2016-11-04T07:09:59-07:00 2015-12-31 Tapia & Huckabay PC PO Box 38 Vergennes VT 05491 990PF 2015-01-01 030368445 The Barred Rock Fund Inc BARR 8023556596 324 Browns Trace Rd Jericho VT 05465 CHARLES LACY PRESIDENT 8023556596 2016-10-15 WILLIAM S HUCKABAY CPA 8028707086 2015 2017-02-10 21:41:12Z X 2844216 X X 72 72 72 0 90783 9298 90783 90855 9370 90855 80000 16000 40000 20000 20000 4000 10000 5000 6824 6824 6824 5392 3015 3015 6162 1224 3060 1530 521 391 391 7976 3988 3988 1992 611 1072 128867 36053 68350 26530 0 0 128867 36053 68350 26530 -38012 0 22505 57672 749199 653723 653723 84728 84728 84728 438 438 438 1562 1302 781 260 260 2065067 2105067 2105067 2873157 2844216 2844216 1558 10629 1558 10629 X 2871599 2833587 2871599 2833587 2873157 2844216 2871599 -38012 2833587 2833587 false 51836 807455 0.064197 303143 990022 0.306198 0.370395 0.185198 698717 129401 129401 76530 0 0 0 0 false false false false false false false true true VT true true false true false true N/A CHARLES LACY 8023556596 324 Browns Trace Rd Jericho VT 05465 false false false true true false false false false false false false false false false false false false false false false CHARLES LACY 324 Browns Trace Road Jericho VT 05465 President 40.00 80000 20000 0 JUDY WICKS 324 Browns Trace Road Jericho VT 05465 Vice President 0.25 0 0 0 BEN COHEN 324 Browns Trace Road Jericho VT 05465 Chairman 0.50 0 0 0 NONE 0 NONE 0 Barred Rock was working with 9 companies that are: creating jobs in low income areas,building markets for family farms, crating markets for artisan level farm and fiber producersin developing countries, and creating community level electricity production with renewable resources. 26530 Equity interest in Taza Amarilla to assist with localfood production. 50000 50000 438 708919 0 709357 709357 10640 698717 34936 X 26530 50000 76530 76530 0 0 X 22505 22505 19129 19129 76530 51836 303143 431509 76530 51836 303143 431509 2844216 2873157 2950669 8668042 2105067 2065067 2063967 6234101 23291 26915 33001 83207 0 0 0 0 X Interest income 9298 Consulting income 81485 14 72 72 90783 90855 1a Low-interest loans in the form of Program Related Investments, consistent with the Organization's mission. 1b The Organization's President provided consulting services to program investment leaders 1b in order to help their companies become sustainable businesses. false false false false false false false false false false Tapia & Huckabay, PC Accounting & Tax 1855 742 742 Wallace W. Tapia, PC Accounting & Tax 2106 842 842 ADP Payroll Service 1431 1431 1431 Laptop computer 2013-07-01 1562 781 SL 3.00 521 391 391 Controlled Entity (Section 512(b)(13)) SECTION 512(B)(13) CONTROLLED ENTITY: HARDWICK BEEF INC. P.O. BOX 225 HARDWICK, MA 01037 EIN: 72-1606904 NOTE: THE ABOVE IS HELD AS A PROGRAM RELATED INVESTMENT AND DOES NOT REPRESENT AN "EXCESS BUSINESS HOLDING" UNDER IRC SECTION 4943. Legg Mason WA Inst Liquid Res A, 438.11 438 438 Computer 1562 1302 260 Burak Anderson & Melloni, PLC Legal services 6824 6824 6824 PRI: 5% Loan to Guild Commissary LLC 230000 230000 230000 PRI: 5% Loan to Hardwick Beef Inc. 77766 67766 67766 PRI: 5% Loan to Taza Amarilla 50000 50000 50000 PRI: 6% Loan to Mirror Image Inc. 35500 35500 35500 PRI: Emergence BioEnergy Inc. 200000 200000 200000 PRI: Guayaki 220441 220441 220441 PRI: Hardwick Beef Inc. 125000 125000 125000 PRI: IceStone LLC 109700 109700 109700 PRI: Indigenous Designs Corp 164279 164279 164279 PRI: Murex Investments 202381 202381 202381 PRI: Prime Restaurants LLC 650000 650000 650000 PRI: Taza Amarilla 50000 50000 PRI: 5% Loan to Guild Commissary LLC 230000 230000 230000 PRI: 5% Loan to Hardwick Beef Inc. 77766 67766 67766 PRI: 5% Loan to Taza Amarilla 50000 50000 50000 PRI: 6% Loan to Mirror Image Inc. 35500 35500 35500 PRI: Emergence BioEnergy Inc. 200000 200000 200000 PRI: Guayaki 220441 220441 220441 PRI: Hardwick Beef Inc. 125000 125000 125000 PRI: IceStone LLC 109700 109700 109700 PRI: Indigenous Designs Corp 164279 164279 164279 PRI: Murex Investments 202381 202381 202381 PRI: Prime Restaurants LLC 650000 650000 650000 PRI: Taza Amarilla 50000 50000 PRI: 5% Loan to Guild Commissary LLC 230000 230000 230000 PRI: 5% Loan to Hardwick Beef Inc. 77766 67766 67766 PRI: 5% Loan to Taza Amarilla 50000 50000 50000 PRI: 6% Loan to Mirror Image Inc. 35500 35500 35500 PRI: Emergence BioEnergy Inc. 200000 200000 200000 PRI: Guayaki 220441 220441 220441 PRI: Hardwick Beef Inc. 125000 125000 125000 PRI: IceStone LLC 109700 109700 109700 PRI: Indigenous Designs Corp 164279 164279 164279 PRI: Murex Investments 202381 202381 202381 PRI: Prime Restaurants LLC 650000 650000 650000 PRI: Taza Amarilla 50000 50000 Bank charges 150 150 150 Office expenses 1842 461 922 Consulting income 81485 81485 Interest on program investments 9298 9298 9298 Payroll 6162 1224 3060 1530 Hardwick Beef Inc PO Box 225 Hardwick MA 01037 721606904 LOAN REPAYMENT 10000 Hardwick Beef Inc PO Box 225 Hardwick MA 01037 721606904 PAYMENT OF LOAN INTEREST 1061 11061