FURP.ORG / PUBLIC DATA EXPLORER

HENRY J KAISER FAMILY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HENRY J KAISER FAMILY FOUNDATION (EIN 94-6064808)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201423219349102687
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-17T16:12:28-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13121 W MARCH LN STE 100AddressLine1
CitySTOCKTONCity
StateCAState
ZIP Code952192303ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN946064808EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HENRY J KAISER FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHENRBusinessNameControlTxt
Phone6508549400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 SAND HILL ROADAddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code940256491ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKOONAL GANDHIPersonNm
Person TitleCFOPersonTitleTxt
Phone6508549400PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRACY S PAGLIAPreparerPersonNm
PTINP00366884PTIN
Phone2099556100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$622,604,604FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,867,338ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$1,949,108DividendsRevAndExpnssAmt
Dividends Net Invst Incm$12,367,107DividendsNetInvstIncmAmt
Dividends Adj Net Incm$12,367,107DividendsAdjNetIncmAmt
Gross Rents Net Invst Incm$6,768GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$6,768GrossRentsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$10,959,099NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$104,279,430GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$26,651,141CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$2,983,099NetSTCapitalGainAdjNetIncmAmt
Incm Modifications Adj Net Incm$10,000IncmModificationsAdjNetIncmAmt
Other Income Rev And Expnss$9,106,433OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,108,815OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$3,108,815OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$33,881,978TotalRevAndExpnssAmt
Total Net Invst Incm$42,133,831TotalNetInvstIncmAmt
Total Adj Net Incm$18,475,789TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$1,277,661CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$395,201CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$395,201CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$882,460CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$14,255,613OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$284,048OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$284,048OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$13,971,565OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$8,025,904PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$300,656PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$300,656PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$7,918,029PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$143,796LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$6,212LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$6,212LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$151,447LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$203,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$137,935AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$137,935AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$65,215AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,658,250OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$770,461OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$770,461OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$6,884,913OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$2,957,273InterestRevAndExpnssAmt
Interest Net Invst Incm$1,074,438InterestNetInvstIncmAmt
Interest Adj Net Incm$1,074,438InterestAdjNetIncmAmt
Interest Dsbrs Chrtbl$1,307,878InterestDsbrsChrtblAmt
Taxes Rev And Expnss$119,080TaxesRevAndExpnssAmt
Taxes Net Invst Incm$135,589TaxesNetInvstIncmAmt
Taxes Adj Net Incm$135,589TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$116,876TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,124,778DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$4,347,210OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$843,389OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$843,389OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$3,457,236OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$953,218TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$57,619TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$58,901TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$887,716TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,482,918PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$482PrintingAndPubNetInvstIncmAmt
Printing And Pub Adj Net Incm$482PrintingAndPubAdjNetIncmAmt
Printing And Pub Dsbrs Chrtbl$2,496,343PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,652,908OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,651,405OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,651,405OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$2,042,594OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$46,201,759TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,657,435TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$6,658,717TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$40,182,272TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$749,905ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$847,579ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,951,664TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,657,435TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$6,658,717TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$41,029,851TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,069,686ExcessRevenueOverExpensesAmt
Net Investment Income$35,476,396NetInvestmentIncomeAmt
Adjusted Net Income$11,817,072AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,516,211CashBOYAmt
Cash EOY$14,700,996CashEOYAmt
Cash EOYFMV$14,700,996CashEOYFMVAmt
Acct Rcvbl$1,275,832AcctRcvblAmt
Acct Rcvbl BOY$776,698AcctRcvblBOYAmt
Acct Rcvbl EOY$1,275,832AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,275,832AcctRcvblEOYFMVAmt
Grants Receivable BOY$5,817,267GrantsReceivableBOYAmt
Grants Receivable EOY$10,159,094GrantsReceivableEOYAmt
Grants Receivable EOYFMV$10,159,094GrantsReceivableEOYFMVAmt
Prepaid Expenses BOY$452,510PrepaidExpensesBOYAmt
Prepaid Expenses EOY$135,131PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$135,131PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$15,441,669CorporateStockBOYAmt
Corporate Stock EOY$17,342,846CorporateStockEOYAmt
Corporate Stock EOYFMV$17,342,846CorporateStockEOYFMVAmt
Other Investments BOY$494,806,703OtherInvestmentsBOYAmt
Other Investments EOY$544,239,001OtherInvestmentsEOYAmt
Other Investments EOYFMV$544,239,001OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$48,503,936LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,037,250LandBldgEquipAccumDeprecAmt
Land BOY$33,223,243LandBOYAmt
Land EOY$32,466,686LandEOYAmt
Land EOYFMV$32,466,686LandEOYFMVAmt
Other Assets BOY$1,923,384OtherAssetsBOYAmt
Other Assets EOY$2,285,018OtherAssetsEOYAmt
Other Assets EOYFMV$2,285,018OtherAssetsEOYFMVAmt
Total Assets BOY$573,957,685TotalAssetsBOYAmt
Total Assets EOY$622,604,604TotalAssetsEOYAmt
Total Assets EOYFMV$622,604,604TotalAssetsEOYFMVAmt
Accounts Payable BOY$22,905,798AccountsPayableBOYAmt
Accounts Payable EOY$14,043,331AccountsPayableEOYAmt
Grants Payable BOY$114,420GrantsPayableBOYAmt
Grants Payable EOY$39,555GrantsPayableEOYAmt
Mortgages And Notes Payable BOY$31,500,000MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$31,500,000MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$68,458,753OtherLiabilitiesBOYAmt
Other Liabilities EOY$63,898,948OtherLiabilitiesEOYAmt
Total Liabilities BOY$122,978,971TotalLiabilitiesBOYAmt
Total Liabilities EOY$109,481,834TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$443,680,688UnrestrictedBOYAmt
Unrestricted EOY$499,372,588UnrestrictedEOYAmt
Temporarily Restricted BOY$7,298,026TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$13,750,182TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$450,978,714TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$513,122,770TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$573,957,685TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$622,604,604TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$450,978,714TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,069,686ExcessRevenueOverExpensesAmt
Other Increases$75,213,742OtherIncreasesAmt
Subtotal$513,122,770SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$513,122,770TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
DEUTCHE BANKP2011-01-242013-11-22$1,250,923$38,030$1,212,893$1,212,893
MORGAN STANLEYP2011-01-242013-09-24$867,951$38,030$829,921$829,921
NORTHERN TRUST - LTP$6,402,733$4,999,452$1,403,281$1,403,281
FLOW THROUGH FROM PARTNERSHIPS - LTP$16,114,134$16,114,134$16,114,134
NORTHERN TRUST - CAPITAL GAIN DISTRIBUTIONSP$4,696$4,696$4,696
WELLS FARGO BANKP$5,335$5,335$5,335
NORTHERN TRUST - STP$16,443,577$16,584,326-$140,749-$140,749
FLOW THROUGH FROM PARTNERSHIPS - STP$3,118,513$3,118,513$3,118,513
ASSET MANAGEMENT ASSOCIATION (AMA) 96P1996-01-012013-08-16$1,093$1,093$1,093
BRENCOURTP2011-01-012013-12-06$15,728$15,728$15,728
DOUBLELINEP2011-01-012013-10-25$18,407,534$15,000,000$3,407,534$3,407,534
FIELD POINT PARTNERS (MARBLEGATE)P2013-08-152013-10-23$4,469,725$4,469,725$0$0
GREYLOCKP2011-10-072013-10-16$9,486,663$7,815,963$1,670,700$1,670,700
MICROVESTP2011-01-012013-08-15$2,102,850$2,156,410-$53,560-$53,560
PROTEGEP2005-01-012013-06-27$69,331$69,331$69,331
STANDARD PACIFICP2011-01-012013-04-17$13,976,514$15,000,000-$1,023,486-$1,023,486
VOYAGER IP1997-01-012013-12-17$204,904$163,336$41,568$41,568
ADAMAS PARTNERSP2000-01-012013-09-27$11,337,226$11,363,017-$25,791-$25,791
FieldValueIRS element (for citing)
Capital Gain Net Income$26,651,141CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$2,983,099NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$45,796,824AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$550,834,001NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.083141DistributionYr1Rt
Adjusted Qlfy Distri Yr2$42,835,095AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$463,276,958NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.092461DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,710,960AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$506,351,609NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.080401DistributionYr3Rt
Adjusted Qlfy Distri Yr4$37,661,810AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$504,982,924NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.074580DistributionYr4Rt
Adjusted Qlfy Distri Yr5$37,951,324AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$565,836,619NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.067071DistributionYr5Rt
Total Distribution0.397654TotalDistributionRt
Average Distribution0.079531AverageDistributionRt
Net Vl Noncharitable Assets$581,211,686NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$46,224,347AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$354,764NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$46,579,111AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$41,029,851QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$709,528InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$709,528SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$709,528TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$250,000EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$250,000TotalPaymentsAndCreditsAmt
Tax Due$459,528TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateDCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.KFF.ORGWebsiteAddressTxt
Individual With BooksTIM ORTEZIndividualWithBooksNm
Phone6508549400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12400 SAND HILL ROADAddressLine1
CityMENLO PARKCity
StateCAState
ZIP Code940256491ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DREW ALTMAN
2400 SAND HILL ROADMENLO PARKCA94025PRESIDENT & CEO37.50$651,710$161,990$15,021
KOONAL GANDHI
2400 SAND HILL ROADMENLO PARKCA94025CIO/CFO37.50$381,605$67,959$0
RICHARD SCHLOSBERG
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE CHAIR4.00$34,500$0$0
KATHRYN WEHLE
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$32,596$0$0
GERALD ROSBERG
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$31,750$0$0
SUSAN BERRESFORD
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$29,500$0$0
RICHARD WEST
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$23,500$0$0
DIANE CHAPMAN WALSH
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$23,500$0$0
BILL FRIST
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$23,500$0$0
KATIE KAISER
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$23,500$0$0
JAMES DOYLE
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$22,000$0$0
CHARLIE GIBSON
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$0$0$0
BEVERLY MALONE
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$0$0$0
PETER TAYLOR
2400 SAND HILL ROADMENLO PARKCA94025TRUSTEE4.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
DIANE ROWLAND
1330 G STREET NWWASHINGTONDC20005EXECUTIVE VP37.50$404,838$83,961$0
LARRY LEVITT
2400 SAND HILL ROADMENLO PARKCA94025SENIOR VP37.50$335,295$51,935$0
MOLLYANNE BRODIE
2400 SAND HILL ROADMENLO PARKCA94025SENIOR VP37.50$288,605$70,224$0
DAVID ROUSSEAU
2400 SAND HILL ROADMENLO PARKCA94025VP37.50$257,495$69,379$0
BARBARA LYONS
2400 SAND HILL ROADMENLO PARKCA94025SENIOR VP37.50$251,895$72,210$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k102OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
SOCIAL SCIENCE RESEARCH SOLUTIONS
155 GAITHER DRIVE SUITE AMT LAURELNJ08054PROGRAM ACTIVITY$1,374,463
PRINCETON SURVEY RESEARCH ASSOCIATES INTERNATI
600 ALEXANDER ROAD SUITE 2-2PRINCETONNJ08540PROGRAM ACTIVITY$997,205
URBAN INSTITUTE
DEPARTMENT 950WASHINGTONDC20042PROGRAM ACTIVITY$436,804
GEORGETOWN UNIVERSITY
2121 WISCONSIN AVE NW 4TH FLOORWASHINGTONDC20007PROGRAM ACTIVITY$393,250
PERRYUNDEM
4800 HAMPDEN LANE SUITE 200 PMB228BETHESDAMD20814PROGRAM ACTIVITY$342,040
FieldValueIRS element (for citing)
Contractor Paid Over50k18ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1HEALTH POLICY ANALYSISDescription1Txt
Expenses1$10,864,384Expenses1Amt
Description2JOURNALISMDescription2Txt
Expenses2$4,336,533Expenses2Amt
Description3HEALTH COMMUNICATION & MEDIA PARTNERSHIPSDescription3Txt
Expenses3$3,770,346Expenses3Amt
Description4PUBLIC OPINION & SURVEY RESEARCHDescription4Txt
Expenses4$2,301,425Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$54,701,829AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,723,253AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$529,637,543FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$590,062,625TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$590,062,625AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,850,939CashDeemedCharitableAmt
Net Vl Noncharitable Assets$581,211,686NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,060,584MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,029,851ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$41,029,851QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$41,029,851AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2000-09-11PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$11,817,072CurrentYearAmt
Year1$522,847Year1Amt
Year2$23,163,848Year2Amt
Year3$8,504,976Year3Amt
Total$44,008,743TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$10,044,511CurrentYearAmt
Year1$444,420Year1Amt
Year2$19,689,271Year2Amt
Year3$7,229,230Year3Amt
Total$37,407,432TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$41,029,851CurrentYearAmt
Year1$46,002,952Year1Amt
Year2$42,835,095Year2Amt
Year3$40,710,960Year3Amt
Total$170,578,858TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$847,579CurrentYearAmt
Year1$757,218Year1Amt
Year2$669,513Year2Amt
Year3$599,826Year3Amt
Total$2,874,136TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$40,182,272CurrentYearAmt
Year1$45,245,734Year1Amt
Year2$42,165,582Year2Amt
Year3$40,111,134Year3Amt
Total$167,704,722TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$19,373,723CurrentYearAmt
Year1$18,361,133Year1Amt
Year2$15,442,565Year2Amt
Year3$16,878,387Year3Amt
Total$70,055,808TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (204 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2
A WIDER CIRCLE
4808 MOORLAND LANE SUITE 802BETHESDAMD20814PCGENERAL SUPPORT$200
AAPOR
PO BOX 1248DEERFIELDIL60015PCGENERAL SUPPORT$400
AIDS WALK DELAWARE
100 W 10TH STREET SUITE 315WILMINGTONDE19801PCGENERAL SUPPORT$25
AIDS WALK SAN FRANCISCO
PO BOX 193920SAN FRANCISCOCA94119PCGENERAL SUPPORT$50
AIDS WALK WASHINGTON
1701 14TH STREET NWWASHINGTONDC20009PCGENERAL SUPPORT$20
AIDSLIFECYCLE
C/O SF AIDS FOUNDATION 1035 MARKETSAN FRANCISCOCA94103PCGENERAL SUPPORT$150STREET STE 400
ALICE DEAL MIDDLE SCHOOL PTA
3815 FORT DR NWWASHINGTONDC20016PCGENERAL SUPPORT$500
ALZHEIMER'S ASSOCIATION
225 N MICHIGAN AVE FL 17CHICAGOIL60601PCGENERAL SUPPORT$25
AMERICAN ASSOCIATES BEN-GURION UNIVERSITY
1001 AVENUE OF THE AMERICASNEW YORKNY10018PCGENERAL SUPPORT$50
AMERICAN CANCER SOCIETY
1710 WEBSTER STHACKENSACKNJ07601PCGENERAL SUPPORT$25
AMERICAN DIABETES ASSOCIATION
MATCHING GIFTS DEPT 1701 NALEXANDRIAVA22311PCGENERAL SUPPORT$52BEAUREGARD STREET
AMERICAN FOUNDATION FOR SUICIDE
PREVENTION 120 WALL STREET 29THNEW YORKNY10005PCGENERAL SUPPORT$50FLOOR
AMERICAN HEART ASSOCIATION
3131 RDU CENTER DR SUITE 100MORRISVILLENC27560PCGENERAL SUPPORT$10
AMERICAN JEWISH WORLD SERVICE
45 WEST 36TH STREET 11TH FLNEW YORKNY10018PCGENERAL SUPPORT$100
AMERICAN RED CROSS
PO BOX 37295WASHINGTONDC20013PCGENERAL SUPPORT$815
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVENUE NWWASHINGTONDC200168143PCGENERAL SUPPORT$150
AMERICANS FOR OXFORD
500 FIFTH AVENUE 32ND FLOORNEW YORKNY10010PCGENERAL SUPPORT$750
ARGONNE COUNCIL OF EMPOWERMENT
DBA ARGONNE PTO 680 18TH AVENUESAN FRANCISCOCA94121PCGENERAL SUPPORT$1,000
ARRL FOUNDATION
225 MAIN STREETNEWINGTONCT06111PCGENERAL SUPPORT$100
ASPCA
424 EAST 92ND STREETNEW YORKNY10128PCGENERAL SUPPORT$240
AUTRY NATIONAL CENTER OF THE AMERICAN WEST
4700 WESTERN HERITAGE WAYLOS ANGELESCA900271462PCGENERAL SUPPORT/GENERAL OPERATIONS$15,000
AVALON THEATRE PROJECT INC
5612 CONNECTICUT AVE NWWASHINGTONDC20015PCGENERAL SUPPORT$50
AVON FOUNDATION FOR WOMEN
1 AVON PLAZARYENY10580PCGENERAL SUPPORT$164
BACONE COLLEGE
2299 OLD BACONE ROADMUSKOGEEOK744031568PCGENERAL OPERATIONS$7,500
BELLA VISTA HIGH SCHOOL
8301 MADISON AVEFAIR OAKSCA95628PCGENERAL SUPPORT$200
BERKELEY FREE CLINIC
2339 DURANT AVENUEBERKELEYCA94704PCGENERAL SUPPORT$200
BERKELEY HIGH SCHOOL JAZZ
PO BOX 1027BERKELEYCA94701PCGENERAL SUPPORT$250
BETHESDA CHEVY CHASE RESCUE SQUAD
5020 BATTERY LANEBETHESDAMD20814PCGENERAL SUPPORT$50
BLACK WOMEN'S HEALTH IMPERATIVE
1726 M STREET NWWASHINGTONDC20036PCSPONSORSHIP OF THE 35TH ANNIVERSARY AWARDS LUNCHEON$25,000
BOOKS FOR AFRICA
253 E 4TH STREETST PAULMN55101PCGENERAL SUPPORT$200
BOY SCOUTS OF AMERICA
SILICON VALLEY MONTEREY BAY COUNCILSAN JOSECA95126PCGENERAL SUPPORT$100970 W JULIAN ST
BRADY CENTER TO PREVENT GUN VIOLENCE
1225 EYE ST NW 1100WASHINGTONDC20005PCGENERAL SUPPORT$100
BROOKSIDE PARENT CLUB
26 REDWOOD RDFAIRFAXCA94930PCGENERAL SUPPORT$100
BROWN UNIVERSITY
BOX 1877PROVIDENCERI02912PCGENERAL SUPPORT$50
BUILDING NEW HOPE
106 OVERTON LANEPITTSBURGHPA15217PCGENERAL SUPPORT$100
CALIFORNIA ACADEMY OF SCIENCE
55 MUSIC CONCOURSE DRSAN FRANCISCOCA94118PCGENERAL SUPPORT$199
CALIFORNIA HOSPITAL MEDICAL CENTER FDTN
1401 S GRAND AVELOS ANGELESCA90015SO IGENERAL SUPPORT$750
CARLETON COLLEGE
1 NORTH COLLEGE STREETNORTHFIELDMN55057PCGENERAL SUPPORT$250
CATHOLIC MULTICULTURAL CENTER
1867 BELD STREETMADISONWI53711PCGENERAL SUPPORT$1,000
CENTER FOR EXCELLENCE
IN HEALTH CARE JOURNALISM 10 NEFFCOLUMBIAMO65211PCGENERAL SUPPORT$50HALL
CHARITY GLOBAL INC
200 VARICK STREET SUITE 201NEW YORKNY10014PCGENERAL SUPPORT$624
CHESAPEAKE BAY FOUNDATION
6 HERNDON AVENUEANNAPOLISMD21403PCGENERAL SUPPORT$265
CHEYENNE & ARAPAHO TRIBES OF OKLAHOMA
100 RED MOON CIRCLECONCHOOK73022PCSUPPORT OF THE W. RICHARD WEST, SR. ARTIST FELLOWSHIP$10,000
CHEYENNE CULTURAL CENTER INC
2250 NE ROUTE 66CLINTONOK73601PCSUPPORT THE CHEYENNE COMMUNITY$5,000
CHICAGO PUBLIC MEDIA INC
848 EAST GRAND AVENUECHICAGOIL60611PCGENERAL SUPPORT$300
CHILDREN'S HOSPITAL LOS ANGELES
DEPT 8403LOS ANGELESCA900848403PCGENERAL SUPPORT$100
CHILDREN'S HOSPITAL OF WISCONSIN INC
DBA REACH OUT AND READ WISCONSINMADISONWI53705PCFUNDRAISING EFFORTS TO ADD NEW HEALTH SYSTEMS/CLINICS, TRAIN CLINICIANS, & PURCHASE BOOKS$10,000610 WHITNEY WAY SUITE 840
CHILDREN'S INN AT NIH
7 WEST DRIVEBETHESDAMD208141509PCPROVIDE HOUSING AND OTHER SUPPORT TO FAMILIES OF CRITICALLY ILL PEDIATRIC OUTPATIENTS$10,000
CLARK UNIVERSITY
950 MAIN STREETWORCESTERMA01610PCGENERAL SUPPORT TO CONVENE A COUNCIL ON THE UNCERTAIN HUMAN FUTURE IN 2014$15,000
COLUMBIA LAW SCHOOL
632 JEROME GREENE HALL G-5NEW YORKNY10027PCSUPPORT THE ENGAGING TRADITION PROJECT AT THE CENTER FOR GENDER & SEXUALITY LAW$50,000
COLUMBIA UNIVERSITY
622 WEST 113TH STREET MAIL CODENEW YORKNY10025PCGENERAL SUPPORT$2504524
COLUMBIA UNIVERSITY MEDICAL CENTER
1051 RIVERSIDE DRIVE UNIT 15NEW YORKNY10032PCSUPPORT OF THE "TRANSGENDER IDENTITY DEVELOPMENT & HIV" PROJECT$40,000
COMMUNITY FOUNDATION FOR NANTUCKET
PO BOX 204NANTUCKETMA02554PCGENERAL SUPPORT$50,000
COOPERATIVE FOR ASSISTANCE AND RELIEF
EVERYWHERE INC CARE PO BOX 7039MERRIFIELDVA22116PCGENERAL SUPPORT$50
CORO SOUTHERN CALIFORNIA INC
1000 N ALAMEDA STREET STE 240LOS ANGELESCA90012PCGENERAL SUPPORT$5,000
COUNCIL FOR THE ADVAN OF SCIENCE WRITING
PO BOX 910HEDGESVILLEWV25427PCSUPPORT OF THE "BARBARA K. TREVETT FUND FOR THE FUTURE"$25,000
COUNCIL ON FOREIGN RELATIONS
58 EAST 68TH STREETNEW YORKNY10065PCSUPPORT OF THE ANNUAL FUND IN 2013 AND 2014$2,000
COURT APPOINTED SPECIAL ADVOCATES
FOR CHILDREN OF MERCER BURLINGTONEWINGNJ08638PCGENERAL SUPPORT$321450 PARKSIDE AVE 22
DIABETES ACTION RESEARCH AND EDUCATION FOUNDATION
426 C STREET NEWASHINGTONDC20002PCGENERAL SUPPORT$60
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030PCGENERAL SUPPORT$1,000
DOLPHINS CYCLE CHALLENGE
347 DON SHULA DRIVEMIAMI GARDENSFL33056PCGENERAL SUPPORT$50
DONORSCHOOSEORG
134 WEST 37TH STREET 11TH FLOORNEW YORKNY10018PCGENERAL SUPPORT$25
DUKE UNIVERSITY
BOX 90581DURHAMNC277080581PCGENERAL SUPPORT$50
EDGEWOOD COLLEGE
1000 EDGEWOOD COLLEGE DRIVEMADISONWI53711PCGENERAL SUPPORT$2,000
ENOCH PRATT FREE LIBRARY
400 CATHEDRAL STREETBALTIMOREMD21201PCGENERAL SUPPORT$60
ESPERANZA EDUCATION FUND INC
PO BOX 27507WASHINGTONDC20038PCGENERAL SUPPORT$100
EXPLORATORIUM
PIER 15SAN FRANCISCOCA94111PCGENERAL SUPPORT$175
EYES FROM THE ASHES EDUCATION FOUNDATION
PO BOX 1136BRYN MAWRPA19010PCGENERAL SUPPORT$250
FIRST BAPTIST CHURCH
107 BISHOP LANEELIZABETHTOWNKY42701PCSPONSORSHIP OF ADDIE BLANCHE ODEN AND CASSIE MADE CALDWELL SCHOLARSHIP FUNDS$2,000
FOUNDATION FIGHTING BLINDNESS
7168 COLUMBIA GATEWAY DRCOLUMBIAMD21046PCSUPPORT OF THE MADISON, WISCONSIN FFB CHAPTER'S "DINING IN THE DARK" FUNDRAISER$10,000
FOUNDATION FOR THE NATIONAL ARCHIVES
700 PENNSYLVANIA AVE NWWASHINGTONDC204080001PCPROMOTE AMERICAN HISTORY EDUCATION TO SCHOOL CHILDREN AROUND THE WORLD$10,000
FUTURES FOR CHILDREN INC
9600 TENNYSON STREET NEALBUQUERQUENM871222282PCGENERAL OPERATIONS$2,500
GALENA HIGH SCHOOL
3600 BUTCH CASSIDY DRIVERENONV89511PCGENERAL SUPPORT$500
GEORGE MARK CHILDREN'S HOUSE
2121 GEORGE MARK LANESAN LEANDROCA94578PCSUPPORT ANNUAL "FUND-A-NEED" MATCHING POOL GALA AND GENERAL OPERATIONS & SUPPORT OF THE "HOUSE FOR AUTUMN GALA" ANNUAL FUNDRAISER$13,000
GIANTS COMMUNITY FUND
24 WILLIE MAYS PLAZASAN FRANCISCOCA94107PCGENERAL SUPPORT$50
GILCHRIST HOSPICE CARE INC
11311 MCCORMICK ROAD SUITE 350HUNT VALLEYMD21031PCGENERAL SUPPORT$500
GIRARD COLLEGE DEVELOPMENT FUND
2101 SOUTH COLLEGE AVENUEPHILADELPHIAPA19121PCGENERAL SUPPORT$2,000
GOOD SAMARITAN HOSPITAL OF LOS ANGELES
1225 WILSHIRE BOULEVARDLOS ANGELESCA900171901PCGENERAL SUPPORT$10,000
GOOD SHEPHERD CTR FOR HOMELESS WOMEN & CHILDREN
1671 BEVERLY BLVDLOS ANGELESCA90026PCPROVIDE SHELTER AND JOB TRAINING TO WOMEN/CHILDREN IN LOS ANGELES, CA$10,000
HABITAT FOR HUMANITY INTL INC
PO BOX 7024AMERICUSGA31709PCGENERAL SUPPORT$700
HAMILTON COLLEGE
198 COLLEGE HILL ROADCLINTONNY133231297PCGENERAL SUPPORT$250
HEALTH & MEDICINE POLICY RESEARCH GROUP
29 E MADISON STREET SUITE 602CHICAGOIL60602PCGENERAL SUPPORT$400
HEALTH CONNECTED
480 JAMES AVENUEREDWOOD CITYCA94062PCGENERAL SUPPORT$150
HEALTH INITIATIVES FOR YOUTH
1550 MARKET STREETSAN FRANCISCOCA94104PCGENERAL SUPPORT$100
HEALTHY BABIES PROJECT INC
4501 GRANT STREET NEWASHINGTONDC20019PCGENERAL SUPPORT$200
HOINA - HOMES OF THE INDIAN NATION
PO BOX 636BROWNSTOWNPA17508PCGENERAL SUPPORT$550
HOME AND HOPE
1720 EL CAMINO REAL 7BURLINGAMECA94709PCGENERAL SUPPORT$10
HOMELESS PRENATAL PROGRAM
2500 18TH STREETSAN FRANCISCOCA94115PCGENERAL SUPPORT$75
HOPE STREET GROUP
PO BOX 10506PRESCOTTAZ86304PCTO ADVANCE THINKING SURROUNDING THE REFORM OF PRIMARY HEALTH CARE IN THE U.S.$15,000
HOUSE OF RUTH
5 THOMAS CIRCLE NWWASHINGTONDC200054153PCGENERAL SUPPORT TO PROVIDE SHELTER TO ABUSED WOMEN THROUGHOUT WASHINGTON, D.C.$5,250
HUDSON GUILD
441 WEST 26TH STREETNEW YORKNY10001PCGENERAL SUPPORT$100
INDIA COMMUNITY CENTER
525 LOS COCHES STMILPITASCA95035PCGENERAL SUPPORT$100
INTERNATIONAL MEDICAL CORPS
12400 WILSHIRE BLVD SUITE 1500LOS ANGELESCA90025PCGENERAL SUPPORT$250
INTERNATIONAL RESCUE COMMITTEE
122 EAST 42ND STREETNEW YORKNY10168PCGENERAL SUPPORT$350
INT'L COALITION OF SITES OF CONSCIENCE
10 WEST 37TH STREET 6TH FLOORNEW YORKNY10018PCGENERAL OPERATIONS$5,000
INTL MENTAL HEALTH RESEARCH ORGANIZATION
PO BOX 680RUTHERFORDCA94573PCSUPPORT OF IMHRO - THE KENNEDY FORUM'S 50TH ANNIVERSARY EVENT$10,000
INTL UNION FOR CONSERVATION OF NATURE
1630 CONNECTICUT AVE NW STE 300WASHINGTONDC20009PCSUPPORT OF CONSERVATION OF BIODIVERSITY$5,000
JEWISH UNITED FUND
30 S WELLS 3008CHICAGOIL60606PCGENERAL SUPPORT$50
JOSEPH'S HOUSE
1730 LANIER PLACE NWWASHINGTONDC20009PCGENERAL SUPPORT$350
JUBILEE WOMEN'S CENTER
620 18TH AVENUE EASTSEATTLEWA98112PCGENERAL SUPPORT$5,000
JUVENILE DIABETES RESEARCH FOUNDATION
26 BROADWAY 14TH FLOORDENVERCO80237PCGENERAL SUPPORT$50
KALW PUBLIC RADIO
500 MANSELL STREETSAN FRANCISCOCA94134PCGENERAL SUPPORT$100
KUOWPUGET SOUND PUBLIC RADIO
4518 UNIVERSITY WAY NE 310SEATTLEWA98105PCGENERAL SUPPORT$100
LAS LOMITAS EDUCATION FOUNDATION
PO BOX 7282MENLO PARKCA94026PCGENERAL SUPPORT$4,238
LEUKEMIA AND LYMPHOMA SOCIETY
MASSACHUSETTS CHAPTER 9 ERIE DRIVENATICKMA01760PCGENERAL SUPPORT$150
LUPUS FOUNDATION OF AMERICA
DC MD VA CHAPTER INC 2000 L STREETWASHINGTONDC20086PCGENERAL SUPPORT$20NE 415
MARNITAS TABLE INC
2136 PENN AVE SMINNEAPOLISMN55405PCGENERAL SUPPORT$50
MARTIN LUTHER KING JR MIDDLE SCHOOL PTA
1781 ROSE STBERKELEYCA94703PCGENERAL SUPPORT$750
MARY'S CENTER
2333 ONTARIO RD NWWASHINGTONDC20009PCGENERAL SUPPORT$100
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
77 MASSACHUSETTS AVENUECAMBRIDGEMA021394307PCSUPPORT OF THE "PRESSMAN ENDOWMENT"$15,000
MEALS ON WHEELS OF SALEM COUNTY INC
118 WALNUT STREETSALEMNJ08079PCGENERAL SUPPORT$25
MEMORIAL SLOAN-KETTERING CANCER CENTER
633 THIRD AVENEW YORKNY10017PCGENERAL SUPPORT$150
MERITER FOUNDATION INC
202 SOUTH PARK STREETMADISONWI53715PCSUPPORT OF THE HEALTH OUTREACH PROGRAM IN DANE COUNTY, WISCONSIN$10,000
MESA VERDE FOUNDATION
823 SOUTH PERRY STREET SUITE 120CASTLE ROCKCO80104PCSUPPORT THE STABILIZATION OF CLIFF PALACE AND FOR GENERAL OPERATIONS/SUPPORT OF THE GENERAL FUND$7,000
META HOUSE
2625 NORTH WEIL STREETMILWAUKEEWI53212PCGENERAL SUPPORT TO HELP WOMEN STRUGGLING WITH DRUG/ALCOHOL ADDICTION$10,000
MICHAEL J FOX FDN FOR PARKINSON'S RSCH
GRAND CENTRAL STATION PO BOX 4777NEW YORKNY10163PCGENERAL SUPPORT$25
MILLBRAE EDUCATION FOUNDATION
PO BOX 580MILLBRAECA94030PCGENERAL SUPPORT$400
MIND AND LIFE INSTITUTE
4 BAY ROADHADLEYMA01035PCGENERAL SUPPORT$5,000
MINNESOTA PUBLIC RADIO
480 CEDAR STREETST PAULMN55101PCGENERAL SUPPORT$60
MIRALOMA ELEMENTARY SCHOOL
175 OMAR WAYSAN FRANCISCOCA94127PCGENERAL SUPPORT$125
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE SWATLANTAGA303101495PCSUPPORT OF THE SATCHER HEALTH LEADERSHIP INSTITUTE "ENDOWMENT FUND"$10,000
MUJERES UNIDAS Y ACTIVAS
3543 18TH SREET 23SAN FRANCISCOCA94110PCGENERAL SUPPORT$300
NATIONAL ALLIANCE ON MENTAL ILLNESS
11718 PARKLAWN DRIVEROCKVILLEMD20852PCGENERAL SUPPORT$100
NATIONAL CENTER FOR LESBIAN RIGHTS
870 MARKET STREET SUITE 370SAN FRANCISCOCA94102PCGENERAL SUPPORT$2,500
NATIONAL HEALTH LAW PROGRAM INC
3701 WILSHIRE BLVD SUITE 750WASHINGTONDC20005PCGENERAL SUPPORT$500
NATIONAL MULTIPLE SCLEROSIS SOCIETY
2440 S SEPULVEDA BLVD STE 115LOS ANGELESCA90064PCGENERAL SUPPORT$105
NATIVE ARTS AND CULTURES FOUNDATION
1009 OFFICERS ROWVANCOUVERWA98661PCGENERAL OPERATIONS$5,000
NAT'L GIRLS HEALTH & JUSTICE INSTITUTE
830 BONITA DRIVESOUTH PASADENACA91030PCNEXT PHASE OF THE GIRLS HEALTH SCREEN INITIATIVE OUTSIDE OF CA & FOR BOYS$30,000
NATURE CONSERVANCY
4245 N FAIRFAX DRIVE SUITE 100ARLINGTONVA22203PCGENERAL SUPPORT$500
NEW ROCHELLE CAMPERSHIP FUND INC
PO BOX 255NEW ROCHELLENY10804PCGENERAL SUPPORT$300
NLN FOUNDATION FOR NURSING EDUCATION
61 BROADWAY 33RD FLOORNEW YORKNY10006PCSUPPORT OF NLN FOUNDATION'S INITIATIVES, SCHOLARSHIP PROGRAMS AND FOR NURSING EDUCATION'S ANNUAL CONFERENCE$93,000
NO KID HUNGRY SHARE OUR STRENGTH
PO BOX 75475BALTIMOREMD212755475PCGENERAL SUPPORT$35
NORTH CAROLINA A&T UNIVERSITY FDN INC
1601 E MARKET STREETGREENSBORONC27411PCSUPPORT OF THE ADDIE B. OLDEN SCHOLARSHIP FUND AT THE SCHOOL OF NURSING$3,000
NORTHERN CALIFORNIA PUBLIC BROADCASTING
KQED INC 2601 MARIPOSA STREETSAN FRANCISCOCA94110PCGENERAL SUPPORT$1,220
OAXACA STREETCHILDREN GRASSROOTS
PO BOX 2219BENTONAR72018PCGENERAL SUPPORT$200
OBERLIN COLLEGE
50 WEST LORAIN STREETOBERLINOH440741089PCGENERAL SUPPORT$500
ONE DAY'S WAGES
1301 2ND AVE SUITE 3600SEATTLEWA98101PCGENERAL SUPPORT$55
ONE FUND BOSTON INC
PO BOX 990009BOSTONMA02199PCGENERAL SUPPORT$25
ORCAS ISLAND MEDICAL CENTER ASSOCIATION
PO BOX 515EASTSOUNDWA98245PCGENERAL SUPPORT$50
PALO ALTO FAMILY YMCA
1922 THE ALAMEDA 3RD FLOORSAN JOSECA95126PCGENERAL SUPPORT$100
PARKINSON FOUNDATION OF THE NATIONAL CAPITAL AREA
7700 LEESBURG PIKE STE 208FALLS CHURCHVA22043PCGENERAL SUPPORT$300
PIGS PEACE SANCTUARY
PO BOX 295STANWOODWA98292PCGENERAL SUPPORT$200
PLANNED PARENTHOOD FEDERATION OF AMERICA
434 WEST 33RD STREETNEW YORKNY10001PCGENERAL SUPPORT$500
PRIDE FOUNDATION
2014 E MADISON 300SEATTLEWA98122PCGENERAL SUPPORT AND SUPPORT OF THE "YOU GO GIRL" SCHOLARSHIP & DONOR ADVISED FUNDS AND FOR GENERAL O$35,000
PRINCETON UNIVERSITY
21 PROSPECT AVENUEPRINCETONNJ08544PCSUPPORT RESEARCH IN GENOMICS AND CELLULAR BIOLOGY IN HONOR OF SHIRLEY TILGHMAN$35,000
PROGRESSIVE ANIMAL WELFARE SOCIETY
PO BOX 1037LYNWOODWA98046PCGENERAL SUPPORT$100
PROJECT INFORM INC
273 9TH STREETSAN FRANCISCOCA94107PCGENERAL SUPPORT$225
REGENTS OF UNIVERSITY OF CA LOS ANGELES
10960 WILSHIRE BLVD SUITE 1550LOS ANGELESCA90024PCSUPPORT OF PROGRAMS THAT HELP LAW STUDENTS GAIN SKILLS IN THE BUSINESS & PUBLIC INTEREST FIELDS$25,000
RONALD MCDONALD HOUSE
CHARITIES OF STANFORD 1640 SCOTTSAN FRANCISCOCA94115PCGENERAL SUPPORT$150STREET
ROPER CENTER FOR PUBLIC OPINION RESEARCH
369 FAIRFIELD WAY UNIT 1164STORRSCT062691164PCGENERAL SUPPORT$250
RUSKIN ELEMENTARY SCHOOL
1401 TURLOCK LANESAN JOSECA95132PCGENERAL SUPPORT$15
SAINT MARY'S COLLEGE
110 LEMANS HALLNOTRE DAMEIN46556PCGENERAL SUPPORT$250
SAKAMOTO PTO
6280 SHADELANDS DRSAN JOSECA95123PCGENERAL SUPPORT$25
SALVATION ARMY
2626 PENNSYLVANIA AVE NWWASHINGTONDC20037PCGENERAL SUPPORT$500
SAN FRANCISCO AIDS FOUNDATION
1035 MARKET STREET 400SAN FRANCISCOCA94103PCGENERAL SUPPORT$200
SAVE THE CHILDREN FEDERATION INC
54 WILTON ROADWESTPORTCT06880PCGENERAL SUPPORT$50
SCHOOL FORCE
PO BOX 5196BELMONTCA94002PCGENERAL SUPPORT$75
SCHOOL WITHOUT WALLS HSA
2130 G STREET NWWASHINGTONDC20037PCGENERAL SUPPORT$500
SECOND HARVEST FOOD BANK
750 CURTNER AVENUESAN JOSECA95125PCGENERAL SUPPORT$100
SO OTHERS MIGHT EAT
71 O STREET NWWASHINGTONDC200011290PCGENERAL SUPPORT$1,310
SPECIAL NEEDS ANIMAL RESCUE &
REHABILITATION PO BOX 313SAINT MARTINVILLELA70582PCGENERAL SUPPORT$50
ST ANDREWS EPISCOPAL SCHOOL
8804 POSTOAK RDPOTOMACMD20854PCGENERAL SUPPORT$1,150
ST JOHN SCHOOL
120 N 79TH STSEATTLEWA98103PCGENERAL SUPPORT$500
STANFORD JUNIOR UNIVERSITY
GRADUATE SCHOOL OF BUSINESS 655STANFORDCA94305PCSUPPORT DEVELOPMENT PROGRAMS, EVENTS, RESEARCH ON HEALTH CARE AT SCHOOL OF BUSINESS$25,000KNIGHT WAY SE308E
STANFORD LAW SCHOOL
559 NATHAN ABBOTT WAY ROOM 205STANFORDCA943058610PCSUPPORT OF THE STANFORD LAW SCHOOL IN HONOR OF RICK AND MARY BETH WEST$10,000
STUDIO THEATRE
1501 14TH STREET NWWASHINGTONDC20005PCGENERAL SUPPORT$5,000
SYRACUSE UNIVERSITY
200 EGGERS HALLSYRACUSENY132441020PCSUPPORT OF A ROBIN TONER SCHOLAR$10,000
TAYLOR MIDDLE SCHOOL PTA
850 TAYLOR BLVDMILLBRAECA94030PCGENERAL SUPPORT$200
THE DOUGLASS FUND
181 RYDERS LANENEW BRUNSWICKNJ08901PCGENERAL SUPPORT$100
THE FISTULA FOUNDATION
1900 THE ALAMEDA STE 500SAN JOSECA95126PCGENERAL SUPPORT$150
THE KING'S DAUGHTERS
601 CHILDRENS LANE 2ND FLOORNORFOLKVA23507PCGENERAL SUPPORT$75
THE KREEGER MUSEUM
2401 FOXHALL ROAD NWWASHINGTONDC20001POFGENERAL SUPPORT$250
THE PHILLIPS BROOKS SCHOOL
2245 AVY AVENUEMENLO PARKCA94025PCGENERAL SUPPORT$560
THE TEXTILE MUSEUM
2320 S STREET NWWASHINGTONDC200084088PCGENERAL SUPPORT AND HONOR OF MUSEUM STAFF AND TO SUPPORT GENERAL OPERATIONS$16,000
THE TRUST FOR AFRICAN ROCK ART
203 N LASALLE STREET SUITE 1900CHICAGOIL60601PCGENERAL SUPPORT$5,000
THE TRUSTEES OF THE SMITH COLLEGE
33 ELM STREETNORTHAMPTONMA010630024PCGENERAL SUPPORT$100
THOMAS EDISON CHARTER ACADEMY
3531 22ND STREETSAN FRANCISCOCA94114PCGENERAL SUPPORT$200
THREE DOLLAR BILL CINEMA
1122 E PIKE ST 1313SEATTLEWA98122PCGENERAL SUPPORT$5,000
THURSDAY MORNING MUSIC CLUB
NORTH CAROLINA FEDERATION OF MUSICWILMINGTONNC28409PCGENERAL SUPPORT$50CLUBS 5231 MARINA CLUB DRIVE
TOLEDO COMMUNITY FOUNDATION
300 MADISON AVE STE 1300TOLEDOOH43604PCGENERAL SUPPORT$1,000
TUPELO CHILDREN'S MANSION
PO BOX 167TUPELOMS388020167PCGENERAL SUPPORT$50
US AIR FORCE ACADEMY ENDOWMENT INC
3116 ACADEMY DRIVE SUITE 200USAF ACADEMYCO808404475PCGENERAL SUPPORT AND GENERAL OPERATING SUPPORT$20,000
UC BERKELEY FOUNDATION
2080 ADDISON SREET 4200BERKELEYCA94720PCGENERAL SUPPORT$290
UC SANTA CRUZ FOUNDATION
1156 HIGH STREETSANTA CRUZCA95064PCSUPPORT RESEARCH OF DAVID YAGER, DEAN OF ARTS, & SUPPORT UCSC'S INNOVATION AND DESIGN LAB$25,000
UNITED STATES FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038PCGENERAL SUPPORT$500
UNIVERSITY CORPORATION SAN FRANCISCO ST
1600 HOLLOWAY AVE ADM 153SAN FRANCISCOCA94132PCGENERAL SUPPORT$100
UNIVERSITY OF CALIFORNIA DAVIS
ONE SHIELDS AVENUEDAVISCA95616PCGENERAL SUPPORT$50
UNIVERSITY OF FLORIDA FOUNDATION INC
PO BOX 14425GAINESVILLEFL326042425PCGENERAL SUPPORT$100
UNIVERSITY OF MARYLAND FOUNDATION
3300 METZEROTT ROADADELPHIMD20783PCGENERAL SUPPORT$25
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREETPHILADELPHIAPA191046205PCGENERAL SUPPORT$1,550
UNIVERSITY OF REDLANDS
1200 E COLTON AVENUE PO BOX 3080REDLANDSCA92373PCGENERAL OPERATIONS$1,000
WASHINGTON WOMEN'S FOUNDATION
2100 24TH AVE SOUTH SUITE 330SEATTLEWA98144PCGENERAL SUPPORT$2,500
WELLESLEY COLLEGE
106 CENTRAL STREETWELLESLEYMA02481PCGENERAL SUPPORT$500
WETA
PO BOX 96100WASHINGTONDC200906100PCGENERAL SUPPORT$400
WHITMAN-WALKER HEALTH
1701 14TH ST NWWASHINGTONDC20009PCGENERAL SUPPORT$50
WILDCOAST
925 SEACOAST DRIMPERIAL BEACHCA91932PCGENERAL SUPPORT$250
WILDLIFE CENTER OF SILICON VALLEY
3027 PENITENCIA CREEK ROADSAN JOSECA95132PCGENERAL SUPPORT$20
WOLF HOLLOW WILDLIFE REHABILITATION
PO BOX 391FRIDAY HARBORWA982500391PCGENERAL SUPPORT$200
WOMANSPACE INC
1530 BRUNSWICK AVENUELAWRENCEVILLENJ08648PCTO PROVIDE HOUSING, TRAINING, AND JOB PLACEMENT TO ABUSED WOMEN$10,000
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT065212038PCGENERAL SUPPORT$75
YES THE ROSS VALLEY SCHOOLS FOUNDATION
PO BOX 2SAN ANSELMOCA94979PCGENERAL SUPPORT$600
YMCA NATIONAL CAPITAL
1711 RHODE ISLAND AVE NWWASHINGTONDC20036PCGENERAL SUPPORT$250
YMCA OF THE EAST BAY
2350 BROADWAYOAKLANDCA94612PCGENERAL SUPPORT$250
YWCA OF MADISON
101 EAST MIFFLIN STREET SUITE 100MADISONWI53703PCSUPPORT TO SUSTAIN THE YWCA$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$847,579TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
PO BOX 37295WASHINGTONDC20013PCGENERAL SUPPORT OF DISASTER RELIEF EFFORTS$5,000
GIDDENS SCHOOL
620 20TH AVENUE SOUTHSEATTLEWA98144PCGENERAL SUPPORT$15,000
NORTH SHORE ANIMAL LEAGUE AMERICA
25 DAVIS AVENUEPORT WASHINGTONNY11050PCGENERAL SUPPORT$5,000
UNITED NATIONS FOUNDATION INC
PO BOX 96820WASHINGTONDC200906820PCSUPPORT OF THE "GIRLS UP" CAMPAIGN$5,000
WORLDREADER
2030 1ST AVENUE SUITE 300SEATTLEWA98121PCGENERAL SUPPORT$5,000
A WIDER CIRCLE
4808 MOORLAND LANE SUITE 802BETHESDAMD20814PCGENERAL SUPPORT$50
CHILDREN'S LAW CENTER
616 H STREET NW SUITE 300WASHINGTONDC20001PCGENERAL SUPPORT$500
COMMUNITY LEGAL AID SOCIETY INC
DBA COMBINED CAMPAIGN FOR JUSTICEPO BOX WILMINGTDE19899PCGENERAL SUPPORT$100
DC CENTRAL KITCHEN
425 SECOND STREET NWWASHINGTONDC20001PCGENERAL SUPPORT$500
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030PCGENERAL SUPPORT$500
FOOD AND FRIENDS INC
219 RIGGS ROAD NEWASHINGTONDC20011PCGENERAL SUPPORT$100
GILCHRIST HOSPICE CARE INC
11311 MCCORMICK ROAD SUITE 350HUNT VALLEYMD21031PCGENERAL SUPPORT$100
HORTON'S KIDS INC
110 MARYLAND AVE NE STE 207WASHINGTONDC20002PCGENERAL SUPPORT$100
MAIN STREET HOUSING
1521 S EDGEWOOD STREET STE CBALTIMOREMD21227PCGENERAL SUPPORT$70
MERCY CORPS
PO BOX 2669 DEPT WPORTLANDOR97208PCGENERAL SUPPORT$500
MULTIPLE SCLEROSIS FOUNDATION
6520 N ANDREWS AVEFORT LAUDERDALEFL333092130PCGENERAL SUPPORT$100
NATURE CONSERVANCY
PO BOX 6080ARLINGTONVA22203PCGENERAL SUPPORT$400
OXFAM AMERICA
226 CAUSEWAY STREET 5TH FLOORBOSTONMA02114PCGENERAL SUPPORT$200
PARTNERS IN HEALTH
888 COMMONWEALTH AVE 3RD FLOORBOSTONMA022845578PCGENERAL SUPPORT$35
SMITHSONIAN INSTITUTION
PO BOX 37012 SUITE 3150 MRC 712WASHINGTONDC200137012PCGENERAL SUPPORT$150
UNIVERSITY OF MONTANA FOUNDATION
PO BOX 7159MISSOULAMT59807PCGENERAL SUPPORT$1,000
YOUR PUBLIC RADIO CORP WYPR
2216 N CHARLES STREETBALTIMOREMD21218PCGENERAL SUPPORT$150
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$39,555TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,949,108ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$9,106,433ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,959,099ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$22,014,640ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,014,640TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (23 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
SUSAN THOMPSON BUFFETT FOUNDATION
13555 FARNAM STREET SUITE 222OMAHANE68132$1,601,863Yes (X)
SUSAN THOMPSON BUFFETT FOUNDATION
23555 FARNAM STREET SUITE 222OMAHANE68132$4,419,850Yes (X)
ATLANTIC PHILANTHROPIES
375 VARICK STREET 17TH FLOORNEW YORKNY10013$650,000Yes (X)
ATLANTIC PHILANTHROPIES
475 VARICK STREET 17TH FLOORNEW YORKNY10013$1,450,000Yes (X)
THE CALIFORNIA ENDOWMENT
51000 NORTH ALAMEDA STREETLOS ANGELESCA90012$391,234Yes (X)
THE CALIFORNIA ENDOWMENT
61000 NORTH ALAMEDA STREETLOS ANGELESCA90012$458,417Yes (X)
BLUE SHIELD OF CALIFORNIA FOUNDATION
750 BAELE STREET 4TH FLOORSAN FRANCISCOCA941051819$602,000Yes (X)
MAC AIDS FUND
8130 PRINCE STREET 3RD FLOORNEW YORKNY10012$500,000Yes (X)
ELTON JOHN AIDS FOUNDATION
9584 BROADWAY SUITE 906NEW YORKNY10012$353,363Yes (X)
CITY & COUNTY OF SAN FRANCISCO- DEPARTMENT OF PUBLIC HEALTH
101380 HOWARD STREETSAN FRANCISCOCA94103$319,973Yes (X)
MISSOURI FOUNDATION FOR HEALTH
11415 SOUTH 18TH STREET SUITE 400ST LOUISMO631032269$137,750Yes (X)
MISSOURI FOUNDATION FOR HEALTH
12415 SOUTH 18TH STREET SUITE 400ST LOUISMO631032269$152,250Yes (X)
GEORGIA DEPARTMENT OF PUBLIC HEALTH
132 PEACHTREE STREET NW SUITE 12-245ATLANTAGA303033142$244,900Yes (X)
GEORGIA DEPARTMENT OF PUBLIC HEALTH
142 PEACHTREE STREET NW SUITE 12-245ATLANTAGA303033142$100Yes (X)
GILEAD SCIENCES INC
15333 LAKESIDE DRIVEFOSTER CITYCA94404$84,390Yes (X)
GILEAD SCIENCES INC
16333 LAKESIDE DRIVEFOSTER CITYCA94404$90,610Yes (X)
AMERICAN INSTITUTES FOR RESEARCH
1710720 COLUMBIA PIKE SUITE 500SILVER SPRINGMD209014400$100,000Yes (X)
VIRGINIA BROADCAST SOLUTIONS
18250 WEST MAIN STREET SUITE 100CHARLOTTESVILLEVA22902$100,000Yes (X)
AARP
19601 E STREET NWWASHINGTONDC20049$85,000Yes (X)
LOUISIANA OFFICE OF PUBLIC HEALTH
201450 POYDRAS STNEW ORLEANSLA70112$57,518Yes (X)
MIAMI FOUNDATION
21200 SOUTH BISCAYNE BLVD SUITE 505MIAMIFL33131$30,750Yes (X)
NATHAN CUMMINGS FOUNDATION
22475 TENTH AVENUE 14TH FLOORNEW YORKNY10018$25,000Yes (X)
COUNTY OF MARIN
23899 NORTHGATE DRIVE SUITE 415SAN RAFAELCA94903$12,298Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (12 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1BERKSHIRE HATHAWAY STOCK$1,601,8632013-07-16
2PLEDGE$4,419,8502013-07-16
4PLEDGE$1,450,0002013-05-31
6PLEDGE$458,4172013-12-31
8PLEDGE$500,0002013-12-31
10PLEDGE$319,9732013-12-31
12PLEDGE$152,2502013-07-03
14PLEDGE$1002013-08-09
16PLEDGE$90,6102013-12-23
18PLEDGE$100,0002013-12-31
19PLEDGE$85,0002013-12-31
23PLEDGE$12,2982013-12-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$203,150Amt
Net Investment Income$137,935NetInvestmentIncomeAmt
Adjusted Net Income$137,935AdjustedNetIncomeAmt
Disbursements Charitable Prps$65,215DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (45 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
2,720 SH MID-AMER APT CMNTYS INC$165,213$165,213
8,090 SH UTD STATIONERS INC$371,250$371,250
8,905 SH WOODWARD INC$406,157$406,157
9,870 SH INGREDION INC$675,700$675,700
10,950 SH FRASER PAPERS$683$683
9,515 SH IDEX CORP$702,683$702,683
13,856 SH HEICO CORP$583,615$583,615
11,930 SH CLEAN HBRS INC$715,323$715,323
11,875 SH UGI CORP NEW$492,338$492,338
19,445 SH SEMTECH CORP$491,570$491,570
11,945 SH SIMPSON MFG INC$438,740$438,740
15,705 SH WASTE CONNECTIONS INC$685,209$685,209
2,602 SH CONNAUGHT PLC$718$718
2,525 SH RLI CORP$245,885$245,885
19,375 SH COPART INC$710,094$710,094
22,960 SH COVANTA HLDG CORP$407,540$407,540
24,986 SH ASCENA RETAIL GROUP INC$528,704$528,704
25,660 SH KAR AUCTION SVCS INC$758,253$758,253
3,128 SH ANGLO IRISH BK$894$894
33,215 SH ENTEGRIS INC$385,294$385,294
4,630 SH TELEDYNE TECHNOLOGIES INC$425,312$425,312
7,605 SH COGNEX CORP$290,359$290,359
5,365 SH ANN INC$196,144$196,144
6,710 SH TITAN INTL ILL$120,646$120,646
5,695 SH ESTERLINE TECHNOLOGIES CORP$580,662$580,662
5,405 SH RITCHIE BROS AUCTIONEERS$123,937$123,937
10,085 SH ORTHOFIX INTL N.V.$230,140$230,140
6,770 ATLAS AIR WORLDWIDE HOLDINGS INC$278,586$278,586
5,750 SH CABOT MICROELECTRONICS CORP$262,775$262,775
6,620 SH KAMAN CORP$263,013$263,013
8 SH EUROFINS SCIENTIFI WTS$854$854
7,005 SH GRACO INC$547,231$547,231
4,705 SH KENNAMETAL INC$244,989$244,989
6,430 SH POWER INTEGRATIONS INC$358,923$358,923
8,895 SH RBC BEARINGS INC$629,321$629,321
8,065 SH CABOT CORP.$414,541$414,541
10,040 SH HAEMONETICS CORP MASS$422,985$422,985
4,680 SH NORDION INC.$39,733$39,733
9,390 SH ARC DOCUMENT SOLUTIONS INC$77,186$77,186
2,125 SH AZZ INC$103,828$103,828
13,507 SH BERKSHIRE HATHAWAY INC$1,601,390$1,601,390
10,500 SH CARDTRONICS INC$456,225$456,225
2,360 SH GENESCO INC$172,422$172,422
5,420 SH HITTITE MICROWAVE CORP$334,577$334,577
14,680 SH THERMON GROUP HLDGS INC$401,204$401,204

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (6 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN FIXED INCOME SECURITIESFMV$26,479,435$26,479,435
INVESTMENT IN LIMITED PARTNERSHIPSFMV$259,938,845$259,938,845
INVESTMENT IN REAL ASSETSFMV$68,372,000$68,372,000
INVESTMENT IN VENTURE CAPITALFMV$174,722,624$174,722,624
INVESTMENT INCOME RECEIVABLEFMV$456,053$456,053
INVESTMENT RELATED RECEIVABLEFMV$14,270,044$14,270,044

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (7 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
REAL ESTATE (OFFICE)$33,325,236$9,092,393$24,232,843$24,232,843
FURNITURE & EQUIPMENT$5,988,645$5,475,344$513,301$513,301
TELEPHONE SYSTEM$325,756$209,820$115,936$115,936
COMPUTER HARDWARE$1,084,262$1,007,625$76,637$76,637
COMPUTER SOFTWARE$265,462$226,312$39,150$39,150
AUTOMOBILE$51,512$25,756$25,756$25,756
LAND$7,463,063$0$7,463,063$7,463,063

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$143,796LegalFeesAmt
Net Investment Income$6,212NetInvestmentIncomeAmt
Adjusted Net Income$6,212AdjustedNetIncomeAmt
Disbursements Charitable Prps$151,447DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
DEPOSITS$46,025$204,474$204,474
EXCISE TAX RECEIVABLE$1,340,909$1,564,554$1,564,554
OTHER ASSETS$536,450$515,990$515,990

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EQUIPMENT LEASE/MAINTENANCE$196,566$31,729$31,729$79,029
POSTAGE$39,177$2,398$2,398$38,572
OFFICE SUPPLIES$343,558$25,870$25,870$293,593
COMMUNICATIONS$293,655$24,279$24,279$274,621
LIBRARY EXPENSES$130,082$6,190$6,190$101,599
BANK CHARGES/PAYROLL PROC FEES/MISC$80,561$0$0$74,018
TEMPORARY OFFICE HELP$10,541$527$527$6,557
RECRUITING$6,164$830$830$5,334
FOUNDATION MEMBERSHIPS$25,150$0$0$25,150
BOND EXPENSES$372,061$0$0$0
BOND & LOAN AMORTIZATION$20,459$0$0$0
PROGRAM EXPENSES$1,134,934$0$0$1,144,121
LOSSES FROM PARTNERSHIPS$0$2,342,405$2,342,405$0
NORTHERN TRUST PORTFOLIO EXPENSES$0$217,177$217,177$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OTHER INVESTMENT INCOME$8,089$8,089$8,089
TAX REFUND$335,079$0$0
ROYALTIES FROM PARTNERSHIPS$0$13,608$13,608
GOLDMAN SACHS INCOME$8,763,265$3,087,118$3,087,118

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescriptionDescriptionAmountAmount
CHANGE IN POSTRETIREMENT LIABILITY$8,026,327
UNREALIZED GAINS ON INVESTMENTS$67,187,415

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
BOND PAYABLE$42,000,000$42,000,000
POSTRETIREMENT LIABILITY$25,232,354$19,529,759
DEFERRED FEDERAL EXCISE TAX$1,226,399$2,369,189

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROGRAM AND MISC. CONSULTINGCategoryTxt
Amt$7,658,250Amt
Net Investment Income$770,461NetInvestmentIncomeAmt
Adjusted Net Income$770,461AdjustedNetIncomeAmt
Disbursements Charitable Prps$6,884,913DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE AND OTHER TAXES$119,080$0$0$116,876
FOREIGN TAXES FROM PARTNERSHIPS$0$135,589$135,589$0