STONE POINT CAPITAL FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: STONE POINT CAPITAL FOUNDATION INC (EIN 06-1591956)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349100935
Schema version: 2012v2.1
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Land Etc Schedule2
Other Decreases Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T15:13:54-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EISNERAMPER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 WOOD AVE SO STE 600	AddressLine1
City	ISELIN	City
State	NJ	State
ZIP Code	088302700	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	061591956	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Stone Point Capital Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% SALLY DEVINO	InCareOfName
Name Control	STON	NameControl
Phone	2038622954	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	20 HORSENECK LANE	AddressLine1
Address Line2	Suite 2ND FL	AddressLine2
City	GREENWICH	City
State	CT	State
ZIP Code	06830	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SALLY A DEVINO	Name
Title	VP & ASSIST. TREASURER	Title
Phone	2038622954	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELI HOFFMAN	Name
Phone	7322437000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	381321	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	609893	ContriReceivedRevAndExpnss
Total Revenue And Expenses	609893	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	10006	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	6006	AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss	119418	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	94938	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	129424	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	100944	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	488920	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	136200	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	618344	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	237144	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-8451	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	14153	CashBOY
Cash EOY	344971	CashEOY
Cash EOYFMV	344971	CashEOYFMV
Accounts Receivable	36350	AccountsReceivable
Accounts Receivable BOY	23488	AccountsReceivableBOY
Accounts Receivable EOY	36350	AccountsReceivableEOY
Accounts Receivable EOYFMV	36350	AccountsReceivableEOYFMV
Total Assets BOY	37641	TotalAssetsBOY
Total Assets EOY	381321	TotalAssetsEOY
Total Assets EOYFMV	381321	TotalAssetsEOYFMV
Accounts Payable BOY	7990	AccountsPayableBOY
Accounts Payable EOY	381321	AccountsPayableEOY
Total Liabilities BOY	7990	TotalLiabilitiesBOY
Total Liabilities EOY	381321	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Temporarily Restricted BOY	29651	TemporarilyRestrictedBOY
Temporarily Restricted EOY	0	TemporarilyRestrictedEOY
Total Net Assets BOY	29651	TotalNetAssetsBOY
Total Net Assets EOY	0	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	37641	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	381321	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	29651	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-8451	ExcessOfRevenueOverExpenses
Subtotal	21200	Subtotal
Other Decreases	21200	OtherDecreases

Field	Value	IRS element (for citing)
Capital Gains And Losses		CapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	807444	QualifyingDistributionsYear1
Noncharitable Assets Year1	132490	NoncharitableAssetsYear1
Distribution Ratio Year1	6.094377	DistributionRatioYear1
Qualifying Distributions Year2	923040	QualifyingDistributionsYear2
Noncharitable Assets Year2	552193	NoncharitableAssetsYear2
Distribution Ratio Year2	1.671589	DistributionRatioYear2
Qualifying Distributions Year3	261	QualifyingDistributionsYear3
Noncharitable Assets Year3	103051	NoncharitableAssetsYear3
Distribution Ratio Year3	0.002533	DistributionRatioYear3
Qualifying Distributions Year4	0	QualifyingDistributionsYear4
Noncharitable Assets Year4	61	NoncharitableAssetsYear4
Distribution Ratio Year4	0.0	DistributionRatioYear4
Qualifying Distributions Year5	0	QualifyingDistributionsYear5
Noncharitable Assets Year5	61	NoncharitableAssetsYear5
Distribution Ratio Year5	0.0	DistributionRatioYear5
Total Distribution Ratio	7.768499	TotalDistributionRatio
Average Distribution Ratio	1.5537	AverageDistributionRatio
Net Noncharitable Assets	162721	NetNoncharitableAssets
Adjusted Noncharitable Assets	252820	AdjustedNoncharitableAssets
One Percent Net Investment Income	0	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	252820	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	237144	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Subtotal	0	Subtotal
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Tax Due	0	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CT	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALLY DEVINO	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2038622954	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 HORSENECK LANE	AddressLine1
City	GREENWICH	City
State	CT	State
ZIP Code	06830	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
CHARLES A DAVIS
20 HORSENECK LANE	GREENWICH	CT	06830	DIR, CHAIRMAN & PRES.	1.0	0
RICHARD A GOLDMAN
20 HORSENECK LANE	GREENWICH	CT	06830	DIRECTOR, VP & TREASURER	1.0	0
MERYL D HARTZBAND
20 HORSENECK LANE	GREENWICH	CT	06830	DIRECTOR, VICE PRESIDENT	1.0	0
DAVID J WERMUTH
20 HORSENECK LANE	GREENWICH	CT	06830	DIRECTOR, VP, SECRETARY	2.0	0
SALLY A DEVINO
20 HORSENECK LANE	GREENWICH	CT	06830	VP & ASSIST. TREASURER	3.0	0

Field	Value	IRS element (for citing)
Summary Of Direct Charitable Acty		SummaryOfDirectCharitableActy
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	135280	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	29919	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	165199	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	165199	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	2478	CashDeemedCharitable
Net Noncharitable Assets	162721	NetNoncharitableAssets
Minimum Investment Return	8136	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	8136	MinimumInvestmentReturn
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome
Total Tax	0	TotalTax
Distributable Amount Before Adj	8136	DistributableAmountBeforeAdj
Distributable Amount Before Ded	8136	DistributableAmountBeforeDed
Distributable Amount As Adjusted	8136	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	237144	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets	0	AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test	0	AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test	0	AmountsSetAsideCashDistriTest
Qualifying Distributions	237144	QualifyingDistributions
Adj Qualifying Distributions	237144	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	8136	DistributableAmountAsAdjusted
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Excess Distri Carryover Year2	895430	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	801319	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	1696749	TotalExcessDistriCarryover
Qualifying Distributions	237144	QualifyingDistributions
Applied To Current Year	8136	AppliedToCurrentYear
Remaining Distri From Corpus	229008	RemainingDistriFromCorpus
Total Corpus	1925757	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	1925757	ExcessDistriCyovToNextYear
Excess From Year2	895430	ExcessFromYear2
Excess From Year1	801319	ExcessFromYear1
Excess From Current Year	229008	ExcessFromCurrentYear

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	MERYL D HARTZBAND	ContributingManager
Contributing Manager	DAVID J WERMUTH	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
ST JOHN'S UNIVERSITY
355 LEXINGTON AVE	NEW YORK	NY	10017	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$30,000
BETH ISRAEL MEDICAL CENTER
555 W 57TH STREET 18TH FLOOR	NEW YORK	NY	10019	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$5,000
THE HARC FAMILY CLASSIC
900 ASYLUM AVE	HARTFOD	CT	06105	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$5,000	MS 1002
GREENWICH TOWN PARTY INC
1 GLENDINNING PLACE	WESTPORT	CT	16880	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$2,500
COVENANT HOUSE
330 WASHINGTON STREET	NEWARK	NJ	07102	501(C)3	PROVIDING SERVICES TO HOMELESS YOUTH IN NJ.	$10,000
CARMEL ACADEMY
270 LAKE AVENUE	GREENWICH	CT	06830	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$5,000
SMILETRAIN
41 MADISON AVENUE	NEW YORK	NY	10010	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$500	28TH FLOOR
NY POLICE & FIRE WIDOW'S & CHILDREN FUND
767 5TH AVENUE	NEW YORK	NY	10153	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$10,000	RM 2614C
COUNCIL FOR OPPORTUNITY IN EDUCATION
1025 VERMONT AVE NW	WASHINGTON	DC	20005	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$10,000	SUITE 900
BRITISH AMERICAN BUSINESS
145 WEST 45TH STREET	NEW YORK	NY	10036	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$12,000	SUITE 300
MERIDIAN INTERNATIONAL CENTER
1630 CRECENT PLACE NW	WASHINGTON	DC	20009	501(C)3	TO FURTHER THE CHARITABLE PURPOSES OF THE ORGANIZATION.	$25,000
FIBROLAMELLAR CANCER FOUNDATION
20 HORSENECK LANE	GREENWICH	CT	06830	501(C)3	FIND CURE FOR FIBROLAMELLAR CANCER	$21,200

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	136200	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIBROLAMELLAR CANCER FOUNDATION	BusinessNameLine1

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 HORSENECK LANE	AddressLine1
City	GREENWICH	City
State	CT	State
ZIP Code	06830	ZIPCode

Field	Value	IRS element (for citing)
Recipient Foundation Status	501(C)3	RecipientFoundationStatus
Purpose Of Grant Or Contribution	FIND CURE FOR FIBROLAMELLAR CANCER	PurposeOfGrantOrContribution
Amount	$373,920	Amount

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	373920	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Field	Value	IRS element (for citing)
Fees Contracts From Govt Agencies		FeesContractsFromGovtAgencies
Membership Dues And Assessments		MembershipDuesAndAssessments
Int On Savings And Temp Cash Invst		IntOnSavingsAndTempCashInvst
Dividends And Int From Sec Part VII		DividendsAndIntFromSecPartVII
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal Property		NetRentalIncmPersonalProperty
Other Investment Income Part VII		OtherInvestmentIncomePartVII
Gain Sales Assets Oth Than Invntry		GainSalesAssetsOthThanInvntry
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry
Subtotals Part XVIA		SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo (37 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType	Address Line1ContributorAddressForeign/AddressLine1	CityContributorAddressForeign/City	Province Or StateContributorAddressForeign/ProvinceOrState	CountryContributorAddressForeign/Country	Postal CodeContributorAddressForeign/PostalCode
1	MICHAEL MORRILL	430 PARK AVE 15TH FLOOR	NEW YORK	NY	10022	15000	X
2	DAVID WERMUTH	1160 PARK AVE APT 7D	NEW YORK	NY	10128	20000	X
3	JIM CAREY	9 NORMANDY LANE	GREENWICH	CT	06878	21350	X
4	BILL BREWER	1100 RIDGEWAY LOOP ROAD	MEMPHIS	TN	38120	10000	X
5	MORGAN STANLEY	1 NEW YORK PLAZA 7TH FLOOR	NEW YORK	NY	10004	6000	X
6	KEEFE BRUYETTE WOODS INC	787 7TH AVE	NEW YORK	NY	10019	6000	X
7	STEPHEN HERTZ	919 3RD AVE	NEW YORK	NY	10022	20000	X
8	BANK OF AMERICA	125 DUPONT DRIVE	PROVIDENCE	RI	02907	10000	X
9	JP MORGAN CHASE	712 MAIN STREET 4E	HOUSTON	TX	77002	6000	X
10	MERYL HARTZBAND	110 RIVERSIDE DRIVE APT 5D	NEW YORK	NY	10024	20000	X
11	SKADEN ARPS SLATE	4 TIMES SQUARE	NEW YORK	NY	10036	10000	X
12	JOSEPH WALSH	55 BALDWIN FARMS SOUTH	GREENWICH	CT	06830	5000	X
13	JOHN BERGER	4 ABERDEEN ROAD	CHATHAM	NJ	07928	13000	X
14	PETER MADEJA	440 E SWEDESFORD RD STE 1000	WAYNE	PA	19087	6000	X
15	BRENDA JONESJEFF YABUKI	255 FISERV DRIVE	BROOKFIELD	WI	53008	10000	X
16	SEAN MURPHY	717 N HARWOOD ST STE 3100	DALLAS	TX	75201	10000	X
17	KRAMER LEVIN	1177 AVENUE OF THE AMERICAS	NEW YORK	NY	10036	10000	X
18	ANTONIO URSANO	ONE WORLD FINANCIAL CENTER 200 LIB	NEW YORK	NY	10281	15000	X
19	KURT BOLIN	2 HIDDEN MEADOW ROAD	WESTON	CT	06883	5000	X
20	CHRIS STROUP	119 MIDDLEBROOK FARM RD	WILTON	CT	06897	12000	X
21	NICK ZERBIB	18 PRYER LANE	LARCHMONT	NY	10538	20000	X
22	MICHAEL JANET FOSTER	141 NOD HILL ROAD	WILTON	CT	06897	5000	X
23	MARK DAWN WERNER	175 LONG NECK PT RD	DARIEN	CT	06820	5000	X
24	JOHN SYDNEY LEE	6010 ATLANTIC BOULEVARD	NORCROSS	GA	30071	5000	X
25	EDWARD HERLIHY	51 WEST 52ND STREET 33RD FLOOR	NEW YORK	NY	10019	10000	X
26	SIX FOUR FOUNDATION					20000	X	95 WELLINGTON STREET WEST STE 800	TORONTO	ONTARIO	CA	M5J2N7
27	AMHERST	501 PLAZA ON THE LAKE	AUSTIN	TX	78746	6000	X
28	CUNNINGHAM LINDSEY	5001 PLAZA ON THE LAKE SUITE 530	TAMPA	FL	33607	10000	X
29	GREG MINDY WHITE	44 GARDEN ROAD	SCARSDALE	NY	10583	17150	X
30	PURE	44 SOUTH BROADWAY SUITE 301	WHITE PLAINS	NY	10601	6000	X
31	ALDWIN APARTMENTS	1661 WORCESTER RD STE 101	FRAMINGHAM	MA	01701	6000	X
32	DAVID PENNY NORTH	1100 RIDGEWAY LOOP ROAD 3RD FLOOR	MEMPHIS	TN	38120	10000	X
33	FREEPOINT COMMODITIES	58 COMMERCE RD	STAMFORD	CT	06902	6000	X
34	ADAM SMITH	9 WEST 57TH STREET	NEW YORK	NY	10019	5000	X
35	AUCTIONCOM	ONE MAUCHLY	IRVINE	CA	92618	12000	X
36	MAX CAPITAL	4521 HIGHWOODS PARKWAY	GLEN ALLEN	VA	23060	10000	X
37	GE ASSET MANAGEMENT	3001 SUMMER STREET	STAMFORD	CT	06904	5000	X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$10,006	Amount
Disbursements Charitable Prps	6006	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	ADJ FOR 2011 ACCRUAL OF GRANTS PAYABLE	Description
Amount	$21,200	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps
INSURANCE EXPENSE	670	670
SUPPLIES	20900	20900
MISC. EXPENSE	6833	6833
SPC SERVICES	24480
ENTERTAINMENT	536	536
FUNDRAISING EXPENSES	65999	65999