PAUL & DAISY SOROS FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PAUL & DAISY SOROS FOUNDATION (EIN 13-7057096)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-15
IRS object ID
201333199349101678
Schema version
2012v2.3
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)
Timestamp2013-11-15T13:01:10-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PHILLIPS GOLD & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11430 BROADWAY SUITE 803AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN137057096EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PAUL & DAISY SOROS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPAULNameControl
Phone2123205515Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11102 OENOKE RIDGEAddressLine1
CityNEW CANAANCity
StateCTState
ZIP Code06840ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAISY SOROSName
TitleTRUSTEETitle
Phone2123205515Phone
Date Signed2013-11-12DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePATRICK A WRENNName
Phone2127301112Phone
Date Prepared2013-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY48405686FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss331782ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss29848InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm29848InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm29848InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss15781DividendsRevAndExpnss
Dividends Net Invst Incm15781DividendsNetInvstIncm
Dividends Adj Net Incm15781DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss-136436NetGainSaleAssetsRevAndExpnss
Gross Sales Price11141GrossSalesPrice
Total Revenue And Expenses240975TotalRevenueAndExpenses
Total Net Investment Income45629TotalNetInvestmentIncome
Total Adjusted Net Income45629TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss221500CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm41942CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm41942CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps179558CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss34272OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm6489OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Adj Net Incm6489OthEmplSlrsWgsAdjNetIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps27783OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss45236PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm8566PensionEmplBnftNetInvstIncm
Pension Empl Bnft Adj Net Incm8566PensionEmplBnftAdjNetIncm
Pension Empl Bnft Dsbrs Chrtbl Prps36670PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss27287LegalFeesRevAndExpnss
Legal Fees Net Invst Incm5167LegalFeesNetInvstIncm
Legal Fees Adj Net Incm5167LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps22120LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss8128AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1539AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm1539AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps6589AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss14348OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm2717OtherProfFeesNetInvstIncm
Other Prof Fees Adj Net Incm2717OtherProfFeesAdjNetIncm
Other Prof Fees Dsbrs Chrtbl Prps11631OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss27067TaxesRevAndExpnss
Taxes Net Invst Incm27067TaxesNetInvstIncm
Taxes Adj Net Incm27067TaxesAdjNetIncm
Trav Conf Meeting Rev And Expnss259303TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm49099TravConfMeetingNetInvstIncm
Trav Conf Meeting Adj Net Incm49099TravConfMeetingAdjNetIncm
Trav Conf Meeting Dsbrs Chrtbl Prps210204TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss146859PrintingAndPubRevAndExpnss
Printing And Pub Net Invst Incm27808PrintingAndPubNetInvstIncm
Printing And Pub Adj Net Incm27808PrintingAndPubAdjNetIncm
Printing And Pub Dsbrs Chrtbl Prps119051PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss234330OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm44371OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm44371OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps189959OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1018330TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm214765TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm214765TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps803565TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss3364625ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps3364625ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss4382955TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm214765TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm214765TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps4168190TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-4141980ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY17507285CashBOY
Cash EOY2681100CashEOY
Cash EOYFMV2681100CashEOYFMV
Other Notes And Loans Receivable500000OtherNotesAndLoansReceivable
Other Notes And Loans Rcvbl EOY500000OtherNotesAndLoansRcvblEOY
Other Notes And Loans Rcvbl EOYFMV500000OtherNotesAndLoansRcvblEOYFMV
Investments Other BOY27114515InvestmentsOtherBOY
Investments Other EOY37298720InvestmentsOtherEOY
Investments Other EOYFMV45224586InvestmentsOtherEOYFMV
Total Assets BOY44621800TotalAssetsBOY
Total Assets EOY40479820TotalAssetsEOY
Total Assets EOYFMV48405686TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY44621800RetainedEarningsBOY
Retained Earnings EOY40479820RetainedEarningsEOY
Total Net Assets BOY44621800TotalNetAssetsBOY
Total Net Assets EOY40479820TotalNetAssetsEOY
Total Liabilities Net Assets BOY44621800TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY40479820TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY44621800TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-4141980ExcessOfRevenueOverExpenses
Subtotal40479820Subtotal
Total Net Assets Fund Balances EOY40479820TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
9.7678SH CAMULOS PARTNERS OFFSHOREP2007-01-012012-03-0526619768-7107-7107
.5558SH CAMULOS PARTNERS OFFSHOREP2007-01-012012-12-28128556-428-428
137.2538SH CAMULOS PARTNERS OFFSHOREP2007-01-012012-12-288352137253-128901-128901
FieldValueIRS element (for citing)
Capital Gain Net Income-136436CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year13309191QualifyingDistributionsYear1
Noncharitable Assets Year143560974NoncharitableAssetsYear1
Distribution Ratio Year10.075967DistributionRatioYear1
Qualifying Distributions Year23871023QualifyingDistributionsYear2
Noncharitable Assets Year254770517NoncharitableAssetsYear2
Distribution Ratio Year20.070677DistributionRatioYear2
Qualifying Distributions Year32801869QualifyingDistributionsYear3
Noncharitable Assets Year351146415NoncharitableAssetsYear3
Distribution Ratio Year30.054781DistributionRatioYear3
Qualifying Distributions Year43059834QualifyingDistributionsYear4
Noncharitable Assets Year432137956NoncharitableAssetsYear4
Distribution Ratio Year40.095209DistributionRatioYear4
Qualifying Distributions Year53045385QualifyingDistributionsYear5
Noncharitable Assets Year58887853NoncharitableAssetsYear5
Distribution Ratio Year50.342646DistributionRatioYear5
Total Distribution Ratio0.639280TotalDistributionRatio
Average Distribution Ratio0.127856AverageDistributionRatio
Net Noncharitable Assets51384731NetNoncharitableAssets
Adjusted Noncharitable Assets6569846AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One6569846AdjNonchrtblAssetsAndOnePct
Qualifying Distributions4168190QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Tax Paid With Extension5000TaxPaidWithExtension
Total Credits And Payments5000TotalCreditsAndPayments
Overpayment5000Overpayment
Amount Credited To Next Year5000AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressPDSOROS.ORGWebsiteAddress
Books In Care Of Person NameDAISY SOROSBooksInCareOfPersonName
Books In Care Of Phone Number2123205516BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11102 OENOKE RIDGEAddressLine1
CityNEW CANAANCity
StateCTState
ZIP Code06840ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualstrueGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DAISY SOROS
1102 OENOKE RIDGENEW CANAANCT06840TRUSTEE20.00000
STANLEY HEGINBOTHAM
2521 PALISADE AVE 9BBRONXNY10463DIRECTOR40.0013900000
YULIAN RAMOS
2300 FIFTH AVENUE 9ANEW YORKNY10037DEPUTY DIREC40.008250000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1FELLOWSHIPS FOR NEW AMERICANSDescription1
Expenses12401386Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities38257230AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances13910010AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets52167240TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets52167240AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable782509CashDeemedCharitable
Net Noncharitable Assets51384731NetNoncharitableAssets
Minimum Investment Return2569237MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions4168190ExpensesAndContributions
Qualifying Distributions4168190QualifyingDistributions
Adj Qualifying Distributions4168190AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Qualifying Distributions4168190QualifyingDistributions
Remaining Distri From Corpus4168190RemainingDistriFromCorpus
Total Corpus4168190TotalCorpus

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year4168190CurrentYear
Year13309191Year1
Year23871023Year2
Year32801869Year3
Total14150273Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year4168190CurrentYear
Year13309191Year1
Year23871023Year2
Year32801869Year3
Total14150273Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Current Year48405686CurrentYear
Year148795430Year1
Year254820251Year2
Year357179711Year3
Total209201078Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Current Year48405686CurrentYear
Year148795430Year1
Year254820251Year2
Year357179711Year3
Total209201078Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Form And Info And Materials1)APPLICATION FORM 2)TWO ESSAYS ON SPECIFIED TOPICS 3)THREE REFERENCE LETTERS 4)TRANSCRIPTS FROM ALL COLLEGE AND UNIVERSITIES ATTENDED 5)EVIDENCE THAT APPLICANT MEETS PROGRAM DEFINITION OF "NEW AMERICAN" AND FALLS WITHIN OUR AGE LIMITATIONS.FormAndInfoAndMaterials
Submission DeadlinesEARLY NOVEMBERSubmissionDeadlines
Restrictions On AwardsNOT APPLICABLERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (94 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
SCONSET TRUST
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$20,000
NEW YORK PHILHARMONIC
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$118,239
CORNELL UNIVERSITY
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$200,000
CCLU
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$25,000
INTERNATIONAL HOUSE
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$25,000
LINCOLN CENTER
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$225,000
METROPOLITAN OPERA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$300,000
TECHNOSERVE
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEGENERAL$50,000
AADEL CHAUDHURI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$41,248
ABDULRASHEED ALABI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$17,322
AHMED MOOR
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$45,000
ALEXANDER BERMAN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$45,000
ALICE ZHANG
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$16,202
AMIT JAIN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
ANDY CHEN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,371
BOROKA BO
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,120
BOWEN JIANG
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$27,500
BRIAN GOH
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$30,000
CAMILO ROMERO
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
CARLOS TORRES
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$36,845
CESAR FRANCIA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$57,500
CESAR LOPEZ ANGEL
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$43,334
CHIARA GALIMBERTI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,258
CHRISTINE LAMPREA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$20,841
DANIEL DUZDEVICH
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
DANIEL SOLIS
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$43,297
DARYA NACHINKINA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
DAVID MOU
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$37,533
DAVID RESHEF
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
DEEP SHAH
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$10,000
DEEPA GALAIYA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$31,667
DEISY DEL REAL
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$21,594
DEKOW SAGAR
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$32,432
DENA SIMMONS
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$32,500
DIANA RASHID
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$32,500
EDUARDO HARITON
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
EDWARD PHAM
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$12,000
ELINA SARKISOVA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$12,500
ELINATHAN OHIOMOBA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$44,209
EVA LUO
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
FRANKIE GUZMAN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
HATTIE CHUNG
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$43,470
HENRY LEUNG
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$8,863
HOMAIRA HOSSEINI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$45,000
INDRA SEN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$30,000
IOANA TCHOUKLEVA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
JASMEET AHUJA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$55,000
JASON BAE
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$45,000
JASON KIM
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$45,000
JOHNNY LIN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$19,167
JONAH LALAS
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
JUAN JOFRE
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$35,070
KARINA HERRARA GONZALES
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$14,943
KATARINA RUSCIC
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$25,172
LAN LI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$40,500
LAUREL LEE
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
LILLA HEINRICH
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$42,620
MARGARET LEE
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$15,941
MARIO GIRON ABREGO
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$33,098
MARISOL LEON
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
MELIS ANAHTAR
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$34,394
MICHAEL SLAMA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
ISRA BHATTY
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$12,500
NAMAN SHAH
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$16,207
OSCAR BAEZ
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$9,615
PABLO BARRERA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$21,907
PAUL LINDEN-RETEK
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$33,875
PHILIP BUTLERYS
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$36,166
PHILIP TANEDO
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$19,875
PIOTR BREZEZINSKI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$55,000
QUANG TRAN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$32,501
RESHMAAN HUSSAM
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
RINA THOMAS
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
ROSE LI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$20,296
SAM KHALIFIAN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$28,693
SAMIR MAYEKAR
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$38,334
SEAN CHEN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$20,908
SHAH ALI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$25,746
SHAYAK SARKAR
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$35,000
SHIRAG SHEMMASSIAN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$5,000
SOCHEATA POEUV
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$12,500
STEPHEN NARAIN
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$29,260
STEVE XU
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$45,000
TAREK GHANI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$18,110
VANARA TAING
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
VICTOR ROY
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$32,920
VIVEK RAMASWAMY
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$35,000
XIAO PENG
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$41,500
YIFAN XU
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
YIN LI
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$31,665
YOONHEE HA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$20,297
EMI FERGUSON
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$12,500
ESTHER TERUASHVILY
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$22,500
ZAHIR DOSSA
888 SEVENTH AVE 32ND FLNEW YORKNY101060001N/ANONEFELLOWSHIP$15,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year3364625TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$29,848ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$15,781ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion-$136,436ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion-$90,807ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA-90807TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualPAUL SOROS 1998 CLTContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line11102 OENOKE RIDGEAddressLine1
CityNEW CANAANCity
StateCTState
ZIP Code06840ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions331782AggregateContributions
Noncash Contribution TypeXNoncashContributionType

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property Description2498.1037SH MW CORE FUND CL A USNoncashPropertyDescription
Fair Market Value331782FairMarketValue
Date Received2012-12-28DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$8,128Amount
Net Investment Income1539NetInvestmentIncome
Adjusted Net Income1539AdjustedNetIncome
Disbursements Charitable Prps6589DisbursementsCharitablePrps

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

DAISY SOROS
STANLEY HEGINBOTHAM
YULIAN RAMOS

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (4 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
QUANTUM ENDOWMENT FUNDAT COST3396081041638293
CAMULOS PARTNERSAT COST
GOLDAT COST30061283254511
MARSHALL WACE CORE FUNDAT COST331782331782

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
Amount$27,287Amount
Net Investment Income5167NetInvestmentIncome
Adjusted Net Income5167AdjustedNetIncome
Disbursements Charitable Prps22120DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EXPENSES
CONFERENCE EXPENSES90296170981709873198
OFFICE EXPENSES1400892652626526113563
NYS 2011 FILING FEE750142142608
MISCELLANEOUS31956056052590

Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2

Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShort

Name Of501c3 Organization NameOf501c3Organization

FieldValueIRS element (for citing)
Business Name Line1LOANS RECEIVABLEBusinessNameLine1
FieldValueIRS element (for citing)
Balance Due500000BalanceDue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryINDIRECT OTHER PROFESSIONAL FEESCategory
Amount$14,348Amount
Net Investment Income2717NetInvestmentIncome
Adjusted Net Income2717AdjustedNetIncome
Disbursements Charitable Prps11631DisbursementsCharitablePrps

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
PAUL SOROS 1998 CLT
1102 OENOKE RIDGENEW CANAANCT06840
PAUL SOROS FAMILY TRUST
1102 OENOKE RIDGENEW CANAANCT06840
DAISY SOROS FAMILY TRUST
1102 OENOKE RIDGENEW CANAANCT06840

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategory
Amount$27,067Amount
Net Investment Income27067NetInvestmentIncome
Adjusted Net Income27067AdjustedNetIncome

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