTGATE DRIVE SUITE 401 DURHAM NC 27707 N/A PC GENERAL OPERATING SUPPORT 8000 THE INTERNATIONAL CENTRE FOR MISSING AND EXPLOITED CHILDREN 1700 DIAGONAL ROAD SUITE 625 ALEXANDRIA VA 22314 N/A PC MODEL CHILD PROTECTION POLICY PROJECT 25000 THE MONMOUTH MEDICAL CENTER FOUNDATION 300 SECOND AVENUE LONG BRANCH NJ 07740 N/A PC GENERAL OPERATING SUPPORT 25000 THE OHIO STATE UNIVERSITY FOUNDATION 1 OHIO UNIVERSITY ATHENS OH 45701 N/A PC GENERAL OPERATING SUPPORT 1000 WOMENS WILDERNESS INSTITUTE 1501 LEE HILL DRIVE UNIT 16 BOULDER CO 80304 N/A PC GENERAL OPERATING SUPPORT 5000 1112472 COUNCIL FOR RELATIONSHIPS INC 4025 CHESTNUT STREET PHILADELPHIA PA 19104 N/A PC GENERAL OPERATING SUPPORT 73550 FREE THE SLAVES INC 1320 19TH STREET NW SUITE 600 WASHINGTON DC 20036 N/A PC TO SUPPORT GRASSROOTS EFFORTS AND RESEARCH TO END HUMAN TRAFFICKING AND SLAVERY 20000 93550 14 40018 14 372103 18 687361 OTHER INCOME FROM PASSTHROUGH ACTIVITY - GLAMORGAN PARTNERS 14 5720 OTHER LOSS FROM PASSTHROUGH ACTIVITY - COLCHESTER GLOBAL INVESTORS INC 14 -66128 0 1039074 0 1039074 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES 10875 5438 5437 BONDS 664162 664162 STOCKS 1522625 1522625 MUTUAL FUNDS - DOMESTIC EQUITY FMV 6720795 6720795 MUTUAL FUNDS - INTERNATIONAL EQUITY FMV 2688218 2688218 MUTUAL FUNDS - FIXED INCOME FMV 4412015 4412015 ALTERNATIVE INVESTMENTS FMV 2475360 2475360 LEGAL FEES 7019 3509 3510 OFFICE SUPPLIES 1841 921 920 INSURANCE 2250 1125 1125 OTHER INCOME FROM PASSTHROUGH ACTIVITY - GLAMORGAN PARTNERS 5720 5720 5720 OTHER LOSS FROM PASSTHROUGH ACTIVITY - COLCHESTER GLOBAL INVESTORS INC -66128 -66128 -66128 GAAP COST TO FAIR MARKET VALUE ADJUSTMENT 1803025 CHANGE IN VALUE OF CHARITABLE LEAD ANNUITY TRUST 5045 PROFESSIONAL FEES 34318 17159 17159 INVESTMENT FEES 104519 104519 0 EXCISE TAXES 8588 0 0 FOREIGN TAXES PAID 3600 3600 0