OVERLOOK INTERNATIONAL FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OVERLOOK INTERNATIONAL FOUNDATION INC (EIN 20-1164239)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201343199349102034
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
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Liabilities Schedule
Taxes Schedule
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T15:31:53-06:00	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	ROWBOTHAM & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SECOND STREET SUITE 1200	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94105	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	201164239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Overlook International Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% INVERNESS COUNSEL INC	InCareOfName
Name Control	OVER	NameControl
Phone	2122072122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	c/o inverness counsel inc 845 3r	AddressLine1
Address Line2	845 third ave 8th floor Suite	AddressLine2
City	New York	City
State	NY	State
ZIP Code	10022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	philip lawrence	Name
Title	manager	Title
Date Signed	2013-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	4154331177	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	18994286	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	11000000	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	62454	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	62454	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	161256	DividendsRevAndExpnss
Dividends Net Invst Incm	161256	DividendsNetInvstIncm
Net Rental Income Or Loss	-4946	NetRentalIncomeOrLoss
Net Gain Sale Assets Rev And Expnss	2946669	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	2946669	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	2946669	CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm	62572	NetSTCGAdjNetIncm
Other Income Rev And Expnss	-18310	OtherIncomeRevAndExpnss
Other Income Net Invst Incm	-18310	OtherIncomeNetInvstIncm
Total Revenue And Expenses	14152069	TotalRevenueAndExpenses
Total Net Investment Income	3152069	TotalNetInvestmentIncome
Total Adjusted Net Income	62572	TotalAdjustedNetIncome
Legal Fees Rev And Expnss	2716	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	0	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	0	LegalFeesAdjNetIncm
Legal Fees Dsbrs Chrtbl Prps	2716	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	15098	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	0	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	15098	AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss	44638	InterestRevAndExpnss
Interest Net Invst Incm	44638	InterestNetInvstIncm
Taxes Rev And Expnss	31139	TaxesRevAndExpnss
Taxes Net Invst Incm	16411	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	14728	TaxesDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	650	TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps	650	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	41312	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	40812	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	500	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	135553	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	101861	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	0	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	33692	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	746950	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	746950	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	882503	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	101861	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	0	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	780642	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	13269566	ExcessOfRevenueOverExpenses
Net Investment Income	3050208	NetInvestmentIncome
Adjusted Net Income	62572	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	570622	CashBOY
Cash EOY	19509	CashEOY
Cash EOYFMV	19509	CashEOYFMV
Receivables From Officers BOY	0	ReceivablesFromOfficersBOY
Receivables From Officers EOY	2000	ReceivablesFromOfficersEOY
Investments Other BOY	6217739	InvestmentsOtherBOY
Investments Other EOY	18974777	InvestmentsOtherEOY
Investments Other EOYFMV	18974777	InvestmentsOtherEOYFMV
Total Assets BOY	6788361	TotalAssetsBOY
Total Assets EOY	18996286	TotalAssetsEOY
Total Assets EOYFMV	18994286	TotalAssetsEOYFMV
Other Liabilities BOY	4036	OtherLiabilitiesBOY
Other Liabilities EOY	234630	OtherLiabilitiesEOY
Total Liabilities BOY	4036	TotalLiabilitiesBOY
Total Liabilities EOY	234630	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	6784325	RetainedEarningsBOY
Retained Earnings EOY	18761656	RetainedEarningsEOY
Total Net Assets BOY	6784325	TotalNetAssetsBOY
Total Net Assets EOY	18761656	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	6788361	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	18996286	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	6784325	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	13269566	ExcessOfRevenueOverExpenses
Other Increases	144594	OtherIncreases
Subtotal	20198485	Subtotal
Other Decreases	1436829	OtherDecreases
Total Net Assets Fund Balances EOY	18761656	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAsset	Gross Sales PriceGrossSalesPrice	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
OVERLOOK PARTNERS FUND	2803238	2803238	2803238
MRYD	80859	80859	80859
OVERLOOK PARNTERS FUND	29588	29588	29588
MRYD	32984	32984	32984

Field	Value	IRS element (for citing)
Capital Gain Net Income	2946669	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	62572	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	776344	QualifyingDistributionsYear1
Noncharitable Assets Year1	7076658	NoncharitableAssetsYear1
Distribution Ratio Year1	0.109705	DistributionRatioYear1
Qualifying Distributions Year2	829573	QualifyingDistributionsYear2
Noncharitable Assets Year2	8301681	NoncharitableAssetsYear2
Distribution Ratio Year2	0.099928	DistributionRatioYear2
Qualifying Distributions Year3	745852	QualifyingDistributionsYear3
Noncharitable Assets Year3	896023	NoncharitableAssetsYear3
Distribution Ratio Year3	0.832403	DistributionRatioYear3
Qualifying Distributions Year4	832964	QualifyingDistributionsYear4
Noncharitable Assets Year4	873045	NoncharitableAssetsYear4
Distribution Ratio Year4	0.954091	DistributionRatioYear4
Qualifying Distributions Year5	358506	QualifyingDistributionsYear5
Noncharitable Assets Year5	505320	NoncharitableAssetsYear5
Distribution Ratio Year5	0.709463	DistributionRatioYear5
Total Distribution Ratio	2.70559	TotalDistributionRatio
Average Distribution Ratio	0.541118	AverageDistributionRatio
Net Noncharitable Assets	19132410	NetNoncharitableAssets
Adjusted Noncharitable Assets	10352891	AdjustedNoncharitableAssets
One Percent Net Investment Income	30502	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	10383393	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	780642	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	61004	InvestmentIncomeExciseTax
Subtotal	61004	Subtotal
Tax Based On Investment Income	61004	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	231	PenaltyForUnderpayment
Tax Due	61235	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	true	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	MI	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	true	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	n/a	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INVERNESS COUNSEL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2122072122	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	845 THIRD AVENUE 8TH FLOOR	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10022	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
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	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
Proceeds Or Net Income	false	ProceedsOrNetIncome

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
Richard H Lawrence
30 Evergreen Drive	Kentfield	CA	94904	President	0	0
Dee M Lawrence
30 Evergreen Drive	Kentfield	CA	94904	Vice President	0	0
Philip S Lawrence
545 Madison Avenue 9th Floor	New York	NY	10021	Treasury/Secretary	0	0

Field	Value	IRS element (for citing)
Summary Of Direct Charitable Acty		SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	NONE	Description1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	448990	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	18974777	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	19423767	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	19423767	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	291357	CashDeemedCharitable
Net Noncharitable Assets	19132410	NetNoncharitableAssets
Minimum Investment Return	956621	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	956621	MinimumInvestmentReturn
Tax Based On Investment Income	61004	TaxBasedOnInvestmentIncome
Total Tax	61004	TotalTax
Distributable Amount Before Adj	895617	DistributableAmountBeforeAdj
Distributable Amount Before Ded	895617	DistributableAmountBeforeDed
Distributable Amount As Adjusted	895617	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	780642	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	780642	QualifyingDistributions
Adj Qualifying Distributions	780642	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	895617	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Prior Year1	2010	PriorYear1
Prior Year2	2009	PriorYear2
Prior Year3	2008	PriorYear3
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year5	335186	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	789312	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	701846	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	417329	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	432806	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	2676479	TotalExcessDistriCarryover
Qualifying Distributions	780642	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Current Year	780642	AppliedToCurrentYear
Remaining Distri From Corpus	0	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	114975	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	114975	ExcessDistriCyovAppliedCY
Total Corpus	2561504	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	220211	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	2341293	ExcessDistriCyovToNextYear
Excess From Year4	789312	ExcessFromYear4
Excess From Year3	701846	ExcessFromYear3
Excess From Year2	417329	ExcessFromYear2
Excess From Year1	432806	ExcessFromYear1

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

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	RICHARD H LAWRENCE	ContributingManager
Contributing Manager	DEE M LAWRENCE	ContributingManager
Shareholder Manager	RICHARD H LAWRENCE	ShareholderManager
Shareholder Manager	DEE M LAWRENCE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (61 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	Province Or StateRecipientForeignAddress/ProvinceOrState	CountryRecipientForeignAddress/Country	Postal CodeRecipientForeignAddress/PostalCode
A home
141 Tompkins Ave 3rd Floor	pleasantville	NY	10570	none	IRC Sec. 501(c)(3)	Further Charity Activity	$17,000
Accion International
56 Roland St Suite 300	Boston	MA	02129	none	IRC Sec. 501(c)(3)	further charity activity	$300
Adopt a Family of marin
1930 Fourth St	San Rafael	CA	94901	none	IRC Sec. 501(c)(3)	further charity activity	$500
Animal Welfare Institute
PO Box 3650	Washington	DC	20027	none	IRC Sec. 501(c)(3)	further charity activity	$600
Audubon Canyon Ranch
PO box 577	Stinson Beach	CA	949709800	none	IRC Sec. 501(c)(3)	further charity activity	$100
The Bay School of San Francisco
35 Keyes Ave PO Box 29610	San Francisco	CA	941290610	none	IRC Sec. 501(c)(3)	further charity activity	$30,000
Beginning with Children Foundation
575 Lexington Ave 33rd Flr	New York	NY	10022	none	IRC Sec. 501(c)(3)	further charity activity	$10,000
Berea College
CPO 2216	Berea	KY	40404	none	IRC Sec. 501(c)(3)	further charity activity	$8,000
Bowdoin College
4100 College Station	Brunswick	ME	040118432	none	IRC Sec. 501(c)(3)	further charity activity	$25,000
Bridge School
545 Eucalyptus Ave	Hillsborough	CA	940106404	none	IRC Sec. 501(c)(3)	further charity activity	$300
Canal Alliance
91 Larkspur St	San Rafael	CA	94901	none	IRC Sec. 501(c)(3)	further charity activity	$2,000
Committee for the Great Salt Pond
PO Box 1092	New Shoreham	RI	02807	none	IRC Sec. 501(c)(3)	further charity activity	$6,000
KQED
2601 Mariposa Street	San Francisco	CA	941101426	none	IRC Sec. 501(c)(3)	further charity activity	$600
Love is the Answer
4340 Redwood Highway 101	San Rafael	CA	94903	none	IRC Sec. 501(c)(3)	further charity activity	$200
Marin county library
3501 civic center drive 414	san rafael	CA	94903	none	IRC Sec. 501(c)(3)	further charity activity	$200
Medecins Sans Frontieres
333 Seventh Ave 2nd Flr	New York	NY	10001	none	IRC Sec. 501(c)(3)	further charity activity	$500
Nature Conservancy
4245 N Fairfax Dr Ste 100	arlington	VA	222031606	none	IRC Sec. 501(c)(3)	further charity activity	$70,000
Operation Comfort
PO Box 4010	Lago Vista	TX	78645	none	IRC Sec. 501(c)(3)	further charity activity	$500
Remote Area Medical Foundation
1834 Beech Street	Knoxville	TN	379202602	none	IRC Sec. 501(c)(3)	further charity activity	$1,000
Salvation Army World Service Office
615 Slaters Lane	Alexandria	VA	22313	none	IRC Sec. 501(c)(3)	further charity activity	$250
San Domenico School
1500 butterfield Rd	San Anselmo	CA	94960	none	IRC Sec. 501(c)(3)	Further charity activity	$25,000
Siempre Unidos
1001 Smith Road	mill valley	CA	94941	none	IRC Sec. 501(c)(3)	further charity activity	$30,000
Smile Train
245 5th Ave Suite 2201	New York	NY	10016	none	IRC Sec. 501(c)(3)	further charity activity	$300
Special Olympics
3480 Buskirk Ave suite 340	pleasant hill	CA	94523	none	IRC Sec. 501(c)(3)	further charity activity	$300
Trees water & people
633 Remington St	Fort collins	CO	80524	none	IRC Sec. 501(c)(3)	further charity activity	$8,000
trips for kids
138 sunnyside	mill valley	CA	94941	none	IRC Sec. 501(c)(3)	further charity activity	$2,000
UCSF Foundation
Brain Tumor Research Center	San Francisco	CA	941430248	none	IRC Sec. 501(c)(3)	further charity activity	$15,000	44 Montgomery St Ste 2200 UCSF
World Wildlife Fund
1250 24th St NW PO Box 96555	Washington	DC	200777789	none	IRC Sec. 501(c)(3)	further charity activity	$7,500
Yale child study center
Yale Univ Office of Development	New Haven	CT	065212038	none	IRC Sec. 501(c)(3)	further charity activity	$50,000
Yale School of Public Health
Yale Univ Office of Development	New Haven	CT	065212038	none	IRC Sec. 501(c)(3)	further charity activity	$68,500
Aim High
PO Box 410715	San Francisco	CA	941410715	none	IRC Sec. 501(c)(3)	further charity activity	$6,000
Dickinson College
PO Box 1773	Carlisle	PA	17013	none	IRC Sec. 501(c)(3)	further charity activity	$50,000
Hospice by the Bay
17 E Sir Francis Drake Blvd	Larkspur	CA	94939	none	IRC Sec. 501(c)(3)	further charity activity	$1,000
Humanus Documentary Films Corp
11165 Barman Ave	Culver City	CA	90230	NONE	IRC Sec. 501(c)(3)	further charity activity	$15,000
Navy SEAL Warrior Fund Inc
181 Hudson St Apt 4c	New York	NY	10013	none	IRC Sec. 501(c)(3)	further charity activity	$2,500
SKIP of New York
213 West 35th Street 11th Floor	New York	NY	10001	none	IRC Sec. 501(c)(3)	further charity activity	$25,000
United Service Organizations Inc
211 Wilson Blvd Suite 1200	Arlington	VA	22201	NONE	IRC Sec. 501(c)(3)	further charity activity	$300
YMCA of San Francisco (for Marin YMCA)
1500 Los Gamos Dr	San Rafael	CA	94903	none	IRC Sec. 501(c)(3)	further charity activity	$400
Brown University
545 Eucalyptus Avenue	Hillsborough	CA	94010	none	IRC Sec. 501(c)(3)	Further Charity Activity	$6,000
Aprovecho Research Institute
PO Box 1175	Cottage Grove	OR	97424	none	IRC Sec. 501(c)(3)	Further Charity Activity	$15,000
AGE Africa
3643 Davis St Nw	Washington	DC	20007	none	IRC Sec. 501(c)(3)	further charity activity	$3,500
100 Friends Project
2140 Shattuck Avenue 2050	Berkeley	CA	94704	none	IRC Sec. 501(c)(3)	further charity activity	$500
Children of the Valley
1318 South 18th Street	Mount Vernon	WA	98274	none	IRC Sec. 501(c)(3)	further charity activity	$12,000
Halleck Creek Riding Club for Handicapped Children
174 Old Rancheria Road	Nicasio	CA	94946	none	IRC Sec. 501(c)(3)	further charity activity	$15,000
Medshare International
3240 Clifton Springs Road	Decatur	GA	30034	none	IRC Sec. 501(c)(3)	further charity activity	$15,000
Organization for Community Health Outreach
119 West Road Suite 1200	Towson	MD	21204	none	IRC Sec. 501(c)(3)	further charity activity	$15,000
Zamorano University
1701 Pennsylvania Avenue NW Suite	Washington DC	DC	20006	none	IRC Sec. 501(c)(3)	further charity activity	$1,000
royal ontario museum
				none	IRC Sec. 501(c)(3)	further charity activity	$10,000		100 queens park	toronto	ontario	CA	m55 2c6
Give to Asia
465 California St 9th floor	san francisco	CA	94104	none	IRC Sec. 501(c)(3)	further charity activity	$1,000
International Collaborative for Science
81 Kirkland St Ste 2	Cambridge	MA	02138	none	IRC Sec. 501(c)(3)	further charity activity	$15,000
planned parenthood federation of america
34 west 33rd st	New York	NY	10001	none	IRC Sec. 501(c)(3)	further charity activity	$500
Partnership for Transparency Fund
4355 Klingle St NW	Washington	DC	20016	none	IRC Sec. 501(c)(3)	further charity activity	$100,000
block island medical center
po box 919 payne rd	block island	RI	02807	none	irc sec. 501(c)(3)	further charitable activity	$500
center for domestic peace
734 a street	san rafael	CA	94901	none	irc sec. 501(c)(3)	further charity activty	$300
dedication to special ed
c/o marin county office of educatio	san rafael	CA	94913	none	irc sec. 501(c)(3)	further charity activity	$100	po box 4925
marin general hospital foundation
100 b drakes landing ste 255	greenbrae	CA	94904	none	irc sec. 501(c)(3)	further charity activity	$500
national audubon society
225 varick st	new york	NY	10014	none	irc sec. 501(c)(3)	further charity activity	$1,000
sick kids foundation
				none	irc sec. 501(c)(3)	further charity activity	$10,000		525 univeristy ave	toronto	ontario	CA	m5g 2l3
st mark's church
85 east main st	mount kisko	NY	10549	none	irc sec. 501(c)(3)	further charity activity	$35,000
thresholds
4101 n ravenswood ave	chicago	IL	60613	none	irc sec. 501(c)(3)	further charity activity	$10,000
marin humane society
171 bel marin keys blvd	novato	CA	94949	none	irc sec. 501(c)(3)	further charity activity	$200

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	746950	TotGrantOrContriPaidDuringYear

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

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$223,720	ExclusionAmount

Field	Value	IRS element (for citing)
Net Rental Incm Re Debt Fincd Prop		NetRentalIncmReDebtFincdProp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion Code	16	ExclusionCode
Exclusion	-$4,946	ExclusionAmount

Field	Value	IRS element (for citing)
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	$2,928,349	ExclusionAmount

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

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$3,147,123	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	3147123	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	Richard Dee Lawrence	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	30 Evergreen Drive	AddressLine1
City	Kentfield	City
State	CA	State
ZIP Code	94939	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	11000000	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	Interest in Overlook Partner's Fund - Immediately Redeemable in Cash	NoncashPropertyDescription
Fair Market Value	11000000	FairMarketValue
Date Received	2012-11-30	DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$15,098	Amount
Disbursements Charitable Prps	15098	DisbursementsCharitablePrps

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Oth Prog Rltd Investments AllOthProgRltdInvestments

Field	Value	IRS element (for citing)
Description	NONE	Description

Depreciation Schedule DepreciationSchedule

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItem	Listed At Cost Or FMVListedAtCostOrFMV	Book ValueBookValue	EOYFMVEOYFMV
MRYD LLC	FMV	3698865	3698865
THE OVERLOOOK PARTNER'S FUND	FMV	15275912	15275912

Land Etc Schedule2 LandEtcSchedule2

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEES	Category
Amount	$2,716	Amount
Disbursements Charitable Prps	2716	DisbursementsCharitablePrps

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	UNREALIZED DECREASE IN MARKET VALUE	Description
Amount	$1,436,829	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
CUSTODY FEES	500	500
K-1: CHARITABLE CONTRIBUTION	9		9
K-1: ROYALTY DEDUCTIONS	7		7
K-1: SEC 59(E)(2) EXPENDITURES	865		865
K-1: PORTFOLIO DEDUCTIONS (2%)	18670		18670
K-1: OTHER DEDUCTIONS	21261		21261

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome
K-1: ordinary Income	5243	5243
K-1: Royalty Income	60	60
K-1: Other Income	9615	9615
K-1: section 1231 gains	-28291	-28291
k-1: net rental income	-4946	-4946
k-1: guaranteed payments	9	9

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	BOOK/TAX DIFFERENCES	Description
Amount	$144,594	Amount

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	BOY Book ValueBOYBookValue	EOY Book ValueEOYBookValue
OTHER LIABILITIES	4036	10630
ST LOAN - MRYD	0	224000

Taxes Schedule TaxesSchedule

Taxes Taxes (3 entries)

CategoryCategory	AmountAmount	Disbursements Charitable PrpsDisbursementsCharitablePrps	Net Investment IncomeNetInvestmentIncome
STATE TAXES	$20	20
K-1: FOREIGN TAXES	$16,411		16411
FEDERAL TAXES	$14,708	14708

Transfers To Controlled Entities TransfersToControlledEntities

To Controlled Entity ToControlledEntity

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Proyecto Mirador LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	c/o Inverness Counsel 845 3rd Ave	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10022	ZIPCode

Field	Value	IRS element (for citing)
EIN	264280164	EIN
Description	further charity activity	Description
Amount	$0	Amount