NOVO FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NOVO FOUNDATION (EIN 47-0824753)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-09
IRS object ID: 201342219349100119
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
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-09T13:30:05-05:00	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	750 THIRD AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100172703	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	470824753	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NoVo Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% KMERRYMAN C/O NOVO FOUNDATI	InCareOfName
Name Control	NOVO	NameControl
Phone	2128085400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	535 FIFTH AVENUE	AddressLine1
Address Line2	33RD FLOOR Suite	AddressLine2
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jennifer Buffett	Name
Title	President	Title
Phone	2128085400	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARIE ARRIGO	Name
Phone	2129498700	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	264168686	FMVAssetsEOY
Method Of Accounting Accrual	X	MethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	53089976	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	6441	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	6441	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	44732	DividendsRevAndExpnss
Dividends Net Invst Incm	44732	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	4845921	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	69742478	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	68288186	CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss	-3767	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	-3767	OtherIncomeNetInvstIncm
Total Revenue And Expenses	57983303	TotalRevenueAndExpenses
Total Net Investment Income	68335592	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	155098	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	1551	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	147264	CompOfcrDirTrstDsbrsChrtblPrps
Oth Empl Slrs Wgs Rev And Expnss	1180175	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Net Invst Incm	14771	OthEmplSlrsWgsNetInvstIncm
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	1114570	OthEmplSlrsWgsDsbrsChrtblPrps
Pension Empl Bnft Rev And Expnss	488606	PensionEmplBnftRevAndExpnss
Pension Empl Bnft Net Invst Incm	5973	PensionEmplBnftNetInvstIncm
Pension Empl Bnft Dsbrs Chrtbl Prps	479733	PensionEmplBnftDsbrsChrtblPrps
Legal Fees Rev And Expnss	56453	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	1129	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	41643	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	48000	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	12000	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	36000	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	2405296	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	104575	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	2250954	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	682007	TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss	183980	DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss	313686	OccupancyRevAndExpnss
Occupancy Net Invst Incm	3137	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	322925	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1116397	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	1119253	TravConfMeetingDsbrsChrtblPrps
Printing And Pub Rev And Expnss	15658	PrintingAndPubRevAndExpnss
Printing And Pub Dsbrs Chrtbl Prps	15658	PrintingAndPubDsbrsChrtblPrps
Other Expenses Rev And Expnss	354466	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	2621	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	308619	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	6999822	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	145757	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	5836619	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	36548528	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	56715829	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	43548350	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	145757	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	62552448	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	14434953	ExcessOfRevenueOverExpenses
Net Investment Income	68189835	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	500	CashBOY
Cash EOY	500	CashEOY
Cash EOYFMV	500	CashEOYFMV
Savings And Temp Cash Invst BOY	55160111	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	59176883	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	59176883	SavingsAndTempCashInvstEOYFMV
Prepaid Expenses BOY	76777	PrepaidExpensesBOY
Prepaid Expenses EOY	126461	PrepaidExpensesEOY
Prepaid Expenses EOYFMV	126461	PrepaidExpensesEOYFMV
Investments Corp Stock BOY	185457743	InvestmentsCorpStockBOY
Investments Corp Stock EOY	201701052	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	201701052	InvestmentsCorpStockEOYFMV
Investments Other BOY	1017204	InvestmentsOtherBOY
Investments Other EOY	1450000	InvestmentsOtherEOY
Investments Other EOYFMV	1450000	InvestmentsOtherEOYFMV
Land Building And Equipment Basis	2357345	LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip	1080596	AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY	1460729	LandBuildingAndEquipmentBOY
Land Building And Equipment EOY	1276749	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	1276749	LandBuildingAndEquipmentEOYFMV
Other Assets BOY	23040	OtherAssetsBOY
Other Assets EOY	437041	OtherAssetsEOY
Other Assets EOYFMV	437041	OtherAssetsEOYFMV
Total Assets BOY	243196104	TotalAssetsBOY
Total Assets EOY	264168686	TotalAssetsEOY
Total Assets EOYFMV	264168686	TotalAssetsEOYFMV
Accounts Payable BOY	245443	AccountsPayableBOY
Accounts Payable EOY	322115	AccountsPayableEOY
Grants Payable BOY	79283606	GrantsPayableBOY
Grants Payable EOY	59116305	GrantsPayableEOY
Other Liabilities BOY	3708831	OtherLiabilitiesBOY
Other Liabilities EOY	4033427	OtherLiabilitiesEOY
Total Liabilities BOY	83237880	TotalLiabilitiesBOY
Total Liabilities EOY	63471847	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	159958224	UnrestrictedBOY
Unrestricted EOY	200696839	UnrestrictedEOY
Total Net Assets BOY	159958224	TotalNetAssetsBOY
Total Net Assets EOY	200696839	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	243196104	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	264168686	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	159958224	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	14434953	ExcessOfRevenueOverExpenses
Other Increases	26303662	OtherIncreases
Subtotal	200696839	Subtotal
Total Net Assets Fund Balances EOY	200696839	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

Field	Value	IRS element (for citing)
Description Of Asset	PUBLIC SECURITIES	DescriptionOfAsset
Gross Sales Price	69742478	GrossSalesPrice
Cost Or Other Basis	1454292	CostOrOtherBasis
Gain Or Loss	68288186	GainOrLoss
Gains Minus Excess Or Losses	68288186	GainsMinusExcessOrLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	68288186	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	50580860	QualifyingDistributionsYear1
Noncharitable Assets Year1	243863883	NoncharitableAssetsYear1
Distribution Ratio Year1	0.207414	DistributionRatioYear1
Qualifying Distributions Year2	52420393	QualifyingDistributionsYear2
Noncharitable Assets Year2	239732371	NoncharitableAssetsYear2
Distribution Ratio Year2	0.218662	DistributionRatioYear2
Qualifying Distributions Year3	47064160	QualifyingDistributionsYear3
Noncharitable Assets Year3	194360925	NoncharitableAssetsYear3
Distribution Ratio Year3	0.242148	DistributionRatioYear3
Qualifying Distributions Year4	57669291	QualifyingDistributionsYear4
Noncharitable Assets Year4	260768476	NoncharitableAssetsYear4
Distribution Ratio Year4	0.221151	DistributionRatioYear4
Qualifying Distributions Year5	34890893	QualifyingDistributionsYear5
Noncharitable Assets Year5	230682076	NoncharitableAssetsYear5
Distribution Ratio Year5	0.151251	DistributionRatioYear5
Total Distribution Ratio	1.040626	TotalDistributionRatio
Average Distribution Ratio	0.208125	AverageDistributionRatio
Net Noncharitable Assets	251967111	NetNoncharitableAssets
Adjusted Noncharitable Assets	52440655	AdjustedNoncharitableAssets
One Percent Net Investment Income	681898	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	53122553	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	62552448	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	681898	InvestmentIncomeExciseTax
Subtotal	681898	Subtotal
Tax Based On Investment Income	681898	TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment	807826	EstTaxPaymentsAndOverpayment
Tax Paid With Extension	75000	TaxPaidWithExtension
Total Credits And Payments	882826	TotalCreditsAndPayments
Form2220 Attached	X	Form2220Attached
Overpayment	200928	Overpayment
Amount Credited To Next Year	200928	AmountCreditedToNextYear

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
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
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	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	NE	StatesFiledWith
States Filed With	NY	StatesFiledWith
States Filed With	OR	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	true	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	www.novofoundation.org	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KMERRYMAN CO NOVO FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2128085400	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	535 FIFTH AVENUE 33RD FLOOR	AddressLine1
City	new york	City
State	NY	State
ZIP Code	10017	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	true	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
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	true	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	true	MaintExpendResponsibility
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 (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
JENNIFER BUFFETT
C/O THE NOVO FOUNDATION	New York	NY	10017	PRES/CO-CHAIR/TREASURER/DIREC	40.0	155098	45501	0
PETER BUFFETT
C/O THE NOVO FOUNDATION	New York	NY	10017	CO-CHAIR/ DIRECTOR	10.0	0	0	0
AARON STERN
C/O THE NOVO FOUNDATION	New York	NY	10017	SECRETARY/Director	5.0	0	0	0

Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)

NameName	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Average Hours Per WeekAverageHoursPerWeek	CompensationCompensation	Employee BenefitsEmployeeBenefits
PAMELA SHIFMAN	C/O THE NOVO FOUNDATION	NEW YORK	NY	10017	INITIATIVE DIRECTOR	40.0	233030	40282
ROBERT SHERMAN	C/O THE NOVO FOUNDATION	NEW YORK	NY	10017	INITIATIVE DIRECTOR	40.0	224820	70297
KELLY MERRYMAN	C/O THE NOVO FOUNDATION	NEW YORK	NY	10017	DIR OF FINANCE & OPS	40.0	147715	31031
PUJA DHAWAN	C/O THE NOVO FOUNDATION	NEW YORK	NY	10017	INITIATIVE MANAGER	40.0	137165	29310
KERRI KLEVEN	C/O THE NOVO FOUNDATION	NEW YORK	NY	10017	DIRECTOR GRANTS MGMT	40.0	91883	24038

Field	Value	IRS element (for citing)
Tot Number Of Oth Empl Paid Over50k	3	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Type Of ServiceTypeOfService	CompensationCompensation
THE RABEN GROUP
1640 RHODE ISLAND AVE NW Suite 600	WASHINGTON	DC	20036	Consultant	739424
Education First Consulting LLC
PO Box 22871	SEATTLE	WA	98122	Consultant	117000
SPITFIRE STRATEGIES
1800 M Street NW	WASHINGTON	DC	20036	Consultant	109200
KPMG LLP
345 Park Avenue	NEW YORK	NY	10154	Consultant	100000
Imprint Capital Advisors
353 Sacramento Street Suite 740	SAN FRANCISCO	CA	94111	Consultant	98125

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	1	TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	PROGRAM DEVELOPMENT, TRAINING, AND CONVENING OF THOUGHT- LEADERS AND COHORT PARTICIPANTS FOR MOVE TO END VIOLENCE, A 10-YEAR INITIATVE DESIGNED TO STRENGTHEN OUR COLLECTIVE	Description1
Expenses1	1996916	Expenses1
Description2	CAPACITY TO END VIOLENCE AGAINST GIRLS AND WOMEN IN THE UNITED STATES. WWW.MOVETOENDVIOLENCE.ORG	Description2

Field	Value	IRS element (for citing)
Sum Of Program Related Investments		SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	192893332	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	62910842	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	255804174	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	255804174	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	3837063	CashDeemedCharitable
Net Noncharitable Assets	251967111	NetNoncharitableAssets
Minimum Investment Return	12598356	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	12598356	MinimumInvestmentReturn
Tax Based On Investment Income	681898	TaxBasedOnInvestmentIncome
Total Tax	681898	TotalTax
Distributable Amount Before Adj	11916458	DistributableAmountBeforeAdj
Distributable Amount Before Ded	11916458	DistributableAmountBeforeDed
Distributable Amount As Adjusted	11916458	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	62552448	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	62552448	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	681898	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	61870550	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	11916458	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Excess Distri Carryover Year5	24041367	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	45380761	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	38174942	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	41564892	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	40377170	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	189539132	TotalExcessDistriCarryover
Qualifying Distributions	62552448	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	11916458	AppliedToCurrentYear
Remaining Distri From Corpus	50635990	RemainingDistriFromCorpus
Total Corpus	240175122	TotalCorpus
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	24041367	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	216133755	ExcessDistriCyovToNextYear
Excess From Year4	45380761	ExcessFromYear4
Excess From Year3	38174942	ExcessFromYear3
Excess From Year2	41564892	ExcessFromYear2
Excess From Year1	40377170	ExcessFromYear1
Excess From Current Year	50635990	ExcessFromCurrentYear

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

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	NONE	ContributingManager
Shareholder Manager	NONE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (111 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode
A Long Walk Home Inc
1658 N Milwaukee Avenue	Chicago	IL	60647	None	Public Charity	General Support	$25,000
Ackerman Institute for the Family
149 East 78th Street	New York	NY	10075	None	Public Charity	Project Support: Competent Kids, Caring Communities	$100,000
ORGANIZACION En California De Lideres Campensinas
AKA Lideres Campesinas	Oxnard	CA	930320707	None	Public Charity	Project Support: Alianza National de Campesinas	$5,400	PO Box 707
American Institutes for Research in the Behavioral
Sciences	Washington	DC	20007	None	Public Charity	Project Support: PATHS Implementation and Outcome Study	$1,023,594	1000 Thomas Jefferson Street NW
Anchorage School District
5530 E Northern Lights Blvd	Anchorage	AK	99504	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$250,000
Apne Aap International Inc
250 West 57th Street	New York	NY	10107	None	Public Charity	Project Support: 2012 NoVo Learning Tour	$10,000
Apne Aap Women Worldwide
				None	Equivalency Determin	General Support	$750,000		D-56 Anand Niketan	New Delhi	IN	110021
Austin Independent School District
1111 WEST 6TH STREET	Austin	TX	78703	None	POLITICAL SUBDIVISIO	Project Support: Collaborating Districts Initiative	$250,000
Bend the Arc A Jewish Partnership for Justice
330 7th Ave Suite 1902	New York	NY	10001	None	Public Charity	Project Support: Caring Across Generations	$450,000
Stanford University Board of Trustees of the
Leland Stanford JU	Stanford	CA	943054125	None	Public Charity	Project Support: Socio-Emotional & Social Justice Learning in High School Settings	$200,000	340 Panama Street Godzilla Modular
Boat People SOS Inc
6066 Leesburg Pike	Falls Church	VA	22041	None	Public Charity	General Support $40,000 Project Support: MEV Organizational Development $30,000	$70,000
BRAC USA Inc
110 William Street	New York	NY	10038	None	Public Charity	Project Support: Microfinance & Gender Equity Research in Tanzania	$23,667
Business Alliance for Local Living Economies
305 Flora Street	Bellingham	WA	98225	None	Public Chartiy	General Support	$450,000
Casa de Esperanza
PO Box 75177	St Paul	MN	55175	None	Public Charity	General Support $150,000 Project Support: MEV Organizational Development $30,000	$180,000
Center for Partnership Studies
25700 Shafter Way	Carmel	CA	93923	None	Public Charity	Project Support: Caring Economics Campaign	$50,000
Central Michigan University
1200 S Franklin Street	Mt Pleasant	MI	48858	None	Public Charity	Project Support: Growth & Scaling Grants Program for SEL Program Providers	$100,000
Chicago Public Schools
125 South Clark Street 14th Floor	Chicago	IL	60603	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$375,000
City Year Inc
20 W 22nd St 3rd Floor	New York	NY	10010	None	Public Charity	Project Support: Social and Emotional Learning Model Development	$200,000
Civic Ventures
114 Sansome Street	San Francisco	CA	94104	None	Public Charity	Project Support: Solutions Journalism Network	$125,000
Cleveland Metropolitan School District
1380 East 6th Street Room 235	Cleveland	OH	44114	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$250,000
Close to Home Domestic Violence Initiative Inc
42 Charles Street	Dorchester	MA	02122	None	Public Charity	General Support $150,000 Project Support: MEV Organizational Development $30,0000	$180,000
Coalition Against Trafficking in Women
PO Box 7427 JAF Station	New York	NY	10116	None	Public Charity	Project Support: Creating the Legal Conditions that are Inhospitable to Sex Trafficking	$100,000
Coalition of Immokalee Workers
PO Box 603	Immokalee	FL	34143	None	Public Charity	Project Support: Sexual Harassment Project of the CIW's Fair Food Agreements	$35,000
College of St Elizabeth
2 Convent Rd	Morristown	NJ	07960	None	Public Charity	Project Support: Scaling Grants Program for SEL Program Providers	$250,000
Convergence Center for Policy Resolution
1101 17th Street NW Suite 1350	Washington	DC	20036	None	Public Charity	Project Support: K-12 Education Project	$100,000
Correctional Association of New York
2090 Adam Clayton Powell Jr Blvd S	New York	NY	10027	None	Public Charity	General Support $100,000 Project Support: MEV Organizational Development $30,000	$130,000
The Council of State Governments
100 Wall Street 20th Floor	New York	NY	10005	None	Public Charity	PROJECT SUPPORT: CSG Justice Center - BUILDING A NATIONAL CONSENSUS AROUND A NEW PARADIGM FOR SAFE SCHOOLS AND POSITIVE LEARNING ENVIRONMENTS	$149,915
Developmental Studies Center
1250 53rd Street Suite 3	Emeryville	CA	94608	None	Public Charity	Project Support: Basal Alternative Project	$500,000
Domestic Workers United Inc
1201 Broadway	New York	NY	10001	None	Public Charity	General Support	$125,000
Equality Now Inc dba Donor Direct Action
25 Central Park West	New York	NY	10023	None	Public Charity	Project Support: Strengthening Women's Leadership Worldwide	$25,000
DuPage Regional Office of Education
421 N Country Farm Road	Wheaton	IL	60187	None	Political Subdivisio	Project Support: Affiliated District Support	$25,000
Editorial Projects in Education
6935 Arlington Road Suite 100	Bethesda	MD	208145233	None	Public Charity	Project Support: Coverage of SEL	$90,000
Educators for Social Responsibility
23 Garden Street	Cambridge	MA	02138	None	Public Charity	General Support $200,000 Project Support: Growth & Scaling Program $250,000	$450,000
Equality Now Inc
250 West 57th Street	New York	NY	10107	None	Public Charity	Capacity Building $125,000 General Support $270,000	$395,000
Eugene School District 4J
200 N Monroe St	Eugene	OR	97402	None	Political Subdivisio	Project Support: Children Creating a Caring Community (4C's)	$25,000
Expeditionary Learning
247 W 35th St 800	New York	NY	10001	None	Public Charity	Project Support: Leveraging the Common Core Standards to Unleash Students' Capacity	$40,000
Facing History and Ourselves
16 Hurd Road	Brookline	MA	02445	None	Public Charity	General Support	$500,000
Feministcom Foundation
PO Box 668	Woodstock	NY	12498	None	Public Charity	General Support	$5,000
Foundation for Healthcare Advancement
120 Albany Street Tower II Suite	New Brunswick	NJ	08901	None	Public Charity	Project Support: Behavioral Research Institute	$100,000
Fractured Atlas Productions
248 West 35th Street 10th Floor	New York	NY	10001	None	Public Charity	Project Support: The Bully Project	$125,000
Frameworks Institute
1776 I Street NW	Washington	DC	20006	None	Public Charity	Project Support: Core Story Collaborative Funders' Project	$50,000
Fund for the City of New York
121 Avenue of the Americas	New York	NY	10013	None	Public Charity	Service Women's Action Network (SWAN) $75,000 Service Women's Action Network (SWAN): 2012 Summit on Military Sexual Violence $20,000	$95,000
Futures Without Violence
100 Montgomery Street	San Francisco	CA	94129	None	Public Charity	General Support $350,000 Project Support: MEV Organizational Development $30,000	$380,000	Presidio Main Post
Girls Educational and Mentoring Services
298B West 149th Street	New York	NY	10039	None	Public Charity	General Support	$163,000
Girls for Gender Equity Inc
30 Third Avenue	Brooklyn	NY	11217	None	Public Charity	General Support $125,000 Project Support: MEV Organizational Development $30,000	$155,000
Global Grassroots
45 Lyme Road	Hanover	NH	03755	None	Public Charity	General Support	$50,000
Greater Milwaukee Foundation
101 W Pleasant	Milwaukee	WI	53212	None	Public Charity	111 Anonymous Donor Advised Fund $386,000 Anonymous Designated Fund $101,000	$487,000
Hawthorne Valley Association Inc
327 Route 21C	Ghent	NY	12075	None	Public Charity	Project Support: Capacity Building	$1,000,000
Illinois Coalition Against Sexual Assault
100 North 16th Street	Springfield	IL	62703	None	Public Charity	Project Support: End Demand Illinois	$250,000
Institute for Democratic Education in America
620 SW 5th Ave Suite 910	Portland	OR	97205	None	Public Charity	General Support	$256,200
International Rescue Committee
122 East 42nd Street	New York	NY	10168	None	Public Charity	Project Support: Emergency Relief Mali-Niger Border $50,000 Project Support: Women's Refugee Commission $150,000 Project Support: Empowering Women and Girls in Uganda $100,000 Project Support: Women and Girls Rebuilding Nations Phase II $3,735,735	$4,035,735
Just Detention International
3325 Wilshire Blvd	Los Angeles	CA	90010	None	Public Charity	General Support	$100,000
Kent Bellows Foundation
3303 Leavenworth	Omaha	NE	68105	None	Public Charity	General Support	$25,000
Legal Aid Society
199 Water Street	New York	NY	10038	None	Public Charity	Project Support: Trafficking Victims Legal Defense and Advocacy Project	$150,000
Lions Club International Foundation
300 West 22nd Street	Oak Brook	IL	60523	None	Public Charity	Project Support: Lions Quest CGI "Commitment to Action" Project	$33,333
Mayor's Fund to Advance New York City
253 Broadway 8th Floor	New York	NY	10007	None	Public Charity	Project Support: Hurricane Sandy Relief	$750,000
Men Can Stop Rape
1003 K Street NW Suite 200	Washington	DC	20001	None	Public Charity	General Support $150,000 Project Support: Healthy Masculinity Project $5,000 Project Support: MEV Organizational Development $30,000	$185,000
Men Stopping Violence
2785 Lawrenceville Highway	Decatur	GA	30033	None	Public Charity	General Support	$25,000
Metropolitan Nashville Public Schools
2601 Bransford Ave	Nashville	TN	37204	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$375,000
Minnesota Indian Women's Resource Center
2300 15th Avenue South	Minneapolis	MN	55404	None	Public Charity	General Support $200,000 Project Support: MEV Organizational Development $30,000	$230,000
Morningside Center for Teaching Social
Responsibility	New York	NY	10115	None	Public Charity	Project Support: Whole School Social & Emotional Learning	$250,000	475 Riverside Drive Suite 550
Ms Foundation for Women
12 Metrotech Center	Brooklyn	NY	11201	None	Public Charity	General Support $10,000 Project Support: Ending Child Sexual Abuse $1,000,000	$1,010,000
Mujeres Unidas y Activas
3543 18th Street	San Francisco	CA	94110	None	Public Charity	Project Support: National Domestic Workers Alliance	$150,000
National Economic and Social Rights Initiative
90 John Street Suite 308	New York	NY	10038	None	Public Charity	Project Support: Dignity in Schools Campaign	$28,000
New Organizing Institute Education Fund
1133 19th Street NW Suite 850	Washington	DC	20036	None	Public Charity	Project Support: Ultra Violet	$50,000
New World Foundation
666 West End Avenue	New York	NY	10025	None	Public Charity	Project Support: COIN $3,310,000 Project Support: Local Economies Project $4,633,660 Project Support: New Majority Fund $3,000,000	$10,943,660
New York Community Trust
909 Third Avenue	New York	NY	10022	None	Public Charity	Project Support: Donors' Education Collaborative	$75,000
New York Foundation for the Arts
20 Jay Street 7th Floor	Brooklyn	NY	11201	None	Public Charity	Project Support: The Pipeline Project	$150,000
New York University
PO Box 29303	New York	NY	10117	None	Public Charity	Project Support: Institute of Human Development & Social Change	$250,000
New York Women's Foundation
434 West 33rd Street	New York	NY	10001	None	Public Charity	Project Support: Hurricane Sandy Response & Recovery Fund	$250,000
Nike Foundation
One Bowerman Drive	Beaverton	OR	97005	None	Private Foundation	Project Support: Girl Effect	$13,000,000
North Star Fund
520 8th Ave 2203	New York	NY	10018	None	Public Charity	Project Support: Communities United for Police Reform	$5,308
Northeast Foundation for Children
85 Avenue A Suite 204	Turners Falls	MA	01376	None	Public Charity	Project Support: Growth & Scaling Grants Program for SEL Program Providers	$250,000	PO Box 718
Oakland Unified School District
1025 Second Avenue	Oakland	CA	946062212	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$375,000
Omega Institute
150 Lake Drive	Rhinebeck	NY	12572	None	Public Charity	Project Support: Women's Institute	$40,000
Polaris Project
PO Box 53315	Washington	DC	20009	None	Public Charity	General Support	$200,000
Population Council
One Dag Hammarskjold Plaza	New York	NY	10017	None	Public Charity	Project Support: Expanding & Understanding the Effect of Social & Economic Assets for Vulnerable Adolescent Girls in Kenya $667,472 Project Support: Capacity Building - Health, Social & Economic Assets of Adolescent Girls in sub Saharan Africa $200,000	$867,472
Public Interest Projects Inc
45 W 36th St 6th Floor	New York	NY	10018	None	Public Charity	Project Support: Communities for Public Education Reform	$200,000
Rockefeller Family Fund
475 Riverside Drive	New York	NY	10115	None	Public Charity	Project Support/Work/Life 2012	$770,000
Rutgers University Foundation
7 College Avenue Winants Hall	New Brunswick	NJ	08901	None	Public Charity	Project Support: Observing Restorative Practices in High School Classrooms	$25,000
Sacramento City Unified School District
5735 47th Ave	Sacramento	CA	95824	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$375,000
Sanctuary for Families
PO Box 1406 Wall Street Station	New York	NY	10268	None	Public Charity	General Support $225,000 Project Support: Anti Trafficking Initiative $250,000 Project Support: MEV Organizational Development $30,000	$505,000
She's the First
PO Box 20483 Columbus Circle Stati	New York	NY	10023	None	Public Charity	General Support	$5,000
SPARK
110 Pacific Avenue Room 188	San Francisco	CA	94111	None	Public Charity	General Support	$10,000
Synergos Institute Inc
3 East 54th Street	New York	NY	10022	None	Public Charity	General Support	$5,500
Tewa Women United
PO Box 397	Santa Cruz	NM	87567	None	Public Charity	General Support $40,000 Project Support: MEV Organizational Development $30,000	$70,000
The Hawn Foundation
1101 Brickell Avenue South Tower 8	Miami	FL	33131	None	Public Charity	Project Support: Growth & Scaling Grants Program for SEL Program Providers	$250,000
The Queens Galley
254 Washington Avenue	Kingston	NY	12401	None	Public Charity	Project Support: Sandy Relief	$50,000
Tides Center
PO Box 29907	San Francisco	CA	94129	None	Public Charity	Project Support: A Call to Men $340,000 Project Support: AIDS Free World $350,000 Project Support: Asian & Pacific Islander Institute on Domestic Violence $105,000	$795,000
Tides Foundation
55 Exchange Place	New York	NY	10005	None	Public Charity	Anonymous Donor Advised Fund $181,040 European Women's Lobby $50,945 G(irls)20 Summit $25,000 Indigenous People's Fund $1,735,000 Local Stewardship Grants $505,750 Ministry of Justice Sexual & Gender Based Violence Crimes Unit/Monrovia $101,450 New Economics Institute $20,050 The Elders Foundation/Girls Not Brides $250,400 Embrace Dignity $250,000	$3,269,685
Turnaround for Children
25 West 45th Street 6th Floor	New York	NY	10036	None	Public Charity	General Support	$1,400,000
UC Hastings Foundation
200 McAllister	San Francisco	CA	94102	None	Public Charity	Project Support: Center for Gender and Refugee Studies	$50,000
V-Day
11 East 22nd Street Floor 5	New York	NY	10010	None	Public Charity	General Support $1,200,000 Project Support: Panzi Hospital Emergency Relief $200,000 Project Support: Sandy Response Fund $150,000 Project Support: Emotional Creature $25,000	$1,575,000
Warren City School District
105 High St NE	Warren	OH	44481	None	Political Subdivisio	Project Support: Skills for Life: The Next Chapter	$25,000
Washington State Coalition Against Domestic
Violence	Seattle	WA	98101	None	Public Charity	General Support $125,000 Project Support: MEV Organizational Development $30,000 Project Support: National Network to End Domestic Violence $5,000	$160,000	1402 Third Avenue
Washoe County School District
425 East Ninth Street	Reno	NV	89512	None	Political Subdivisio	Project Support: Collaborating Districts Initiative $375,000 Project Support: Growth And Scaling Grants Program for SEL Program Providers $250,000	$625,000
Wellesley Centers for Women
106 Central St	Wellesley	MA	02482	None	Public Charity	Project Support: Open Circle Project	$68,359
Wholesome Wave Foundation Charitable Ventures Inc
189 State Street	Bridgeport	CT	06604	None	Public Charity	General Support	$100,000
WINGS for Kids
476 Meeting Street Suite E	Charleston	SC	29403	None	Public Charity	General Support	$50,000
WITNESS
80 Hanson Place	Brooklyn	NY	11217	None	Public Charity	General Support	$50,000
Women for Women International
4455 Connecticut Avenue NW Suite 2	Washington	DC	20008	None	Public Charity	General Support	$350,000
Women Thrive Worldwide
1825 Connecticut Avenue NW	Washington	DC	20009	None	Public Charity	Project Support: Campaign to Build a US-based movement to end violence against women and girls globally	$125,000
Women Win Foundation Inc
PO Box 734	Northampton	MA	01061	None	Public Charity	General Support	$200,000
Women's eNews
6 Barclay Street	New York	NY	10007	None	Public Charity	General Support	$7,500
Women's Media Center
320 West 37th Street	New York	NY	10018	None	Public Charity	General Support	$250,000
Women's Way
123 South Broad Street	Philadelphia	PA	19109	None	Public Charity	General Support	$2,500
World Affairs Council of Northern California
312 Sutter St 200	San Francisco	CA	94108	None	Public Charity	General Support	$50,000
World Pulse Voices
909 NW 19th Avenue	Portland	OR	97209	None	Public Charity	General Support	$25,000
Yale University
PO Box 208205	New Haven	CT	065208205	None	Public Charity	Project Support: Health, Emotion, and Behavior Lab (RULER Approach to SEL)	$250,000
Youngstown City School District
20 W Wood Street	Youngstown	OH	44503	None	Political Subdivisio	Project Support: Sustaining the SEL Skills for Life Program	$25,000
YouthBuild USA
58 Day Street	Somerville	MA	02144	None	Public Charity	Project Support: Youth on Board	$70,001

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	56715829	TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (53 entries)

Address Line1RecipientUSAddress/AddressLine1	Address Line2RecipientUSAddress/AddressLine2	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line1RecipientForeignAddress/AddressLine1	CityRecipientForeignAddress/City	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode
American Institutes for Research in the Behavioral
Sciences	1000 Thomas Jefferson Street NW	Washington	DC	20007	NONE	Public Charity	Project Support: PATHS Implementation and Outcome Study	$1,023,594
Anchorage School District
5530 E Northern Lights Blvd		Anchorage	AK	99504	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$250,000
APNE AAP WOMEN WORLDWIDE
					NONE	EQUIVALENCY DETERMIN	GENERAL SUPPORT	$375,000	D-56 ANAND NIKETAN	NEW DELHI	IN	110021
AUSTIN INDEPENDENT SCHOOL DISTRICT
1111 WEST 6TH STREET		AUSTIN	TX	78703	NONE	POLITICAL SUBDIVISIO	Project Support: Collaborating Districts Initiative	$250,000
BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE
330 7th Ave Suite 1902		NEW YORK	NY	10001	NONE	PUBLIC CHARITY	Project Support: Caring Across Generations	$600,000
BRAC USA INC
110 William Street		New York	NY	10038	None	Public Charity	Project Support: SEL Initiative $134,000 Project Support: Microfinance & Gender Equity Research in Tanzania $23,666	$157,667
Center for Partnership Studies
25700 Shafter Way		Carmel	CA	93923	None	Public Charity	Project Support: Caring Economics Campaign	$50,000
Center for Safe Schools
275 Grandview Avenue Suite 200		Camp Hill	PA	17011	None	Public Charity	Project Support: Growth & Scaling Grants Program for SEL Program Providers	$100,000
Chicago Public Schools
125 South Clark Street 14th Floor		Chicago	IL	60603	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$500,000
Civic Ventures
114 Sansome Street		San Francisco	CA	94104	None	Public Charity	Project Support: Solutions Journalism Network	$125,000
Cleveland Metropolitan School District
1380 East 6th Street Room 235		Cleveland	OH	44114	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$250,000
Close to Home Domestic Violence Initiative Inc
42 Charles Street		Dorchester	MA	02122	None	Public Charity	General Support	$100,000
Coalition Against Trafficking in Women
PO Box 7427 JAF Station		New York	NY	10116	None	Public Charity	Project Support: Creating the Legal Conditions that are Inhospitable to Sex Trafficking	$75,000
The Council of State Governments
100 Wall Street 20th Floor		New York	NY	10005	None	Public Charity	PROJECT SUPPORT: CSG Justice Center - BUILDING A NATIONAL CONSENSUS AROUND A NEW PARADIGM FOR SAFE SCHOOLS AND POSITIVE LEARNING ENVIRONMENTS	$149,914
Editorial Projects in Education Inc
6935 Arlington Road Suite 100		Bethesda	MD	208145233	None	Public Charity	Project Support: Coverage of SEL	$160,000
Equality Now Inc
250 West 57th Street		New York	NY	10107	None	Public Charity	General Support	$250,000
Facing History and Ourselves
16 Hurd Road		Brookline	MA	02445	None	Public Charity	General Support	$500,000
Fund for the City of New York
121 Avenue of the Americas		New York	NY	10013	None	Public Charity	Project Support: Service Women's Action Network (SWAN)	$75,000
Futures Without Violence
100 Montgomery Street	Presidio Main Post	San Francisco	CA	94129	None	Public Charity	General Support	$300,000
Girls Educational and Mentoring Services
298B West 149th Street		New York	NY	10039	None	Public Charity	Project Support: Survivor Leadership	$590,066
Global Grassroots
45 Lyme Road		Hanover	NH	03755	None	Public Charity	General Support	$100,000
Greater Milwaukee Foundation
101 W Pleasant		Milwaukee	WI	53212	None	Public Charity	111 Anonymous Donor Advised Fund $680,140 Anonymous Designated Fund $403,500	$1,083,640
Illinois Coalition Against Sexual Assault
100 North 16th Street		Springfield	IL	62703	None	Public Charity	Project Support: End Demand Illinois	$500,000
International Rescue Committee
122 East 42nd Street		New York	NY	10168	None	Public Charity	Project Support: Women and Girls Rebuilding Nations Phase II $5,264,265 Project Support: Women's Refugee Commission $150,000	$5,414,265
Just Detention International
3325 Wilshire Blvd		Los Angeles	CA	90010	None	Public Charity	General Support	$300,000
Kent Bellows Foundation
3303 Leavenworth		Omaha	NE	68105	None	Public Charity	General Support	$50,000
Lions Club International Foundation
300 West 22nd Street		Oak Brook	IL	60523	None	Public Charity	Project Support: Lions Quest CGI "Commitment to Action" Project	$33,334
Men Stopping Violence
2785 Lawrenceville Highway		Decatur	GA	30033	None	Public Charity	General Support	$25,000
Metropolitan Nashville Public Schools
2601 Bransford Ave		Nashville	TN	37204	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$500,000
National Public Education Fund
1825 K Street NW Suite 400		Washington	DC	20006	None	Public Charity	Project Support: Education Funder Strategy Group	$50,000
New Organizing Institute Education Fund
1133 19th Street NW Suite 850		Washington	DC	20036	None	Public Charity	Project Support: Ultra Violet	$50,000
New World Foundation
666 West End Avenue		New York	NY	10025	None	Public Charity	Project Support: COIN $7,320,450 Project Support: Local Economies Project $146,936	$7,467,386
New York Community Trust
909 Third Avenue		New York	NY	10022	None	Public Charity	Project Support: Donors' Education Collaborative	$75,000
New York Women's Foundation
434 West 33rd Street		New York	NY	10001	None	Public Charity	Project Support: Hurricane Sandy Response & Recovery Fund $500,000 General Support $300,000	$800,000
Nike Foundation
One Bowerman Drive		Beaverton	OR	97005	None	Private Foundation	Project Support: Girl Effect	$30,000,000
Oakland Unified School District
1025 Second Avenue		Oakland	CA	946062212	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$500,000
Omega Institute
150 Lake Drive		Rhinebeck	NY	12572	None	Public Charity	Project Support: Women's Institute	$40,000
Polaris Project
PO Box 53315		Washington	DC	20009	None	Public Charity	General Support	$400,000
Population Council
One Dag Hammarskjold Plaza		New York	NY	10017	None	Public Charity	Project Support: Building a Community of Practice to Design & Execute at Scale on Behalf of the Poorest Girls in the Poorest Communities $1,176,932 Project Support: Expanding & Understanding the Effect of Social & Economic Assets for Vulnerable Adolescent Girls in Kenya $832,528	$2,009,460
Sacramento City Unified School District
5735 47th Ave		Sacramento	CA	95824	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$500,000
Sanctuary for Families
PO Box 1406 Wall Street Station		New York	NY	10268	None	Public Charity	Project Support: Anti Trafficking Initiative	$250,000
SPARK
110 Pacific Avenue Room 188		San Francisco	CA	94111	None	Public Charity	General Support	$50,000
Tewa Women United
PO Box 397		Santa Cruz	NM	87567	None	Public Charity	General Support	$40,000
Tides Center
PO Box 29907		San Francisco	CA	94129	None	Public Charity	Project Support: AIDS Free World	$350,000
Tides Foundation
55 Exchange Place		New York	NY	10005	None	Public Charity	Elman Peace & Human Rights Center: Addressing Violence Against Women & Girls in Central & Southern Somalia $303,470 Anonymous Donor Advised Fund $174,087	$477,557
Turnaround for Children Inc
25 West 45th Street 6th Floor		New York	NY	10036	None	Public Charity	General Support	$400,000
V-Day
11 East 22nd Street Floor 5		New York	NY	10010	None	Public Charity	General Support	$3,600,000
Washoe County School District
425 East Ninth Street		Reno	NV	89512	None	Political Subdivisio	Project Support: Collaborating Districts Initiative	$500,000
Wellesley Centers for Women
106 Central St		Wellesley	MA	02482	None	Public Charity	Project Support: Open Circle Project	$151,701
What Kids Can Do
PO Box 603252		Providence	RI	02906	None	Public Charity	Project Support: What Kids Can Do	$150,000
Women Thrive Worldwide
1825 Connecticut Avenue NW		Washington	DC	20009	None	Public Charity	Project Support: Campaign to Build a US-based movement to end Violence against women and girls globally	$125,000
Women Win Foundation Inc
PO Box 734		Northampton	MA	01061	None	Public Charity	General Support	$400,000
World Pulse Voices
909 NW 19th Avenue		Portland	OR	97209	None	Public Charity	General Support	$25,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Approved Future	62298584	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

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$6,441	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$44,732	ExclusionAmount

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$4,845,921	ExclusionAmount

Field	Value	IRS element (for citing)
Net Income Loss From Special Events		NetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of Invntry		GrossProfitLossSalesOfInvntry

Other Revenue Described OtherRevenueDescribed

Field	Value	IRS element (for citing)
Description	PASS-THRU LOSS FROM K-1	Description
Exclusion Code	01	ExclusionCode
Exclusion	-$3,767	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$4,893,327	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	4893327	TotalPartXVIA

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

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	WARREN BUFFETT	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	C/O NOVO FOUNDATION 535 FIFTH AVE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10017	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	53089976	AggregateContributions
Person Contribution Type	X	PersonContributionType
Noncash Contribution Type	X	NoncashContributionType

Noncash Property NoncashProperty

Field	Value	IRS element (for citing)
Contributor Number From Part I	1	ContributorNumberFromPartI
Noncash Property Description	DONATED EQUITIES	NoncashPropertyDescription
Fair Market Value	53089976	FairMarketValue

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	AUDIT FEES - EISNERAMPER LLP	Category
Amount	$48,000	Amount
Net Investment Income	12000	NetInvestmentIncome
Disbursements Charitable Prps	36000	DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (3 entries)

Description Of PropertyDescriptionOfProperty	Date AcquiredDateAcquired	Cost Or Other BasisCostOrOtherBasis	Prior Years DepreciationPriorYearsDepreciation	Computation MethodComputationMethod	LifeLife	Current Year ExpenseCurrentYearExpense
COMPUTER SOFTWARE	2006-01-01	52799	31271	SL	6	10560
FURNITURE/EQUIP	2006-01-01	117294	105615	SL	7	11679
LEASEHOLD IMPRVT	2007-01-01	2187252	759730	SL	15	161741

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (4 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
1,210 SHS BERKSHIRE HATHAWAY
CLASS A COMMON STOCK	162212600	162212600
440,228 SHS BERKSHIRE
HATHAWAY CLASS B COMMON STOCK	39488452	39488452

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (6 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
MISSION-RELATED INVESTMENTS
FARM VIEW PARTNERS	FMV	400000	400000
ROOT CAPITAL	FMV	400000	400000
RSF SOCIAL FINANCE	FMV	650000	650000
215,054 SHS VIRTUS
MULTI-SECTOR ST FUND CLASS A	FMV	0	0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (3 entries)

Category Or ItemCategoryOrItem	Cost Or Other BasisCostOrOtherBasis	Accumulated DepreciationAccumulatedDepreciation	Book ValueBookValue
COMPUTER SOFTWARE	52799	41831	10968
FURNITURE/EQUIP	117294	117294
LEASEHOLD IMPRVT	2187252	921471	1265781

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees (2 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
LEGAL FEES - PATTERSON BELKNAP	$56,453	1129	41643
WEBB & TYLER

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (3 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
SECURITY DEPOSITS	23040	23040	23040
ACCRUED INTEREST	0	9573	9573
DUE FROM INVESTMENT MANAGER	0	404428	404428

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (8 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
GENERAL OFFICE EXPENSES	49542	633	44540
SUPPLIES	35510	355	35155
TELEPHONE/FACSIMILE	56565	566	55999
INSURANCE	22695	227	6543
MEMBERSHIP DUES	106193		86171
POSTAGE/MESSENGER	2901	29	2872
UTILITIES	17008	170	16838
REPAIRS AND MAINTENANCE	64052	641	60501

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	Pass-Thru Loss From Limited Partnership	Description
Revenue And Expenses Per Books	-3767	RevenueAndExpensesPerBooks
Net Investment Income	-3767	NetInvestmentIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	UNREALIZED GAIN ON INVESTMENTS	Description
Amount	$26,303,662	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED EXCISE TAXES PAYABLE	Description
BOY Book Value	3708831	BOYBookValue
EOY Book Value	4033427	EOYBookValue

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
PROGRAM CONSULTANTS	$2,300,721	2250954
INVESTMENT AND BANK FEES	$3,928		3928
INVESTMENT ADVISOR	$100,647		100647

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategory	AmountAmount
FEDERAL EXCISE TAX ON NET	$682,007
INVESTMENT INCOME