2013-05-13T14:15:01-05:00 2012-12-31 113258497 JANOVER LLC 100 QUENTIN ROOSEVELT BLVD GARDEN CITY NY 11530 990PF 2012-01-01 134059587 THE ROCK FAMILY FOUNDATION INC ROCK 9146932345 111 LEFURGY AVENUE DOBBS FERRY NY 10522 EDYTHE N ROCK 9146932345 2013-05-09 1 PHILIP J LEVY P00025643 5165426300 2013-05-09 2012 2016-02-25 16:41:14Z X 600533 X X 22836 22836 14400 14400 14400 37236 37236 0 0 0 3891 3891 0 140 140 0 4031 4031 0 35936 35936 39967 4031 35936 -2731 33205 489634 486903 600533 489634 486903 600533 0 0 X 489634 486903 489634 486903 489634 486903 489634 -2731 0 486903 0 486903 MEDCO HEALTH SOLUTIONS INC.-MERGER P 2012-04-03 14400 14400 14400 14400 0 23315 480624 0.048510 0 479506 0.000000 0 0 0.000000 0 0 0.000000 0 0 0.000000 0.048510 0.009702 480943 4666 332 4998 35936 X 332 0 332 0 332 0 332 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 1 0 0 1 N/A EDYTHE N ROCK 9146932345 111 LEFURGY AVENUE DOBBS FERRY NY 10522 0 0 0 0 0 0 0 0 1 2011 2010 2009 1 0 0 0 0 0 0 0 0 0 0 0 EDYTHE N ROCK 111 LEFURGY AVENUE DOBBS FERRY NY 10522 0.00 0 0 0 NONE 0 NONE 0 0 468653 19614 0 488267 0 0 488267 7324 480943 24047 24047 332 332 23715 0 23715 0 23715 35936 0 35936 332 35604 23715 23862 2010 2009 12074 0 35936 23862 12074 0 0 0 0 0 0 0 0 0 0 23715 0 0 0 X FESSENDEN HOUSE 236 WARBURTON AVENUE YONKERS NY 10701 PUBLIC CHARITY CHARITABLE DONATION 5000 CROSSROADS OF MICHIGAN 2424 WEST GRAND BOULEVARD DETROIT MI 48208 PUBLIC CHARITY CHARITABLE DONATION 3000 DOBBS FERRY HISTORICAL SOCIETY 12 ELM ST DOBBS FERRY NY 10522 PRIVATE FOUNDATION CHARITABLE DONATION 4000 FOOD BANK FOR WESTCHESTER 200 CLEARBROOK ROAD ELMSFORD NY 10523 PUBLIC CHARITY CHARITABLE DONATION 3000 PEABODY INSTITUTE OF THE JOHNS HOPKINS UNIVERSITY 1 EAST MOUNT VERNON PLACE BALTIMORE MD 21202 PRIVATE FOUNDATION CHARITABLE DONATION 3000 SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 PUBLIC CHARITY CHARITABLE DONATION 3000 ST LUKE'S CORNWALL HOSPITAL 19 LAUREL AVENUE CORNWALL NY 12518 PUBLIC CHARITY CHARITABLE DONATION 4000 SAY DETROIT FAMILY HEALTH CLINIC 211 GLENDALE ST HIGHLAND PARK MI 48203 PUBLIC CHARITY CHARITABLE DONATION 4000 AMERICAN COMPANY ASSOCIATION 1601 BROADWAY 7 NEW YORK NY 10036 PUBLIC CHARITY CHARITABLE DONATION 4000 SALVATION ARMY 120 WEST 14TH STREET MANHATTAN NY 10011 PUBLIC CHARITY CHARITABLE DONATION 2936 35936 0 14 22836 18 14400 0 37236 0 37236 0 0 0 0 0 0 0 0 0 0 PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ROCK FAMILY FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END AMOUNT2009 $11,874 2010 $ 200 MISC. EXPENSE 140 140 0 EDYTHE N ROCK 111 LEFURGY AVENUE DOBBS FERRY NY 10522 FEDERAL TAX 3791 3791 0 NYS TAX 100 100 0