2011-11-07T16:32:46-06:00 2010-12-31 PRICEWATERHOUSECOOPERS LLP 1301 K STREET NW SUITE 800W WASHINGTON DC 20005 990PF 2010-01-01 226029397 The Robert Wood Johnson Foundation ROBE 6094528701 PO BOX 2316 PRINCETON NJ 085432316 MARGARET H EINHORN 2011-11-07 2024141000 2010 2016-03-07 17:11:31Z X 9199687456 X 16127 X 967815 967815 108065269 162332373 148683841 2058134055 186140044 2902265 11769470 260635317 361209702 2141727 146108 2006119 20726184 3431599 17683391 15834099 1008196 11532732 215897 23238 0 175968 649042 130751 0 137788 37301958 76928693 1239471 53972 3687124 50871 2414847 1102561 125733 6064036 1954096 1062532 1388701 1158596 160717 1005514 1237093 1303794 49642201 10547692 44945024 139393748 98229211 0 81595106 254881660 359172005 394275408 98229211 0 440767111 -133640091 262980491 0 15505475 5474252 5474252 665611934 405177858 405177858 13002796 23165802 13002796 13002796 9652765 9811039 9652765 9652765 269758 227485 227485 111384 81520 81520 1197398832 1063168869 1063168869 9873563 394512625 394512625 1165588 1165588 1165588 8000000 6325247645 7065153686 7065153686 71927596 24537163 49269425 47390433 47390433 187150926 187845167 187845167 8484581371 9192853044 9199687456 10506212 6994230 465330186 364209403 212136247 215276128 687972645 586479761 X 7786797687 8596720518 9811039 9652765 7796608726 8606373283 8484581371 9192853044 7796608726 -133640091 947101970 8610070605 3697322 8606373283 OTHER PUBLICLY TRADED SECURITIES 186140044 186140044 186140044 186140044 false 459168359 7431357498 0.061788 496585774 9235187013 0.053771 428419345 9819785552 0.043628 415858213 9130308193 0.045547 419424167 8889739415 0.047181 0.251915 0.050383 8169230275 411590329 2629805 414220134 444922515 X 2629805 2629805 2629805 4361667 4361667 1731862 1731862 false false false false false true true false true true CA DC IL IN KY LA MD MS NJ NY UT true false false true false true www.rwjf.org MARGARET H EINHORN CFO&TREAS 6094528701 RT 1 COLLEGE ROAD EAST PRINCETON NJ 085432316 true UK false false false true false false false false false true false false false false false false true false false true false false false THOMAS H KEAN PO BOX 2316 PRINCETON NJ 085432316 5.0 0 0 0 ALLAN BUFFERD PO BOX 2316 PRINCETON NJ 085432316 3.5 33000 0 0 CHARLES ELLIS PO BOX 2316 PRINCETON NJ 085432316 3.5 11000 0 0 GEORGE FRAZZA PO BOX 2316 PRINCETON NJ 085432316 3.5 11500 0 0 ROGER FINE PO BOX 2316 PRINCETON NJ 085432316 3.5 21500 0 0 JULIET GARCIA PO BOX 2316 PRINCETON NJ 085432316 3.5 25000 0 0 THOMAS GORRIE PO BOX 2316 PRINCETON NJ 085432316 3.5 11000 0 0 WENDY HAGEN PO BOX 2316 PRINCETON NJ 085432316 3.5 27000 0 0 EDWARD HARTNETT PO BOX 2316 PRINCETON NJ 085432316 3.5 27000 0 0 ROBERT WOOD JOHNSON IV PO BOX 2316 PRINCETON NJ 085432316 3.5 6000 0 0 JEFFREY KOPLAN PO BOX 2316 PRINCETON NJ 085432316 3.5 20500 0 0 RALPH LARSEN PO BOX 2316 PRINCETON NJ 085432316 3.5 0 0 0 WILLIAM ROPER PO BOX 2316 PRINCETON NJ 085432316 3.5 5000 0 0 MARLA SALMON PO BOX 2316 PRINCETON NJ 085432316 3.5 32000 0 0 A EUGENE WASHINGTON PO BOX 2316 PRINCETON NJ 085432316 3.5 28000 0 0 RICHARD WORLEY PO BOX 2316 PRINCETON NJ 085432316 3.5 6000 0 0 RISA LAVIZZO-MOUREY PO BOX 2316 PRINCETON NJ 085432316 37.5 898360 212208 0 ROBIN MOCKENHAUPT PO BOX 2316 PRINCETON NJ 085432316 37.5 368374 116917 0 MARGARET H EINHORN PO BOX 2316 PRINCETON NJ 085432316 37.5 315578 116242 0 KATHERINE HATTON PO BOX 2316 PRINCETON NJ 085432316 37.5 294915 102641 0 BRIAN O'NEIL ROBERT WOOD JOHNSON FOUNDATION PRINCETON NJ 08543 37.5 720908 87892 0 PETER GOODWIN ROBERT WOOD JOHNSON FOUNDATION PRINCETON NJ 08543 37.5 684715 20773 0 RICHARD SLOCUM ROBERT WOOD JOHNSON FOUNDATION PRINCETON NJ 08543 37.5 527037 87499 0 JOHN LUMPKIN ROBERT WOOD JOHNSON FOUNDATION PRINCETON NJ 08543 37.5 407536 87101 0 ELIZABETH HEWITT ROBERT WOOD JOHNSON FOUNDATION PRINCETON NJ 08543 37.5 401015 47246 0 201 DDB 1000 SECOND AVENUE SUITE 900 SEATTLE WA 98104 COMMUNICATION 1501580 FORUM ONE COMMUNICATIONS CORP 2200 MOUNT VERNON AVENUE ALEXANDRIA VA 22301 COMMUNICATION 1459497 CENTER FOR STUDYING HEALTH SYSTEM CHANG 600 MARYLAND AVE SUITE 550 WASHINGTON DC 200242512 RESEARCH 3193846 GYMR LLC 1852 CONNECTICUT AVE NW WASHINGTON DC 20009 MEDIA OUTREACH 3976248 BURNESS COMMUNICATIONS 7910 WOODMONT AVE BETHESDA MD 20814 COMMUNICATIONS 4003078 117 SEE PAGE 33 38362242 8285634797 0 8000000 8293634797 0 8293634797 124404522 8169230275 408461514 408461514 2629805 2629805 405831709 7585399 413417108 413417108 440767111 0 4155404 0 0 444922515 2629805 442292710 413417108 0 2008 2007 2006 0 19444850 80623622 100068472 444922515 0 413417108 31505407 131573879 0 0 0 0 131573879 19444850 80623622 31505407 LYDIA RYBA OFFICE OF PROP MGT PO Box 2316 PRINCETON NJ 085432316 6094528701 MOST OF THE FOUNDATION'S GRANTS ARE MADE THROUGH NATIONAL PROGRAMS ESTABLISHED TO ADDRESS SPECIFIC ISSUES IN HEALTH AND HEALTH CARE. THESE ISSUES AND FIELDS OF INTEREST ARE DESCRIBED ON THE FOUNDATION'S INTERNET SITE (WWW.RWJF.ORG). THE COMPETITIVE GRANT APPLICATION PROCESS FOR NATIONAL PROGRAMS BEGINS WITH A "CALL FOR PROPOSAL," WHICH CAN BE FOUND ON THE FOUNDATION'S INTERNET SITE. THE FOUNDATION ALSO AWARDS GRANTS OUTSIDE OF ITS NATIONAL PROGRAMS THAT MAY BE UNSOLICITED OR SOLICITED BY THE FOUNDATION, BUT THAT GENERALLY FIT THE FOUNDATION'S EXPLICIT FIELDS OF INTEREST WITHIN HEALTH AND HEALTH CARE. APPLICANTS MAY INITIATE THE GRANT PROCESS BY SUBMITTING A THREE-PAGE, ELECTRONIC BRIEF PROPOSAL USING THE APPLICATION FORM PROVIDED ON-LINE. NO DEADLINES, EXCEPT WHEN FOUNDATION ISSUES A CALL FOR PROPOSAL (CFP). EACH CFP SPECIFIES THE TIMETA THE ROBERT WOOD JOHNSON FOUNDATION'S MISSION IS TO IMPROVE THE HEALTH AND HEALTH CARE OF ALL AMERICANS. TO HELP AMERICANS LEAD HEALTHIER LIVES AND GET THE CARE THEY NEED, THE FOUNDATION MAKES GRANTS TO IDENTIFY AND PURSUE NEW OPPORTUNITIES TO ADDRESS PERSISTENT HEALTH AND HEALTH CARE CHALLENGES AND TO ANTICIPATE AND RESPOND TO EMERGING CHALLENGES. THE FOUNDATION FOCUSES THE MAJORITY OF ITS GRANT MAKING IN FOUR PORTFOLIOS, OR FIELDS. FOR A PROJECT TO BE ELIGIBLE FOR SUPPORT, IT MUST SUCCESSFULLY ADDRESS THE OBJECTIVES OF ONE OF THESE PORTFOLIOS: 1. TARGETED: ADDRESSING SPECIFIC IMPROVEMENTS IN TARGETED HEALTH AND HEALTH CARE CHALLENGES OVER A DEFINED TIME PERIOD. CURRENT TARGETED FIELDS INCLUDE: HEALTH CARE COVERAGE, QUALITY/EQUALITY OF CARE, CHILDHOOD OBESITY AND PUBLIC HEALTH. 2. BUILDING HUMAN CAPITAL: FOSTERING EXCELLENCE AMONG A DIVERSE GROUP OF SCHOLARS AND PROFESSIONALS THROUGH LEADERSHIP DEVELOPMENT, TRAINING AND RESEARCH TO ENSURE THAT OUR NATION HAS A SUFFICIENT, WELL-TRAINED 180 TURNING LIVES AROUND BUILDING 3 SUITE 42 ONE BETHANY ROAD HAZLET NJ 077301681 PUBLIC CHARITY 65955 EXPANDING THE YOUTH ADVISORY COUNCIL FOR THE STATEWIDE, 24-HOUR YOUTH HELPLINE AND WEB SITE 10000 180 TURNING LIVES AROUND BUILDING 3 SUITE 42 ONE BETHANY ROAD HAZLET NJ 077301681 PUBLIC CHARITY 68575 STRENGTHENING LEGAL ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE IN MONMOUTH COUNTY, N.J. 25000 180 TURNING LIVES AROUND BUILDING 3 SUITE 42 ONE BETHANY ROAD HAZLET NJ 077301681 PUBLIC CHARITY 67891 SUPPORTING THE 24-HOUR YOUTH HELPLINE AND WEB SITE FOR NEW JERSEY'S 21 COUNTIES, 2010-11 100000 4 PAWS FOR ABILITY INC 253 DAYTON AVENUE XENIA OH 453850000 PUBLIC CHARITY MATCHING GIFT 250 92ND STREET Y 1395 LEXINGTON AVENUE NEW YORK NY 101280000 PUBLIC CHARITY MATCHING GIFT 300 AARON E 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NW WASHINGTON DC 200095721 PUBLIC CHARITY 66302 NATIONAL INSTITUTES OF HEALTH/CENTERS FOR DISEASE CONTROL AND PREVENTION/RWJF RESEARCH COLLABORATIVE ON CHILDHOOD OBESITY 160535 ACADEMY FOR EDUC DEVEL 1825 CONNECTICUT AVENUE NW WASHINGTON DC 200095721 PUBLIC CHARITY 65497 EVALUATING QUALITY IMPROVEMENT TRAINING PROGRAMS 87177 ACADEMYHEALTH 1150 17TH STREET NW SUITE 600 WASHINGTON DC 200364647 PUBLIC CHARITY 63986 TECHNICAL ASSISTANCE AND DIRECTION FOR RWJF'S CHANGES IN HEALTH CARE FINANCING AND ORGANIZATION PROGRAM 421172 ACADEMYHEALTH 1150 17TH STREET NW SUITE 600 WASHINGTON DC 200364647 PUBLIC CHARITY 64567 TECHNICAL ASSISTANCE AND DIRECTION FOR RWJF'S STATE COVERAGE INITIATIVES PROGRAM 1407637 ACADEMYHEALTH 1150 17TH STREET NW SUITE 600 WASHINGTON DC 200364647 PUBLIC CHARITY 68313 FIELD-BUILDING ACTIVITIES FOR HEALTH SERVICES RESEARCH, 2010-2013 80000 ACADEMYHEALTH 1150 17TH STREET NW SUITE 600 WASHINGTON DC 200364647 PUBLIC CHARITY 63985 TECHNICAL ASSISTANCE AND DIRECTION FOR RWJF'S 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POLICY ACTIONS THAT REDUCE YOUTHS' EXPOSURE TO UNHEALTHY FOOD MARKETING 133719 PUBLIC HLT INST 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 PUBLIC CHARITY 65132 DEVELOPING PRODUCTS TO TRANSLATE AND DISSEMINATE THE FINDINGS OF THE NATIONAL YOUTH SMOKING CESSATION SURVEY INTO PRACTICE AND POLICY 10000 PUBLIC HLT INST 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 PUBLIC CHARITY 62083 NATIONAL POLICY AND LEGAL ANALYSIS NETWORK FOR CHILDHOOD OBESITY PREVENTION, 2008-09 292103 PUBLIC HLT INST 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 PUBLIC CHARITY 65627 EXAMINING THE ROLE OF TELEVISED TOBACCO-CONTROL AND PHARMACEUTICAL PRODUCT ADVERTISING ON YOUNG SMOKERS' DEMAND FOR AND USE OF TREATMENTS 10000 PUBLIC HLT INST 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 PUBLIC CHARITY 64781 PROVIDING STRATEGIC CONSULTATION TO RWJF'S COMMUNITIES CREATING HEALTHY ENVIRONMENTS PROGRAM 43896 PUBLIC HLT INST 555 12TH STREET 10TH FLOOR OAKLAND CA 946074046 PUBLIC CHARITY 63385 INSTITUTIONALIZING 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OZANIAN, PH.D. 16500 NATIONAL ACAD OF SCI INST OF MED 500 5TH STREET NW WASHINGTON DC 200012721 PUBLIC CHARITY 68536 TRANSFORMING HEALTH CARE INTO A SYSTEM OF CONTINUOUS LEARNING TO ENSURE INNOVATION, QUALITY, SAFETY AND VALUE 28000 NATIONAL ACAD OF SCI INST OF MED 500 5TH STREET NW WASHINGTON DC 200012721 PUBLIC CHARITY 67650 ROBERT WOOD JOHNSON FOUNDATION HEALTH POLICY FELLOWS -- JANICE M. 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MCLEAN, M.D. 367500 NORTH CAROLINA U OF AT CHAPEL HILL SCH CB 9500 FIRST FLOOR 1001 BONDURANT HALL CHAPEL HILL NC 275999500 PUBLIC CHARITY 48350 TECHNICAL ASSISTANCE AND DIRECTION FOR THE ROBERT WOOD JOHNSON FOUNDATION CLINICAL SCHOLARS PROGRAM 158439 NORTH CAROLINA U OF CHAPEL HILL 103 SOUTH BUILDING CAMPUS BOX 9100 CHAPEL HILL NC 275999100 PUBLIC CHARITY 68418 EXAMINING THE IMPACT OF MENTORING INTERVENTIONS FOR MALE AFRICAN-AMERICAN AND LATINO YOUTHS 7497 NORTH CAROLINA U OF CHAPEL HILL 103 SOUTH BUILDING CAMPUS BOX 9100 CHAPEL HILL NC 275999100 PUBLIC CHARITY 68511 UNDERSTANDING HOW THE EXISTENCE OF PLANS FOR WALKING AND BICYCLING IN A COMMUNITY IMPACTS LEVELS OF PHYSICAL ACTIVITY 26943 NORTH CAROLINA U OF CHAPEL HILL 103 SOUTH BUILDING CAMPUS BOX 9100 CHAPEL HILL NC 275999100 PUBLIC CHARITY 66942 HAROLD AMOS MEDICAL FACULTY DEVELOPMENT PROGRAM -- MICHELLE A. 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HAMILTON, M.D., M.S. 356322 PENNSYLVANIA U OF LEONARD DAVIS INST COLONIAL PENN CENTER 3641 LOCUST WALK PHILADELPHIA PA 191046218 PUBLIC CHARITY 67957 ROBERT WOOD JOHNSON FOUNDATION HEALTH & SOCIETY SCHOLARS 1200360 PENNSYLVANIA U OF SCH OF LAW 3400 SPRUCE STREET PHILADELPHIA PA 191034274 PUBLIC CHARITY 68398 IMPROVING THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION'S ABILITY TO PROTECT U.S. WORKERS FROM WORKPLACE RISKS 256776 PENNSYLVANIA U OF SCH OF MED 295 JOHN MORGAN BUILDING PHILADELPHIA PA 191040001 PUBLIC CHARITY 67821 ROBERT WOOD JOHNSON FOUNDATION CLINICAL SCHOLARS PROGRAM 27787 PENNSYLVANIA U OF SCH OF MED 295 JOHN MORGAN BUILDING PHILADELPHIA PA 191040001 PUBLIC CHARITY 67820 ROBERT WOOD JOHNSON FOUNDATION CLINICAL SCHOLARS PROGRAM 778840 PENNSYLVANIA U OF SCH OF MED 295 JOHN MORGAN BUILDING PHILADELPHIA PA 191040001 PUBLIC CHARITY 67815 ROBERT WOOD JOHNSON FOUNDATION CLINICAL SCHOLARS PROGRAM 834487 PENNSYLVANIA U OF SCH OF NURS 418 CURIE BOULEVARD PHILADELPHIA PA 191044217 PUBLIC CHARITY 68220 COMPARING TRANSITIONAL CARE MODEL WITH CASE-MANAGED CARE FOR HOSPITAL-TO-HOME OUTCOMES FOR PATIENTS WITH SERIOUS MENTAL ILLNESS 29996 PENNSYLVANIA U OF SCH OF NURS 418 CURIE BOULEVARD PHILADELPHIA PA 191044217 PUBLIC CHARITY 67590 PROBING THE USE OF PHARMACEUTICALS IN PEDIATRICS SINCE WORLD WAR II TO ILLUMINATE ISSUES OF COST, BENEFIT, RISK AND ALTERNATIVES 100366 PENNSYLVANIA U OF SCH OF NURS 418 CURIE BOULEVARD PHILADELPHIA PA 191044217 PUBLIC CHARITY 66223 TECHNICAL ASSISTANCE AND DIRECTION FOR RWJF'S INTERDISCIPLINARY NURSING QUALITY RESEARCH INITIATIVE 192988 PEOPLES ADVOC FOR TRAILS HI P O BOX 62 KAILUAKONA HI 967450062 PUBLIC CHARITY 67300 HAWAII'S OPPORTUNITY FOR ACTIVE LIVING ADVANCEMENT 14806 PEW CHARITABLE TRUSTS 2005 MARKET STREET SUITE 1700 PHILADELPHIA PA 191037077 PUBLIC CHARITY 67582 LAUNCHING KIDS' SAFE AND HEALTHFUL FOODS PROJECT TO IMPROVE NUTRITION IN SCHOOLS 1360500 PHILADELPHIA MURAL ARTS ADVOC 1729 MOUNT VERNON STREET PHILADELPHIA PA 191303321 PUBLIC CHARITY 67921 CREATING A MURAL PROJECT TO ILLUMINATE AND DESTIGMATIZE BEHAVIORAL HEALTH ISSUES IN NORTH PHILADELPHIA 443065 PHILANTHROPY ROUNDTABLE 1150 17TH STREET NW SUITE 503 WASHINGTON DC 200364621 PUBLIC CHARITY 67845 ACTIVITIES TO PROMOTE EXCELLENCE IN PHILANTHROPY, 2010-12 42500 PITTSBURGH REG HLTCARE INIT 650 SMITHFIELD STREET SUITE 2400 PITTSBURGH PA 152223912 PUBLIC CHARITY 67361 PROVIDING TECHNICAL ASSISTANCE TO AID THREE ALIGNING FORCES FOR QUALITY COMMUNITIES IN WORK ON PAYMENT REFORM 192335 PITTSBURGH U OF 107 CATHEDRAL OF LEARNING PITTSBURGH PA 152600001 PUBLIC CHARITY 67065 HAROLD AMOS MEDICAL FACULTY DEVELOPMENT PROGRAM - J. ANTHONY GRAVES, M.D., PH.D. 367500 PITTSBURGH U OF GRAD SCH OF PUB HLT CTR 130 DE SOTO STREET PITTSBURGH PA 152612303 PUBLIC CHARITY 68394 STUDYING COMPLIANCE RATES UNDER STATE LAWS AND INSTITUTIONAL POLICIES ON INFLUENZA IMMUNIZATIONS TO UNDERSTAND THE IMPACT OF LAW ON PUBLIC HEALTH 232677 POLICYLINK 1438 WEBSTER STREET SUITE 303 OAKLAND CA 946123228 PUBLIC CHARITY 67755 CREATING AN INSTITUTE TO HELP THE PROMISE NEIGHBORHOODS INITIATIVE MAXIMIZE CHILDREN'S OPPORTUNITIES FOR SUCCESS 30000 PORTLAND ST U P O BOX 751 PORTLAND OR 972070751 PUBLIC CHARITY 67127 STUDYING THE EFFECTS OF TRAFFIC-CALMING BICYCLE BOULEVARDS ON PHYSICAL ACTIVITY AND ACTIVE TRANSPORTATION 312361 PORTLAND ST U P O BOX 751 PORTLAND OR 972070751 PUBLIC CHARITY 61514 TECHNICAL ASSISTANCE AND DIRECTION FOR RWJF'S RECLAIMING FUTURES PROGRAM LEARNING COLLABORATIVE 837570 POWER U CTR FOR SOC CHANGE 164 N W 20TH STREET SUITE 104 MIAMI FL 331274802 PUBLIC CHARITY 68253 ADVOCATING ACCESS TO AFFORDABLE HEALTHY FOODS AND SAFE 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PUBLIC CHARITY 68346 EXAMINING THE IMPACT OF RETAIL CLINICS ON OVERALL USE OF HEALTH CARE 12629 RAND CORP 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 904012138 PUBLIC CHARITY 68277 DEVISING EPISODE-OF-CARE PERFORMANCE MEASURES FOR USE IN VALUE-BASED PURCHASING 29921 RAND CORP 1200 SOUTH HAYES STREET ARLINGTON VA 222025050 PUBLIC CHARITY 68280 ADVANCING THE METHODOLOGY OF PHYSICIAN COST COMPARISON 51127 RAND CORP 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 904012138 PUBLIC CHARITY 68267 EXAMINING THE EFFECTIVENESS OF STRATEGIES BY COMMUNITY-BASED PHYSICIAN GROUPS TO IMPROVE THE PATIENT EXPERIENCE 136424 RAND CORP 1776 MAIN STREET PO BOX 2138 SANTA MONICA CA 904012138 PUBLIC CHARITY 67384 EVALUATING INITIAL TESTS OF PROMETHEUS PAYMENT IN FOUR PILOT MARKETS 168061 RARITAN VAL YMCA 144 TICES LANE NEW BRUNSWICK NJ 088162014 PUBLIC CHARITY 67914 BUILDING A COMMUNITY-BASED COALITION TO PREVENT CHILDHOOD OBESITY IN NEW BRUNSWICK, N.J. 7500 RESTAURANT OPPORTUNITIES CTRS UNITED 350 7TH AVENUE 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INTEGRATED HLTHCARE CASH PAYMENT ON GRANT 68265 1a(1) 375000 FREELANCERS UNION CASH PAYMENT ON GRANT 68144 1a(1) 49993 AMERICAN HOSP ASSOC CASH PAYMENT ON GRANT 68556 false GENERAL AUDIT & TAX SERVICES 649042 130751 137788 RISA LAVIZZO-MOUREY COMPENSATION INCLUDES $278,934 PAID DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN WHICH WAS ACCRUED IN PRIOR YEARS. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS ACCRUED DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. ROBIN MOCKENHAUPT COMPENSATION INCLUDES $85,805 PAID DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN WHICH WAS ACCRUED IN PRIOR YEARS. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS ACCRUED DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. MARGARET H EINHORN CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS ACCRUED DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. KATHERINE HATTON CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS ACCRUED DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. LAND/LEASEHLD IMPR 2007-01-01 1444735 406117 SL BUILDING 2007-01-01 50934601 10572549 SL FURNITURE & EQUIPM 2007-01-01 18296210 11301673 SL CHARIT. USE LAND 2007-01-01 874218 L BRIAN O'NEIL COMPENSATION INCLUDES A COMPONENT PAID IN ACCORDANCE WITH A VARIABLE COMPENSATION PROGRAM DESIGNED TO RECOGNIZE INVESTMENT PERFORMANCE AND PROFESSIONAL DEVELOPMENT, INCLUDING ALIGNMENT OF INVESTMENT OBJECTIVES WITH FOUNDATION'S MISSION AND STRATEGIC OBJECTIVES. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. PETER GOODWIN COMPENSATION INCLUDES $616,743 PAID DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN WHICH WAS ACCRUED IN PRIOR YEARS, AND AMOUNTS PAID UNDER THE FOUNDATION'S VOLUNTARY RETIREMENT PLAN. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. MR. GOODWIN SERVED THE FOUNDATION AS AN EXECUTIVE FOR 25 YEARS BEFORE RETIRING IN 2010. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. RICHARD SLOCUM COMPENSATION INCLUDES A COMPONENT PAID IN ACCORDANCE WITH A VARIABLE COMPENSATION PROGRAM DESIGNED TO RECOGNIZE INVESTMENT PERFORMANCE AND PROFESSIONAL DEVELOPMENT, INCLUDING ALIGNMENT OF INVESTMENT OBJECTIVES WITH FOUNDATION'S MISSION AND STRATEGIC OBJECTIVES. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. JOHN LUMPKIN COMPENSATION INCLUDES $93,092 PAID DURING 2010 UNDER THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN WHICH WAS ACCRUED IN PRIOR YEARS. THE FOUNDATION'S EXECUTIVE DEFERRED COMPENSATION PLAN IS DESIGNED TO PROVIDE ADDITIONAL COMPENSATION FOR CERTAIN EXECUTIVES TO ENCOURAGE THEM TO REMAIN IN THE SERVICE OF THE FOUNDATION. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. ELIZABETH HEWITT COMPENSATION INCLUDES A COMPONENT PAID IN ACCORDANCE WITH A VARIABLE COMPENSATION PROGRAM DESIGNED TO RECOGNIZE INVESTMENT PERFORMANCE AND PROFESSIONAL DEVELOPMENT, INCLUDING ALIGNMENT OF INVESTMENT OBJECTIVES WITH FOUNDATION'S MISSION AND STRATEGIC OBJECTIVES. CONTRIBUTIONS TO EMPLOYEE BENEFIT PLANS INCLUDE AMOUNTS CONTRIBUTED TO THE FOUNDATION'S HEALTH AND WELFARE PLANS FOR MEDICAL, DENTAL, LIFE & DISABILITY INSURANCE, AND VESTED AMOUNTS CONTRIBUTED TO THE FOUNDATION'S RETIREMENT PLANS. ALASKA ST HOSP & NURS HOME ASSN 426 MAIN STREET JUNEAU AK 998011152 2006-12-14 255789 PARTNERS INVESTING IN NURSING'S FUTURE 189498 NO FINANCIAL AS OF 04-22-2010; NARRATIVE AS OF 04-22-2010 AMERICAN HOSP ASSN 155 NORTH WACKER DRIVE SUITE 400 CHICAGO IL 606061719 2010-12-21 49993 SUPPORTING LOCAL DEPARTMENTS OF HEALTH IN ENGAGING HOSPITALS IN THE CREATION OF COMMUNI 0 NO PENDING AMERICAN MED ASSN 515 NORTH STATE STREET 15TH FLOOR CHICAGO IL 606544820 2009-04-10 100000 HELPING RWJF'S ALIGNING FORCES FOR QUALITY NATIONAL PROGRAM TO ASSIST PHYSICIANS IN CHAN 68155 NO FINANCIAL AS OF 06-04-2010; NARRATIVE AS OF 06-04-2010 AMERICAN ORG OF NURSE EXECS 1 NORTH FRANKLIN STREET CHICAGO IL 606062401 2009-01-30 375593 NATIONAL DISSEMINATION OF LESSONS LEARNED FROM THE TRANSFORMING CARE AT THE BEDSIDE PRO 278913 NO FINANCIAL AS OF 03-07-2011; NARRATIVE AS OF 03-07-2011 AMERICAN ORG OF NURSE EXECS 1 NORTH FRANKLIN STREET CHICAGO IL 606062401 2007-06-22 600457 NATIONAL DISSEMINATION OF LESSONS LEARNED FROM THE TRANSFORMING CARE AT THE BEDSIDE PRO 546605 NO FINANCIAL AS OF 02-04-2009; NARRATIVE AS OF 05-13-2009 AMERICAN ORG OF NURSE EXECS 1 NORTH FRANKLIN STREET CHICAGO IL 606062401 2006-11-27 932080 DISSEMINATING LESSONS LEARNED FROM TRANSFORMING CARE AT THE BEDSIDE PROJECTS 919548 NO FINANCIAL AS OF 01-06-2009; NARRATIVE AS OF 01-06-2009 ARCHIMEDES 201 MISSION STREET 29TH FLOOR SAN FRANCISCO CA 941051858 2007-06-13 15600000 BUILDING THE ARCHIMEDES HEALTH CARE SIMULATOR (ARCHES) 13035845 NO FINANCIAL AS OF 01-15-2011; NARRATIVE AS OF 01-15-2011 BENTON FDN 1250 CONNECTICUT AVENUE NW SUITE 20 WASHINGTON DC 200362643 2007-01-19 4018264 NEW ROUTES TO COMMUNITY HEALTH 3825600 NO FINANCIAL AS OF 02-04-2011; NARRATIVE AS OF 01-28-2011 BERKELEY CHARLESTON DORCHESTER CNCL OF 1362 MCMILLAN AVENUE SUITE 100 NORTH CHARLESTON SC 294052049 2008-12-09 45000 DEVELOPING A REGIONAL BICYCLE/PEDESTRIAN NETWORK TO PROMOTE PHYSICAL ACTIVITY 0 NO FINANCIAL AS OF 12-01-2009; NARRATIVE AS OF BLUE CROSS BLUE SHIELD OF MA FDN 401 PARK DRIVE BOSTON MA 022153326 2009-08-29 187500 ANALYZING PHYSICIANS' VIEWS OF HOW THE MASSACHUSETTS UNIVERSAL HEALTH CARE LAW HAS A 187500 NO FINANCIAL AS OF 12-06-2010; NARRATIVE AS OF 12-06-2010 CENTER FOR MS HLT POL 120 NORTH CONGRESS STREET SUITE 700 JACKSON MS 392012615 2008-09-03 1999995 EVALUATING THE IMPACT OF THE MISSISSIPPI HEALTHY STUDENTS ACT ON CHILDHOOD OBESITY 889927 NO FINANCIAL AS OF 02-03-2011; NARRATIVE AS OF 02-03-2011 CENTER FOR STUDYING HLT SYS CHANGE 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2006-12-11 67173 EXAMINING LOCAL COMMUNITY STRATEGIES TO DEVELOP THEIR PUBLIC HEALTH SURGE CAPACITY TO 65920 NO FINANCIAL AS OF 08-13-2008; NARRATIVE AS OF 07-31-2008 CENTER FOR STUDYING HLT SYS CHANGE 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2009-11-05 97981 A STUDY OF LARGE EMPLOYERS' USE OF WORKPLACE HEALTH CLINICS AND THEIR EFFECTIVENESS IN CON 97981 NO FINANCIAL AS OF 02-22-2011; NARRATIVE AS OF 03-09-2011 CENTER FOR STUDYING HLT SYS CHANGE 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2007-01-31 264076 PHYSICIANS' RESPONSES TO VARIATIONS IN MEDICARE FEES FOR SPECIFIC SERVICES 258345 NO FINANCIAL AS OF 11-24-2009; NARRATIVE AS OF 07-29-2009 CENTER FOR STUDYING HLT SYS CHANGE 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2009-11-19 267267 SUPPORTING TWO SITE VISITS FOR THE SEVENTH ROUND OF THE COMMUNITY TRACKING STUDY 0 NO PENDING CENTER FOR STUDYING HLT SYS CHANGE 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2008-02-05 338826 COST AND EFFICIENCY IN TREATING HIGH-COST MEDICARE BENEFICIARIES: THE ROLE OF PHYSICIAN 326984 NO FINANCIAL AS OF 05-04-2011; NARRATIVE AS OF 12-15-2010 CIGNA HEALTHCARE 900 COTTAGE GROVE ROAD HARTFORD CT 061520001 2009-08-26 257809 USING SMALL FINANCIAL INCENTIVES TO MOTIVATE DOCTOR VISITS AND REDUCE HYPERTENSION DISPARI 20207 NO FINANCIAL AS OF 02-09-2010; NARRATIVE AS OF 02-09-2010 COUNCIL OF ATHABASCAN TRIBAL GOVTS PO BOX 33 FORT YUKON AK 997400033 2010-12-01 249848 ADVOCATING ACCESS TO HEALTHY FOODS AND RECREATIONAL OPPORTUNITIES FOR THE ATHABASCAN 0 NO PENDING COUNCIL OF ST AND TERRITORIAL EPIDEMIOLO 2872 WOODCOCK BOULEVARD SUITE 303 ATLANTA GA 303414015 2007-11-09 28000 CREATING THE ROBERT WOOD JOHNSON NATIONAL AWARD FOR OUTSTANDING EPIDEMIOLOGY PRACTICE I 28000 NO FINANCIAL AS OF 11-06-2008; NARRATIVE AS OF 11-06-2008 DANYA INTL 8737 COLESVILLE ROAD SUITE 1100 SILVER SPRING MD 209103902 2007-09-13 150000 NATIONAL CONFERENCE ON TOBACCO OR HEALTH 2007 146275 NO FINANCIAL AS OF 03-26-2009; NARRATIVE AS OF 03-26-2009 DATA FOR SOLUTIONS PO BOX 894 DECATUR GA 300310894 2009-08-02 48000 HOLDING A SYMPOSIUM ON ETHICAL PERSPECTIVES ABOUT CHILDHOOD OBESITY PREVENTION AND INTERV 40078 NO FINANCIAL AS OF 01-05-2010; NARRATIVE AS OF 01-05-2010 FREELANCERS UNION 20 JAY STREET SUITE 700 BROOKLYN NY 112018352 2008-12-10 1250000 DEMONSTRATING AN AFFORDABLE AND PORTABLE HEALTH INSURANCE PACKAGE FOR INDEPENDENT WORK 1250000 NO FINANCIAL AS OF 04-20-2010; NARRATIVE AS OF 08-06-2010 FREELANCERS UNION 20 JAY STREET SUITE 700 BROOKLYN NY 112018352 2010-11-02 1500000 EXPANDING PORTABLE GROUP-RATE INSURANCE COVERAGE TO IMPROVE POPULATION HEALTH BY CHAN 0 NO PENDING FRONT SEAT 3503 NE 45TH STREET SUITE 2W SEATTLE WA 981055663 2010-06-02 30000 IMPROVING A TOOL THAT CALCULATES A NEIGHBORHOOD'S WALKABILITY AS A MEASURE OF A 30000 NO FINANCIAL AS OF 03-25-2011; NARRATIVE AS OF 03-25-2011 GPS CAPITAL PARTNERS 1800 DEVON ROAD PASADENA CA 911031145 2010-10-28 107610 CONNECTING PUBLIC HEALTH AND COMMUNITY-DEVELOPMENT AGENCIES TO ADDRESS RIS 14403 NO FINANCIAL AS OF 02-04-2011; NARRATIVE AS OF 02-04-2011 HISPANICARE A DIVISION OF DRTANGO 30 MANSELL COURT SUITE 215 ROSWELL GA 300764822 2004-09-28 400000 EVALUATING AN ONLINE PATIENT PORTAL TO FACILITATE IMPROVED DIETS, INCREASED FITNESS 399999 NO FINANCIAL AS OF 12-16-2008; NARRATIVE AS OF 12-16-2008 HMSA FDN PO BOX 860 HONOLULU HI 968080860 2006-08-31 249997 PARTNERS INVESTING IN NURSING'S FUTURE 238309 NO FINANCIAL AS OF 03-03-2009; NARRATIVE AS OF 03-03-2009 HOPELAB FDN 1991 BROADWAY STREET SUITE136 REDWOOD CITY CA 940631957 2009-02-19 3495769 'RUCKUS NATION': DEVELOPING EFFECTIVE PRODUCTS THAT INCREASE PHYSICAL ACTIVITY AMON 3495768 NO FINANCIAL AS OF 12-23-2010; NARRATIVE AS OF 12-23-2010 INTEGRATED HLTCARE ASSN 300 LAKESIDE DRIVE SUITE 1975 OAKLAND CA 946123542 2010-10-07 281403 USING PERFORMANCE-BASED CONTRACTING TO DESIGN A VALUE-BASED-PURCHASING MODEL TO BOTH 28992 NO FINANCIAL AS OF 03-02-2011; NARRATIVE AS OF 02-01-2011 INTERNATIONAL SEVERITY INFO SYS 699 EAST SOUTH TEMPLE SUITE 300 SALT LAKE CITY UT 841021282 2009-06-01 151628 ANALYZING CHANGES IN ADL ASSISTANCE LEVELS AMONG GREEN HOUSE ELDERS COMPARED WITH RESIDE 151628 NO FINANCIAL AS OF 05-18-2010; NARRATIVE AS OF 05-18-2010 KANSAS HLT INST 212 SW 8TH AVENUE SUITE 300 TOPEKA KS 666033938 2008-03-25 448213 LEAD STATES IN PUBLIC HEALTH QUALITY IMPROVEMENT 419361 NO FINANCIAL AS OF 02-07-2011; NARRATIVE AS OF 02-07-2011 LUMNI USA 3731 FOLSOM STREET SAN FRANCISCO CA 941105653 2008-12-10 35150 FINANCING EDUCATION TO ENABLE LOW-INCOME STUDENTS TO ENTER THE HEALTH PROFESSIONS WITH 35150 NO FINANCIAL AS OF 03-02-2010; NARRATIVE AS OF 03-02-2010 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2008-11-19 99812 ASSESSING CROSS-CUTTING ISSUES IN RWJF'S STATE-FOCUSED COVERAGE INITIATIVES TO ENHANCE 99434 NO FINANCIAL AS OF 01-28-2010; NARRATIVE AS OF 01-28-2010 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2010-09-21 100000 ASSESSING THE IMPACT OF USING MODIFIED ADJUSTED GROSS INCOME TO DETERMINE ELIGIBILIT 6535 NO FINANCIAL AS OF 02-03-2011; NARRATIVE AS OF 05-31-2011 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2009-05-26 122524 EXAMINING HOW SCHOOL PHYSICAL ACTIVITY POLICIES AND FOOD POLICY ENVIRONMENTS AFFECT 110381 NO FINANCIAL AS OF 01-21-2011; NARRATIVE AS OF 01-26-2010 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2007-08-01 127715 EXPLORING SCHIP RETENTION: WHEN DO CHILDREN LEAVE AND WHO BECOMES UNINSURED? 127715 NO FINANCIAL AS OF 02-03-2009; NARRATIVE AS OF 02-03-2009 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2009-11-18 149934 DETERMINING WHETHER LAWS RESTRICTING ACCESS TO REPRODUCTIVE HEALTH SERVICES ARE ASSOCIATE 89014 NO FINANCIAL AS OF 02-04-2011; NARRATIVE AS OF 02-08-2011 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2010-05-28 169506 PRODUCING TIMELIER DATA ON THE PREVALENCE OF CHILDHOOD OBESITY IN THE UNITED STATES 25378 NO FINANCIAL AS OF 02-04-2011; NARRATIVE AS OF 02-04-2011 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2010-12-08 189701 CONDUCTING A FORMATIVE ASSESSMENT OF THE RWJF CENTER FOR HEALTH POLICY AT THE UNIVERSI 416 NO FINANCIAL AS OF 03-04-2011; NARRATIVE AS OF 03-04-2011 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2010-09-03 225000 EVALUATING THE CONSUMER VOICES FOR COVERAGE PROGRAM, 2010-12 43027 NO FINANCIAL AS OF 03-11-2011; NARRATIVE AS OF 05-05-2011 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2009-03-30 249992 TRACKING THE PERFORMANCE INDICATORS FOR RWJF'S CHILDHOOD OBESITY GRANTMAKING TEAM 73862 NO FINANCIAL AS OF 02-04-2011; NARRATIVE AS OF 02-04-2011 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2008-02-05 346228 CAN DISEASE MANAGEMENT CONTROL COSTS - COST SOLICITATION 346228 NO FINANCIAL AS OF 03-31-2010; NARRATIVE AS OF 03-31-2010 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2006-06-13 399852 NATIONAL STUDY OF PUBLIC SCHOOL FOOD ENVIRONMENTS AND POLICIES AND THEIR RELATIONS 399852 NO FINANCIAL AS OF 12-18-2008; NARRATIVE AS OF 12-18-2008 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2010-09-08 552859 EVALUATING PHYSICAL ACTIVITY IN THE RANDOMIZED EXPERIMENT OF PLAYWORKS 0 NO PENDING MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2009-08-21 587174 EVALUATING THE ROBERT WOOD JOHNSON FOUNDATION LOCAL FUNDING PARTNERSHIPS PROGRAM 120593 NO FINANCIAL AS OF 05-24-2010; NARRATIVE AS OF 01-05-2011 MATHEMATICA POL RSH 600 MARYLAND AVENUE SW SUITE 550 WASHINGTON DC 200242512 2008-04-17 599513 EVALUATION OF RISK SELECTION IN MARKET-BASED STATE PROGRAMS 234895 NO FINANCIAL AS OF 04-13-2010; NARRATIVE AS OF 06-29-2010 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2007-09-24 996882 EVALUATING THE CONSUMER VOICES FOR COVERAGE PROGRAM, 2007-11 996900 NO FINANCIAL AS OF 03-01-2011; NARRATIVE AS OF 05-05-2011 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2008-12-02 1199913 EVALUATING RWJF'S MAXIMIZING ENROLLMENT PROGRAM 302044 NO FINANCIAL AS OF 09-24-2010; NARRATIVE AS OF 09-24-2010 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2010-09-14 1256384 EXPANDING THE RANDOMIZED EXPERIMENT OF PLAYWORKS 13156 NO FINANCIAL AS OF 02-09-2011; NARRATIVE AS OF 05-02-2011 MATHEMATICA POL RSH 600 ALEXANDER PARK PRINCETON NJ 085432393 2010-04-14 1765656 EVALUATING PLAYWORKS' MODEL THAT USES EXERCISE AND PLAY TO MAXIMIZE STUDENTS' PHYSI 360051 NO FINANCIAL AS OF 02-10-2011; NARRATIVE AS OF 02-10-2011 MELVILLE CHARITABLE TRUST 240 NEWBURY STREET BOSTON MA 021162580 2009-06-16 125000 TAKING HEALTH CARE HOME: A NATIONAL INITIATIVE TO REDUCE CHRONIC HOMELESSNESS THR 125000 NO FINANCIAL AS OF 02-01-2011; NARRATIVE AS OF 02-01-2011 MHA HLT RSH & EDUC FDN 116 WOODGREEN CROSSING MADISON MS 391104522 2008-01-07 437750 JOBS TO CAREERS: PROMOTING WORK-BASED LEARNING FOR QUALITY CARE 435477 NO FINANCIAL AS OF 06-07-2010; NARRATIVE AS OF 06-07-2010 MONITOR INST 101 MARKET STREET SUITE 1000 SAN FRANCISCO CA 941051700 2010-03-02 50000 ANALYZING BUSINESS MODELS OF ESTABLISHED MEMBERSHIP-BASED ADVOCACY ORGANIZATIONS 50000 NO FINANCIAL AS OF 03-15-2011; NARRATIVE AS OF 03-15-2011 MONTANA WYOMING TRIBAL LEADERS CNCL 222 NORTH 32ND STREET 401 BILLINGS MT 591011964 2007-11-06 200000 DEVELOPING A MODEL PROGRAM FOR INTEGRATING TRIBAL PUBLIC HEALTH INTO THE MULTIJURISDICTI 132963 NO FINANCIAL AS OF 02-09-2010; NARRATIVE AS OF 02-09-2010 NEW JERSEY HLT OFFICERS ASSN PO BOX 4813 TOMS RIVER NJ 087544813 2008-03-26 447424 LEAD STATES IN PUBLIC HEALTH QUALITY IMPROVEMENT 352167 NO FINANCIAL AS OF 02-25-2011; NARRATIVE AS OF 02-10-2011 NORTHWEST PROF CONSORT 5200 SW MACADAM AVENUE 420 PORTLAND OR 972396408 2007-09-27 99969 EVALUATION OF INCENTIVE-BASED FUNDING FOR OREGON DRUG TREATMENT SYSTEMS 99969 NO FINANCIAL AS OF 03-23-2011; NARRATIVE AS OF 03-30-2011 OPEN SOC INST 201 NORTH CHARLES STREET SUITE 1300 BALTIMORE MD 212014102 2009-03-20 250000 SUPPORTING THE OPEN SOCIETY INSTITUTE'S CLOSING THE ADDICTION TREATMENT GAP NATIONAL 100000 NO FINANCIAL AS OF 01-03-2011; NARRATIVE AS OF 01-03-2011 OPEN SOC INST 400 WEST 59TH STREET NEW YORK NY 100191105 2007-08-10 775000 TRACKING MEASURES OF QUALITY REPRESENTING THE USE OF NATIONAL QUALITY FORUM PROVEN PRAC 767467 NO FINANCIAL AS OF 02-25-2011; NARRATIVE AS OF 02-25-2011 RMC RSH CORP SUITE 1200 PORTLAND OR 972015843 2004-08-20 379594 STUDYING THE EFFECTS OF OREGON HEALTH PLAN COVERAGE REDUCTIONS IN SUBSTANCE ABUSE AND ME 379594 NO FINANCIAL AS OF 06-10-2009; NARRATIVE AS OF 06-10-2009 SOCIAL & SCIENTIFIC SYS 8757 GEORGIA AVENUE 12TH FLOOR SILVER SPRING MD 209103739 2008-12-10 99929 DETERMINING WHETHER EASILY OBTAINABLE REGISTRATION FEE WAIVERS ARE A VIABLE METHOD 99286 NO FINANCIAL AS OF 08-23-2010; NARRATIVE AS OF 08-23-2010 SOCIAL & SCIENTIFIC SYS 8757 GEORGIA AVENUE 12TH FLOOR SILVER SPRING MD 209103739 2008-04-17 199824 STUDY OF LOCAL PUBLIC HEALTH CAPACITIES TO ADDRESS THE NEEDS OF CULTURALLY AND LINGUISTI 199824 NO FINANCIAL AS OF 05-17-2010; NARRATIVE AS OF 04-29-2010 SOCIAL & SCIENTIFIC SYS 8757 GEORGIA AVENUE 12TH FLOOR SILVER SPRING MD 209103739 2008-06-16 221791 EXTENT AND IMPACT OF THE USE OF OBSERVATION STAYS IN THE MEDICARE PROGRAM 221791 NO FINANCIAL AS OF 11-18-2010; NARRATIVE AS OF 11-02-2010 TANDEKA 900 EAST BUNCHE STREET DOTHAN AL 363031847 2010-10-27 499990 DEVELOPING AN ACADEMY TO TRAIN ADVOCATES FOR POLICY CHANGE IN THE SOUTHERN UNITED STATES T 55283 NO FINANCIAL AS OF 01-06-2011; NARRATIVE AS OF 01-06-2011 TED MED 227 SUMMIT AVENUE APT E 401 BROOKLINE MA 024462309 2008-12-11 150000 SPONSORING THE TEDMED CONFERENCE ON THE FUTURE OF HEALTH AND HEALTH CARE, 2009 150000 NO FINANCIAL AS OF 05-25-2010; NARRATIVE AS OF 05-25-2010 TOBACCO FREE KIDS ACTION FUND 1400 I STREET NW SUITE 1200 WASHINGTON DC 200056531 2007-01-08 300000 LEGAL SUPPORT FOR PUBLIC HEALTH PLAINTIFF INTERVENORS IN THE APPEAL OF THE DEPARTMENT O 300000 NO FINANCIAL AS OF 04-27-2010; NARRATIVE AS OF 04-27-2010 URBAN DESIGN 4 HLT PO BOX 85508 SEATTLE WA 981451508 2010-04-15 69999 ENHANCING WALK SCORE'S WALK INDEX TO FACILITATE PREDICTING HEALTH-BASED OUTCOMES O 69999 NO FINANCIAL AS OF 02-11-2011; NARRATIVE AS OF 02-11-2011 WELLPOINT 120 MONUMENT CIRCLE SUITE 200 INDIANAPOLIS IN 462044901 2010-10-07 400000 EVALUATING CONSUMER FINANCIAL INCENTIVES TO IMPROVE GLYCEMIC CONTROL FOR AT-RISK POPULATI 32396 NO FINANCIAL AS OF 03-02-2011; NARRATIVE AS OF 01-25-2011 JACOB'S CTR FOR NEIGHBOURHOOD INNOVATION 404 EUCLID AVENUE SAN DIEGO CA 921142221 2010-06-15 500000 IMPLEMENTING THE COMING HOME TO STAY PROGRAM TO IMPROVE HEALTH OUTCOMES AND REDUCE RECIDIVISM FOR EX 73307 NO FINANCIAL AS OF 03-29-2011; NARRATIVE AS OF 03-29-2011 TABLE OF CONTENTS SECTION PAGE NUMBER(S) PART II - BALANCE SHEET INVESTMENTS U.S. AND STATE GOVERNMENT OBLIGATIONS 17, 43 CORPORATE STOCK 18-21, 44 CORPORATE BONDS 22-23, 45 PARTNERSHIP INVESTMENTS 24-32, 46 PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES 33 PART I - CONTRIBUTIONS, GIFTS, GRANTS PAID (LINE 25 COL A) 34 PART I - GRANTS, CONTRIBUTIONS PAID (LINE 25 COL D & PART XV 3A) 35 PART II - LAND, BUILDINGS, AND EQUIPMENT 36 PART I - OTHER INCOME 37 PART I - LEGAL FEES 38 PART I - ACCOUNTING FEES 39 PART I - OTHER PROFESSIONAL FEES 40 PART I - TAXES 41 PART I - OTHER EXPENSES 42 PART II - OTHER ASSETS 47 PART II - OTHER LIABILITIES 48 PART III - OTHER INCREASES IN NET WORTH OR FUND BALANCES 49 PART III - OTHER DECREASES IN NET WORTH OR FUND BALANCES 50 PART VII-A - TRANSFERS FROM CONTROLLED ENTITY STATEMENT 51 PART VII-A - TRANSFERS TO CONTROLLED ENTITY STATEMENT 52 SECTION PAGE NUMBER(S) PART VIII-B - EXPENDITURE RESPONSIBILITY STATEMENT 53-70 PART VIII - LIST OF OFFICERS, DIRECTORS, AND TRUSTEES 71-75 PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID EMPLOYEES 76-78 PART VIII - COMPENSATION OF THE FIVE HIGHEST PAID PROFESSIONALS 79 PART XV - NAME, ADDRESS AND PHONE FOR APPLICATIONS 80 PART XV - FORM AND CONTENTS OF SUBMITTED APPLICATIONS 81 PART XV - SUBMISSION DEADLINES 82 PART XV - RESTRICTIONS OR LIMITATIONS ON AWARDS 83 PART XV - GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR 84-583 PART XV - CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT 584-709 INVESTMENTS - U.S. AND STATE GOVERNMENT OBLIGATIONS PART II - BALANCE SHEET, LINE 10a ID# DESCRIPTION ENDING BOOK VALUE/FMV 36225CLK0 GNMA II POOL #0080329 15,751 38373WXL7 GNMA GTD REMIC P/T 2002-31 F 65,769 _______ 81,520 ======= INVESTMENTS - CORPORATE STOCK PART II - BALANCE SHEET, LINE 10b ID# Description Ending Book Value/FMV 00301T102 ABERDEEN EMERGING MARKETS 2,124,818 EX0005994 ABERDEEN NEW THAI INV TR ORD 653,782 EXB45L2K6 ADVANCE DEVELOPING MARKETS 2,296,226 00846U101 AGILENT TECHNOLOGIES INC 2,283,622 999E98981 ALGEBRA ALPHA MENA FUND 201,253 01861G100 ALLIANCE HOLDINGS GP LP 1,700,574 EXB11V7W3 ALLIANCE TRUST ORDINARY SHARES 1,123,649 XXX-XX-XXXX AMGEN INC 2,165,805 00184X105 AOL INC 1,524,316 XXX-XX-XXXX AON CORP 1,564,340 XXX-XX-XXXX ARCH COAL INC 1,877,814 XXX-XX-XXXX ASIA PACIFIC FUND INC 343,080 XXX-XX-XXXX ATLAS ENERGY INC 667,553 XXX-XX-XXXX ATMEL CORP 1,130,606 XXX-XX-XXXX AUTOZONE INC 4,309,648 XXX-XX-XXXX BALL CORP 4,881,907 EX3227330 BARING EMERGING EU ORD GBP0.10 1,780,779 071625AB3 BAUER EDDIE HLDGS INC SR NT 40 XXX-XX-XXXX BAXTER INTERNATIONAL INC 3,169,318 EX0505845 BLACKROCK LATIN AMERICAN INV 686,020 NAB3WB303 BLACKROCK LATIN AMERN INV TR 1,820,000 EX0577489 BLACKROCK WORLD MINING TRUST 1,806,551 999E36320 BRAZIL VALUE & GROWTH FUND 7,864,986 XXX-XX-XXXX BREITBURN ENERGY PARTNERS LP 1,087,560 XXX-XX-XXXX BUCKEYE PARTNERS LP 1,336,600 EX0163991 CALEDONIA INVS ORD 5P 278,316 15100E106 CELERA CORP 752,157 XXX-XX-XXXX CENTRAL EUROPE AND RUSSIA 3,816,268 16359R103 CHEMED CORP 573,305 16524K108 CHESAPEAKE MIDSTREAM PARTNERS 1,870,050 999E36585 CITY OF LONDON CHINA A SHARE 1,916,221 XXX-XX-XXXX COMPUTER SCIENCES CORP 4,102,416 KS8661131 CORONATION TOP 20 FUND 312,660 22282E102 COVANTA HOLDING CORP 1,024,868 22765U102 CROSSTEX ENERGY LP 1,656,000 XXX-XX-XXXX CROWN HOLDINGS INC 4,420,513 25179M103 DEVON ENERGY CORP 3,073,667 NCB23Y8S7 DPF INDIA OPPORTUNITIES FUND 185,223 XXX-XX-XXXX DRESSER-RAND GROUP INC 2,591,048 XXX-XX-XXXX DST SYSTEMS INC 755,724 SSB28KPZ7 EAST CAPITAL EXPLORER AB NPV 318,459 EXB0BN1P3 EASTERN EUROPEAN TRUST ORD 1,033,607 XXX-XX-XXXX EASTMAN CHEMICAL CO 3,676,818 EXB5M6987 EDINBURGH DRAGON TRUST 20P 101,271 EX0294507 EDINBURGH DRAGON TRUST ORD 20P 1,147,144 NB8689284 EFG HERMES MEDIA FEEDER FUND 296,212 99VVABRS5 EFG-HERMES EGYPT FUND LTD 564,199 XXX-XX-XXXX EL PASO PIPELINE PARTNERS LP 1,940,100 XXX-XX-XXXX EMERGING ASIA SC FD 543,153 29250R106 ENBRIDGE ENERGY PARTNERS LP 1,372,360 SSB1Z2K76 ENERGY SOLUTIONS RUSSIA AB 1,032,121 29273V100 ENERGY TRANSFER EQUITY LP 1,875,360 LF8932364 ENHANCED INDEX FD (CAYMAN) LTD 948,444 LF8932323 ENHANCED INDEX FUND (CAYMAN) 1,594,012 LF8576443 ENHANCED INDEX FUND (CAYMAN) 1,831,248 LF8932356 ENHANCED INDEX FUND (CAYMAN) 2,215,413 LF8932349 ENHANCED INDEX FUND (CAYMAN) 2,292,616 LF8932372 ENHANCED INDEX FUND (CAYMAN) 2,521,606 LF8932315 ENHANCED INDEX FUND (CAYMAN) 906,146 XXX-XX-XXXX ENTERPRISE PRODUCTS PARTNERS L 2,829,480 XXX-XX-XXXX ENZON PHARMACEUTICALS INC 1,258,317 30225X103 EXTERRAN HOLDINGS INC 1,655,185 FA6354585 FUBAN FUBAN FUND 1,354,730 XXX-XX-XXXX GENERAL DYNAMICS CORP 4,102,198 EXB4L0PD5 GENESIS EMERGING MRKTS FUND 450,200 XXX-XX-XXXX GENESIS ENERGY LP 2,719,200 G3921A175 GLOBAL CROSSING LTD SHS NEW 342,509 39167B102 GREATER CHINA FUND INC 2,838,572 42222G108 HEALTH NET INC 1,351,292 EX0871072 HENDERSON TR PACIFIC INV TR 1,149,397 FHB234QV4 HSBC CHINA DRAGON FUNDS 882,951 XXX-XX-XXXX HUMAN GENOME SCIENCES INC 779,770 999F87254 IMARA FLAME LILY FUND 576,783 XXX-XX-XXXX INERGY LP 1,286,680 G47791101 INGERSOLL-RAND PUBLIC LIMITED 2,392,643 EX0453533 INVESCO ASIA TRUST ORD 10P 1,154,145 99VVACTL6 IRIDIAN SMALL CAP EQUITY FUND 8,099,056 EXB0M6350 ISHARES 438,793 XXX-XX-XXXX ISHARES MSCI BRAZIL INDEX FUND 3,551,886 FM6472969 JARDINE STRATEGIC HLDGS ORD 608,960 46614T107 JF CHINA REGION FUND INC 948,695 XXX-XX-XXXX JOHNSON & JOHNSON 800,852,169 EX3216473 JP MORGAN RUSSIAN SECURITIES 3,463,553 EX0132079 JPMORGAN ASIAN INVESTMENT TR 3,438,217 EX0341894 JPMORGAN EMERGING MKTS TRUST 1,958,158 50063B104 KOREA EQUITY FUND INC 1,317,538 XXX-XX-XXXX KOREA FUND INC 3,793,813 FK6537039 L G CORP KRW5000 491,615 51828C106 LATIN AMERICAN DISCOVERY FUND 195,630 XXX-XX-XXXX LEAP WIRELESS INTERNATIONAL IN 588,480 XXX-XX-XXXX LINN ENERGY LLC 1,312,150 XXX-XX-XXXX LSI CORP 2,039,607 EFB1GK6W1 LYXOR INTL ASSET MANAGEMENT ET 108,585 XXX-XX-XXXX MAGELLAN MIDSTREAM PARTNERS LP 1,497,250 XXX-XX-XXXX MALAYSIA FUND INC 678,746 EX0569510 MARTIN CURRIE PAC ORD 50P 492,553 XXX-XX-XXXX MEXICO EQUITY AND INCOME FUND 1,159,671 XXX-XX-XXXX MEXICO FUND INC 139,328 61745C105 MORGAN STANLEY INDIA 1,144,670 99VVABDQ4 NATURAL RESOURCES FUND 1,937,677 Y62267102 NAVIOS MARITIME PARTNERSHIP LP 972,500 67058H102 NUSTAR ENERGY LP 1,389,600 67059L102 NUSTAR GP HOLDINGS LLC 1,089,900 67066G104 NVIDIA CORP 1,220,912 XXX-XX-XXXX OMNICARE INC 2,892,937 XXX-XX-XXXX OWENS CORNING 2,562,711 XXX-XX-XXXX OXFORD RESOURCE PARTNERS LP 1,778,280 EX0666746 PACIFIC HORIZON INVESTMENT 248,751 XXX-XX-XXXX PACKAGING CORP OF AMERICA 2,229,217 69329Y104 PDL BIOPHARMA INC 532,042 70788P105 PENN VIRGINIA GP HOLDINGS LP 2,632,000 XXX-XX-XXXX PLAINS ALL AMERICAN PIPELINE L 1,167,894 FA6683405 POLARIS SECS INV TAIWAN TOP50 886,574 73935L100 POWERSHARES INDIA PORTFOLIO 218,612 74005P104 PRAXAIR INC 1,433,959 XXX-XX-XXXX PRECISION CASTPARTS CORP 2,395,804 EXB1D5SN4 PROSPERITY VOSKHOD FUND LTD 1,224,090 EXB1Z4078 QATAR INVESTMENT FUND PLC 1,053,520 XXX-XX-XXXX RAYTHEON CO 476,375 75885Y107 REGENCY ENERGY PARTNERS LP 2,180,800 EX0732514 RENN UNIVERSAL GROWTH INVESTME 293,559 76009N100 RENT-A-CENTER INC/TX 876,079 999F06122 RENTECH INC 264 XXX-XX-XXXX ROCKWELL COLLINS INC 1,038,193 XXX-XX-XXXX ROCKWOOD HOLDINGS INC 2,096,832 XXX-XX-XXXX SAFEWAY INC 1,050,058 XXX-XX-XXXX SARA LEE CORP 2,083,340 EX0791882 SCHRODER ASIAPACIFIC FUND ORD 3,491,690 G7945M107 SEAGATE TECHNOLOGY 2,454,399 XXX-XX-XXXX SHERWIN-WILLIAMS CO/THE 1,376,850 82929L109 SINGAPORE FUND INC 733,282 86764L108 SUNOCO LOGISTICS PARTNERS LP 1,421,030 XXX-XX-XXXX TAIWAN FUND INC 4,036,821 XXX-XX-XXXX TAIWAN GREATER CHINA FUND 1,080,180 87612G101 TARGA RESOURCES INVESTMENTS 2,010,750 87611X105 TARGA RESOURCES PARTNERS LP 1,358,400 Y8564W103 TEEKAY CORPORATION COM 1,430,379 88018T101 TEMPLETON DRAGON FUND INC 9,066,149 EX0882921 TEMPLETON EMERG MARK INVESTM 4,141,349 XXX-XX-XXXX TENNECO INC 1,147,541 XXX-XX-XXXX THAI FUND INC 2,668,198 88338T104 THERAVANCE INC 1,118,623 U8885X107 TITANIUM ASSET MANAGEMENT CORP 114,040 99VVAD4C1 TNI UAE BLUE CHIP FUND 310,212 XXX-XX-XXXX TURKISH INVESTMENT FUND INC 469,986 H8912P106 TYCO ELECTRONICS LTD 2,709,516 91911K102 VALEANT PHARMACEUTICALS 3,967,927 XXX-XX-XXXX VALSPAR CORP 2,778,398 92237T108 VAST SOLUTIONS INC 1 92237T207 VAST SOLUTIONS INC 1 92237T306 VAST SOLUTIONS INC 7 EXB28DJ76 VISION OPPORTUNITY CHINA FUND 477,664 XXX-XX-XXXX WESTERN GAS PARTNERS LP 1,757,400 XXX-XX-XXXX WILLIAMS COS INC/THE 2,818,080 97717W422 WISDOMTREE INDIA EARNINGS FUND 130,367 EX0981533 WORLD TRUST FUND ORD USD2 1,106,472 98310W108 WYNDHAM WORLDWIDE CORP 3,647,931 ------------- TOTAL INVESTMENTS - CORPORATE STOCK 1,063,168,869 ============= INVESTMENTS - CORPORATE BONDS PART II - BALANCE SHEET, LINE 10c ID# Description Ending Book Value/FMV 013817AR2 ALCOA INC 2,530,943 00206RAF9 AT&T INC 4,180,293 048825BC6 ATLANTIC RICHFIELD CO 81,021 06051GDY2 BANK OF AMERICA CORP 4,752,005 144141CS5 CAROLINA POWER & LIGHT CO 838,620 172967EU1 CITIGROUP INC 1,647,090 172967FA4 CITIGROUP INC 2,852,278 191219AN4 COCA-COLA REFRESHMENTS USA INC 2,921,967 879240AN9 COMCAST CABLE HOLDINGS LLC 2,394,546 209111EA7 CONSOLIDATED EDISON CO OF NEW 1,499,162 210518CD6 CONSUMERS ENERGY CO 1,981,206 22540VK43 CREDIT SUISSE FB 02 P1 A 144A 26,390 233835AT4 DAIMLER FINANCE NORTH AMERICA 1,062,480 257469AF3 DOMINION RESOURCES INC/VA 215,210 260543BZ5 DOW CHEMICAL CO/THE 1,581,270 29379VAH6 ENTERPRISE PRODUCTS OPERATING 213,210 31342AC31 FHLMC POOL #78-0090 138,380 31295NJR0 FHLMC POOL #78-9272 93,178 31339D4L9 FHLMC MULTICLASS MTG 2411-FJ 64,666 31370Q6L8 FNMA POOL #0238575 138,973 31371HM21 FNMA POOL #0252477 89,278 37247DAE6 GENWORTH FINANCIAL INC 1,347,450 38141EA33 GOLDMAN SACHS GROUP INC/THE 2,423,608 44106MAP7 HOSPITALITY PROPERTIES TRUST 1,216,699 494550AX4 KINDER MORGAN ENERGY PARTNERS 96,503 494550AK2 KINDER MORGAN ENERGY PARTNERS 2,133,580 580169AM2 MCDONNELL DOUGLAS CORP 2,758,300 61747YCQ6 MORGAN STANLEY 725,396 61747YCF0 MORGAN STANLEY 2,052,912 00209AAG1 NEW CINGULAR WIRELESS SERVICES 1,037,761 68233DAS6 ONCOR ELECTRIC DELIVERY CO LLC 1,888,742 69373UAC1 PACCAR INC 1,526,610 717081CZ4 PFIZER INC NT 2,191,266 722005865 PIMCO FDS PAC INVT MGMT SER 6,150,642 72200Q109 PIMCO FDS PAC INVT MGMT SER 6,924,458 722005824 PIMCO FDS PAC INVT MGMT SER 7,584,549 722005840 PIMCO FDS PAC INVT MGMT SER 10,349,719 722005832 PIMCO FDS PAC INVT MGMT SER 13,695,831 722005857 PIMCO FDS PAC INVT MGMT SER 24,762,533 722005873 PIMCO FDS PAC INVT MGMT SER 56,779,836 722005600 PIMCO FDS PAC INVT MGMT SER 60,802,502 722005808 PIMCO FDS PAC INVT MGMT SER 140,640,762 743263AJ4 PROGRESS ENERGY INC 856,936 74913GAC9 QWEST CORP 1,567,813 7591EPAF7 REGIONS FINANCIAL CORP 1,456,000 83162CHC0 SBA GTD PARTN CTFS 1996-20K 1 89,847 78442FEF1 SLM CORP 1,351,080 842587AB3 SOUTHERN CO 732,046 87612EAH9 TARGET CORP 1,053,020 88731EAD2 TIME WARNER ENTERTAINMENT CO L 2,247,780 893570BT7 TRANSCONTINENTAL GAS PIPE LINE 1,438,775 92025RAB4 VALOR TELECOMMUNICATIONS ENTER 1,134,375 94973HAC2 WELLPOINT HEALTH NETWORKS INC 632,484 98385XAA4 XTO ENERGY INC 812,235 98886RAA1 ZAIS MATRIX V A CAYMAN LTD NT 4,748,409 ----------- TOTAL INVESTMENTS - CORPORATE BONDS 394,512,625 =========== INVESTMENTS - OTHER INVESTMENTS PART II - BALANCE SHEET, LINE 13 ID# Description Ending Book Value/FMV XXX-XX-XXXX AAM EMERGING MANAGERS OFFSHORE 21,004,584 00306K106 ABERDEEN LATIN AMERICA EQUITY 1,455,020 XXX-XX-XXXX ACCEL INTENET FUND IV LP 995,932 XXX-XX-XXXX ACCEL IX LP 31,649,340 XXX-XX-XXXX ACCEL X LP 3,253,621 XXX-XX-XXXX ADAGE CAPITAL PARTNERS LP 109,464,614 XXX-XX-XXXX ADVANCED TECHNOLOGY VENTURES 9,978,885 FJ8938022 ADVANTAGE PARTNERS IV JAPAN 10,333,998 FJ8938014 ADVANTAGE PARTNERS IV JAPAN 576,061 XXX-XX-XXXX AEA INVESTORS 2006 FUND LP 18,573,825 XXX-XX-XXXX AEA INVESTORS, LP 2003 48,271,187 XXX-XX-XXXX AG CAPITAL RECOVERY PART II 55,426 XXX-XX-XXXX AG CAPITAL RECOVERY PARTNERS 553,346 XXX-XX-XXXX AG CAPITAL RECOVERY PARTNERS V 11,315,285 NA8044649 AIG GLOBAL EMERGING MKTS FUND 3,009,800 EX8938048 AIG WORLDWIDE MEZZANINE II 33,740,813 XXX-XX-XXXX AKO FUND LIMITED USD CL A2 46,679,097 XXX-XX-XXXX AKO FUND LIMITED USD CL A4 34,020,237 ENF238A1Y AMSTERDAM INDEX FUTURE (EOE) -48,363 XXX-XX-XXXX APOLLO INVESTMENT FUND IV L P 9,224,864 XXX-XX-XXXX APOLLO INVESTMENT FUND V LP 8,558,206 XXX-XX-XXXX APOLLO INVESTMENT FUND VI 43,196,608 XXX-XX-XXXX ARISAIG ASIA FUND LTD 55,048,107 999F64196 ASCENT INDIA FUND III PRIVATE 1,405,011 XXX-XX-XXXX ASCENT INDIA LTD 11,708,115 XXX-XX-XXXX ASHMORE GLOBAL SPECIAL SIT FD2 26,444,145 XXX-XX-XXXX ASHMORE GLOBAL SS FUND 3 LP 20,737,683 XXX-XX-XXXX ASHMORE GLOBAL SS FUND 4 LP 38,169,128 99VVAEEW4 ASHMORE GREATER CHINA FUND 35,080,446 XXX-XX-XXXX ASHMORE LOCAL CURRENCY FD 104,042,251 XXX-XX-XXXX AUDAX MEZZANINE FUND II LP 21,971,333 XXX-XX-XXXX AURORA EQUITY PARTNERS II 18,203,928 XXX-XX-XXXX AVENUE ASIA SPECIAL SITUATIONS 13,604,541 XXX-XX-XXXX AVENUE ASIA SPECIAL SITUATIONS 16,454,151 XXX-XX-XXXX AVENUE SPECIAL SITUATIONS IV 26,142,291 XXX-XX-XXXX AVENUE SPECIAL SITUATIONS V 49,547,293 XXX-XX-XXXX BAIN CAPITAL ASIA FUND LP 6,018,908 EX8982764 BAIN CAPITAL EUROPE FD III LP 8,433,975 XXX-XX-XXXX BAIN CAPITAL FUND IX LP 55,732,861 XXX-XX-XXXX BAIN CAPITAL FUND VI L P 324,375 XXX-XX-XXXX BAIN CAPITAL FUND VII 2,856,216 XXX-XX-XXXX BAIN CAPITAL FUND VIII LP 28,003,794 XX8523211 BAIN CAPITAL FUND VIII-E LP 18,468,617 XXX-XX-XXXX BAIN CAPITAL FUND X 31,151,350 XXX-XX-XXXX BAIN CAPITAL VENTURE FUND 2001 2,443,859 XXX-XX-XXXX BAIN CAPITAL VENTURE FUND 2005 5,075,427 XXX-XX-XXXX BAIN CAPITAL VENTURE FUND 2007 12,988,820 XXX-XX-XXXX BAIN SANKATY CREDIT 11,082,829 XXX-XX-XXXX BAIN SANKATY CREDIT 35,753,314 XXX-XX-XXXX BAIN SANKATY CREDIT 63,618,061 XXX-XX-XXXX BAIN SANKATY PROSPECT HARBOR 5,860,521 XXX-XX-XXXX BAIN SANKATY SPECIAL 10,947,926 XXX-XX-XXXX BAUPOST VALUE PARTNERS IV LP 99,301,605 LB9021497 BCRE PORTFOLIO FUND I, LP 29,711,051 XXX-XX-XXXX BEACON CAP STRTGIC PARTN V 12,504,149 XXX-XX-XXXX BERKSHIRE FUND V COINVESTMENT 391,897 XXX-XX-XXXX BERKSHIRE FUND V LP 2,177,165 XXX-XX-XXXX BERKSHIRE FUND VI LP 22,991,847 XXX-XX-XXXX BERKSHIRE FUND VII LP 14,435,552 XXX-XX-XXXX BLACK BEAR OFFSHORE 739,521 XXX-XX-XXXX BLACKSTONE CAPITAL PARTNER III 12,864,553 XXX-XX-XXXX BLACKSTONE CAPITAL PARTNERS IV 30,088,440 XXX-XX-XXXX BLACKSTONE CAPITAL PARTNERS V 27,039,262 XXX-XX-XXXX BLACKSTONE CAPITAL V-S 4,091,104 XXX-XX-XXXX BLACKSTONE MEZZANINE FEEDER 30,127,505 XXX-XX-XXXX BLACKSTONE MEZZANINE PARTNERS 3,884,227 XXX-XX-XXXX BLACKSTONE REAL ESTATE IV 15,696,002 XXX-XX-XXXX BLACKSTONE REAL ESTATE PTNRS 4,757,557 XXX-XX-XXXX BLACKSTONE REAL ESTATE PTNRS V 23,155,639 XXX-XX-XXXX BLACKSTONE REAL ESTATE PTR III 504,804 XXX-XX-XXXX BLACKSTONE REAL ESTATE VI LP 25,138,148 XXX-XX-XXXX BLACKSTONE TE CREDIT LIQUIDITY 47,090,777 LBF1509NA BOVESPA INDEX FUTURE (BMF) OTC -387,876 LBF1509BA BOVESPA INDEX FUTURE (BMF) OTC 433,283 XXX-XX-XXXX BRACEBRIDGE INST LTD LP 82,043,286 XXX-XX-XXXX BRENTWOOD ASSOC PRIV EQ III LP 13,305,285 XXX-XX-XXXX BROADWAY PARTNERS 2,980,464 EFF238A1X CAC40 EURO INDEX FUTURES(EOP) 444,764 999D22090 CALTIUS PARTNERS III 19,075,426 XXX-XX-XXXX CANAAN EQUITY II 5,416,375 XXX-XX-XXXX CANAAN EQUITY III LP 10,309,963 ED8295856 CANDOVER 2001 FUND US NO.2 L.P 4,712,865 XX8938120 CANDOVER 2005 FUND 14,082,250 XX9032824 CAPVEST EQUITY PARTNERS LP 3,281,682 XXX-XX-XXXX CARDINAL HEALTH PARTNERS II LP 2,005,244 XXX-XX-XXXX CARDINAL HEALTH PARTNERS III 2,541,465 XXX-XX-XXXX CARDINAL HEALTH PARTNERS L P 63,742 XXX-XX-XXXX CARLYE/RIVERSTONE GLOBAL 64,573,528 XXX-XX-XXXX CARLYLE/RIVERSTONE ENERGY II 20,171,587 XXX-XX-XXXX CATALYST FUND II 38,714,828 99VVACF15 CATALYST FUND LIMITED 7,551,041 XXX-XX-XXXX CDH CHINA FUND III LP 41,834,328 XXX-XX-XXXX CDH CHINA FUND IV FEEDER LP 775,624 XXX-XX-XXXX CDH CHINA SUPP FUND III 11,547,986 XXX-XX-XXXX CELERO ENERGY COMPANY LP 9,332,434 XXX-XX-XXXX CENTERBRIDGE CAP PARTNERS LP 32,470,796 XXX-XX-XXXX CERBERUS INSTITUTIONAL 29,646,009 XXX-XX-XXXX CERBERUS INSTITUTIONAL 68,888,447 XXX-XX-XXXX CERBERUS INTERNATIONAL LTD 9,863,459 XXX-XX-XXXX CEVIAN CAP II 93,807,750 XXX-XX-XXXX CHARLES RIVER PARTNERSHIP X 226,290 XXX-XX-XXXX CHARLES RIVER PARTNERSHIP XI 318,661 XXX-XX-XXXX CHARLES RIVER PARTNERSHIP XII 2,725,401 XXX-XX-XXXX CHILTON GLOBAL NATURAL RESOURC 100,369,517 XXX-XX-XXXX CHRYSCAPITAL IV LLC 7,500,480 XXX-XX-XXXX CHRYSCAPITAL V LLC 10,292,223 XX8938146 CINVEN THIRD FUND 10,261,719 XXX-XX-XXXX COMMONWEALTH CAPITAL IV LP 4,856,298 999R00426 CONVEXITY CAPITAL OFFSHORE LP 134,313,463 999R00426 CONVEXITY CAPITAL OFFSHORE LP 99,549,699 XXX-XX-XXXX CRESTVIEW CAPITAL PARTNERS II 17,719,931 XXX-XX-XXXX CRESTVIEW CAPITAL PARTNERS LP 38,227,942 XX8938070 CROWN EUROPEAN BUYOUT OPP FUND 13,304,226 XXX-XX-XXXX CUSHING GP STRATEGIES FUND LP 842,431 XXX-XX-XXXX CUSHING MLP OPPORTUNITY FUND 1 4,793,027 XXX-XX-XXXX CYPRESS REALTY V LP 10,967,458 XXX-XX-XXXX CYPRESS REALTY VI LP 10,131,889 EDF222C1S DAX INDEX FUTURE (EUX) 387,775 XXX-XX-XXXX DDJ TOTAL RETURN FUND LP 11,783,378 XXX-XX-XXXX DEERFIELD PRIVATE DESIGN 21,632,354 99VVAAJM9 DEERFIELD PRIVATE DESIGN FUND 2,087,172 XXX-XX-XXXX DOUGHTY HANSON & CO III LP4 7,461,232 XXX-XX-XXXX DYNAMIC INDIA FUND VII 9,763,874 LB9QBGJ75 EIS UL BOVESPA INDEX 176,516 ET9QBGU30 EIS UL ISE FUT INDEX -70,869 FB9QBGU20 EIS UL MAR11 SET 50 74,048 99QABPL02 EIS UL RTS IDX 03/11 494,170 EG9QBGKM7 EIS UL WIG 20 INDEX -87,752 XXX-XX-XXXX ELEVATION PARTNERS LP 6,179,347 XXX-XX-XXXX EMERALD HILL CAP PARTNERS I 31,220,176 XXX-XX-XXXX EMERALD HILL CAP PARTNERS II 9,467,648 XXX-XX-XXXX ENCAP ENERGY CAPITAL FUND VII 24,303,998 XX9014806 FALCON II CO-INVESTMENT LP 20,076,524 XXX-XX-XXXX FARALLON CAPITAL INSTITUTIONAL 10,897,271 XXX-XX-XXXX FIA TIMBER PARTNERS LP 41,639,909 XXX-XX-XXXX FIRST RESERVE FD XII LP 27,551,000 XXX-XX-XXXX FIRST RESERVE FUND XI 23,200,000 XXX-XX-XXXX FIVE MILE CAPITAL PARTNERS II 22,364,782 XXX-XX-XXXX FMC STRUCTURED INCOME FUND LP 7,532,430 XXX-XX-XXXX FORTRESS HOLIDAY INVESTMENT FD 12,419,303 XXX-XX-XXXX FORTRESS INVESTMENT FUND III 6,509,756 XXX-XX-XXXX FORTRESS INVESTMENT FUND III 7,254,772 XXX-XX-XXXX FORTRESS INVESTMENT FUND IV 11,516,685 XXX-XX-XXXX FORTRESS INVESTMENT FUND V 29,086,969 XXX-XX-XXXX FORTRESS INVESTMENT FUND V 8,060,911 XXX-XX-XXXX FORTRESS INVESTMENTS IV 21,829,472 XXX-XX-XXXX FRANCISCO PARTNERS LP 3,541,355 EXF210C1J FTSE 100 INDEX FUTURE (LIF) -441,858 KSF200C1X FTSE/JSE TOP 40 (SAF) 739,561 EIF278C1X FTSE/MIB INDEX FUTURE (MIL) 132,277 XXX-XX-XXXX GENERAL ATLANTIC CO-INVESTMENT 7,847,000 XXX-XX-XXXX GENERAL ATLANTIC LLC 130,779,348 XXX-XX-XXXX GENERAL ATLANTIC/ROBLAI,LLC 12,769,000 XXX-XX-XXXX GLENHILL CAPITAL OVERSEAS 52,015,510 XXX-XX-XXXX GMO MEAN REVERSION FUND 30,735,722 XXX-XX-XXXX GOLDMAN SACHS VINTAGE FD II 4,956,267 99VVAEAL2 GOLDMAN SACHS VINTAGE FUND 6,460,799 XXX-XX-XXXX GOLDMAN SACHS VINTAGE FUND 335,306 99VVAE8Q4 GRAHAM GLOBAL INV II 50,000,000 XXX-XX-XXXX GREEN EQUITY INVESTORS III LP 3,258,690 XXX-XX-XXXX GREEN EQUITY INVESTORS IV LP 38,711,720 XXX-XX-XXXX GREEN EQUITY INVESTORS V LP 23,619,244 XXX-XX-XXXX GREENBRIAR EQUITY FUND II LP 8,449,867 XXX-XX-XXXX GREENBRIAR EQUITY FUND L P 937,822 XXX-XX-XXXX GREENWICH STREET CAP PARTNERS 878,131 XXX-XX-XXXX GREENWICH STREET CAP PARTNERS 89,964 XXX-XX-XXXX GREENWICH STREET CAPITAL EURO 31,328,818 XXX-XX-XXXX GREENWICH STREET CAPITAL EURO 1,115,444 XXX-XX-XXXX GS SPECIAL OPPTYS ASIA FD LP 303,600 XXX-XX-XXXX GSO SPECIAL SITUATIONS 48,275,325 FHF257A1X HANG SENG INDEX FUTURE (HKG) 36,116 XXX-XX-XXXX HARBOURVEST INTL PVT EQTY IV 13,151,483 XXX-XX-XXXX HARVEST PARTNERS III 832,752 XXX-XX-XXXX HEALTHCOR MANAGEMENT LP 55,408,350 XXX-XX-XXXX HEALTHPOINT PARTNERS,LP 8,728,848 XXX-XX-XXXX HELLMAN & FRIEDMAN VI L P 26,387,471 XXX-XX-XXXX HIGH CAP PTR VII 11,193,657 XXX-XX-XXXX HIGHBRIDGE/ZWIRN OPPS FD TE LP 8,363,680 XXX-XX-XXXX HIGHFIELDS CAPITAL LTD 44,501,200 XXX-XX-XXXX HIGHLAND CAPITAL PARTNERS VI B 8,111,403 XXX-XX-XXXX HIGHLAND CRUSADER FUND LTD II 6,363,691 999Z30508 HONY CAPITAL FUND 2008 LP 5,372,815 FHF300A1X H-SHARES INDEX FUTURE (HKG) 221,435 XXX-XX-XXXX HUMMER WINBLAD VENTURE PRTNERS 280,235 XXX-XX-XXXX HUMMER WINBLAD VENTURE PTNRS V 7,571,240 EEF258A1X IBEX 35 INDEX FUTURE (MFM) 199,851 XX8938054 ICG EUROPEAN FUND 2006 GP LTD 31,215,426 XX8938062 ICG MEZZANINE FUND 2003 NO 1 23,879,185 XXX-XX-XXXX IDG ACCEL CHINA CAPITAL I 17,949,428 XXX-XX-XXXX IDG ACCEL CHINA GROWTH FD II 13,878,750 XXX-XX-XXXX IDG-ACCEL CHINA GROWTH FUND LP 12,346,381 XXX-XX-XXXX INDOSPACE LOGISTICS PARKS 6,440,000 XXX-XX-XXXX INSIGHT VENTURE PARTNERS VI LP 19,444,652 ETF3399NA ISE 30 FUTURES OTC -199,936 ETF3399BA ISE 30 FUTURES OTC 132,233 XXX-XX-XXXX JC FLOWERS II LP 8,412,036 XXX-XX-XXXX JW CHILDS EQUITY PARTNERS III 12,838,834 XXX-XX-XXXX JW CHILDS EUITY PARTNERS II 2,243,796 XXX-XX-XXXX KEYSTONE INDUSTRIAL FUND LP 12,170,030 FNF1009MA KL COMPOSITE INDEX FUT (OTC) -413,151 FNF1009AA KL COMPOSITE INDEX FUT (OTC) 508,484 XXX-XX-XXXX KNIGHTSBRIDGE INTEGRATED HLDGS 5,404,408 XXX-XX-XXXX KNIGHTSBRIDGE ITEGRATED HLDG 8,923,800 FKF1009CA KOSPI2 INDEX FUTURE MAR 11 OTC 5,177,973 FKF1009OA KOSPI2 INDEX FUTURE MAR 11 OTC -907,040 XXX-XX-XXXX KPCB CHINA FUND LP 3,111,939 XXX-XX-XXXX KTR INDUSTRIAL FUND II 9,967,253 XXX-XX-XXXX LANDMARK EQUITY PARTNERS XII 13,900,000 XXX-XX-XXXX LASALLE ASIA OPPORTUNITY 5,558,625 XXX-XX-XXXX LATIGO OFFSHORE FUND LP 68,800,103 XXX-XX-XXXX LIME ROCK PARTNERS V 6,993,382 XXX-XX-XXXX LONE CASCADE LP 34,025,240 XXX-XX-XXXX LONE DRAGON PINE LP 51,549,044 XXX-XX-XXXX MARLIN EQUITY II LP 25,576,497 XXX-XX-XXXX MARLIN EQUITY III LP 1,543,841 XXX-XX-XXXX MARLIN EQUITY L.P. 7,205,406 XXX-XX-XXXX MARTIN CURRIE SINO AMERICAN A 37,855,968 XXX-XX-XXXX MAVERON EQUITY PARTNERS IV LP 5,694,956 XXX-XX-XXXX MERRILL LYNCH VESEY ST.FUND II 23,139,799 XXX-XX-XXXX MESIROW ALTERNATIVES STRATEGIE 2,364,990 LMF325C1X MEX BOLSA INDEX FUTURE (MDX) 602,824 XXX-XX-XXXX MHR INSTITUTIONAL PARTNERS II 26,630,213 XXX-XX-XXXX MHR INSTITUTIONAL PARTNERS III 22,329,054 XX8921217 MID EUROPA FUND III LP 22,298,349 XXX-XX-XXXX MONSOON INDIA INFLECTION 2,704,724 61531S207 MONUMENT PK CDO LTD SR PFD SHS 22,253,303 XXX-XX-XXXX MORGAN STANLEY PRIVATE EQUITY 20,987,466 FMF320A1W MSCI SINGAPORE INDEX FUT (SGX) -135,810 99F310A1W MSCI TAIWAN INDEX FUTURE (SGX) 783,510 XXX-XX-XXXX NATURAL GAS PARTNERS INCOME 8,681,000 XXX-XX-XXXX NATURAL GAS PARTNERS IX LP 39,226,000 XXX-XX-XXXX NATURAL GAS PARTNERS VIII 14,457,014 XXX-XX-XXXX NEW ENTERPRISE XI 7,617,738 XXX-XX-XXXX NEWLIN ENERGY PARTNERS II 25,485,086 XXX-XX-XXXX NEWLIN ENERGY PARTNERS LLC 18,452,292 XXX-XX-XXXX NEWLIN REALTY PARTNERS LLC 29,893,641 XXX-XX-XXXX NEWLIN REALTY PTRS II LP 21,274,991 XXX-XX-XXXX NGP ENERGY TECHNOLOGY PTN II 6,625,137 XXX-XX-XXXX NGP MIDSTREAM & RESOURCES LP 18,288,131 XXX-XX-XXXX NORTH BRIDGE VENTURE PTRS V-B 8,199,808 XXX-XX-XXXX NORTH BRIDGE VENTURE VI 7,255,990 XXX-XX-XXXX NORTHWOOD REAL ESTATE 3,715,615 XXX-XX-XXXX NORTHWOOD REAL ESTATE PARTNERS 11,957,989 XXX-XX-XXXX OAK HILL CREDIT OPPORTUNITIES 64,065,090 XXX-XX-XXXX OAKTREE CAP MGMT OPP FD IV LP 63,370 XXX-XX-XXXX OAKTREE CPTL MGMT R E OPP III 14,989,453 XX8945000 OCM EUROPEAN PRINCIPAL 37,072,450 999D84777 OCM MEZZANINE FUND II 19,102,464 XXX-XX-XXXX OCM OPPORTUNITIES FUND VII 14,033,936 XXX-XX-XXXX OCM OPPORTUNITIES FUND VII-B 34,511,091 XXX-XX-XXXX OCM PRIN OPPORTUNITIES FD III 18,949,699 XXX-XX-XXXX OCM PRINCIPAL OPP FD IV 41,504,953 XXX-XX-XXXX OCM PRINCIPAL OPPORTUNITIES 5,652,832 XXX-XX-XXXX ODYSSEY INVESTMENT PARTNERS 244,366 XXX-XX-XXXX ODYSSEY INVESTMENT PARTNERS IV 13,047,984 XXX-XX-XXXX ODYSSEY INVT PARTN FD III 22,252,060 SSF282A1X OMXS30 INDEX FUT (SSE) -78,573 XXX-XX-XXXX PALOMINO FUND LTD 75,592,322 XX8938088 PARIBAS AFFAIRS INDUSTRIELLES 23,318,968 XXX-XX-XXXX PARSEC TRADING CORP 33,502,386 XXX-XX-XXXX PEGASUS PARTNERS II LP 5,760,199 XXX-XX-XXXX PEGASUS PARTNERS III LP 46,088,863 XXX-XX-XXXX PEGASUS PARTNERS IV 96,710,663 XXX-XX-XXXX PENNANT OFFSHORE PARTNERS 31,994,419 XXX-XX-XXXX PENNANT WINDWARD 49,626,697 99VVAASP2 PFM DIVERSIFIED OFFSHORE FUND 52,633,860 XXX-XX-XXXX PIMCO DISTRESSED SENIOR CREDIT 74,594,456 999F75630 PIMCO SHORT TERM II 51,240,020 XXX-XX-XXXX PRIVATE ADVISORS SMALL COMPANY 37,249,689 XXX-XX-XXXX PROVIDENCE EQUITY OFFSHORE IV 10,413,989 999D21845 PROVIDENCE EQUITY PARTNERS V 30,326,353 XXX-XX-XXXX PROVIDENCE EQUITY PARTNERS VI 41,090,739 XXX-XX-XXXX QIMING VENTURES PARTNERS II 21,048,721 XXX-XX-XXXX QUADRANGLE CAPITAL PARTNERS 44,029,197 XXX-XX-XXXX QUANTUM RESOURCES A1 LP 5,305,757 XXX-XX-XXXX QUELLOS REAL ASSETS LP 6,876,692 XX8900609 QUINLAN PVT EUROPEAN STRATEGIC 9,364,049 XXX-XX-XXXX QUISSETT 75,201,719 XXX-XX-XXXX QVT OVERSEAS LTD 30,611,911 XXX-XX-XXXX R4 LTD 100,778,238 XXX-XX-XXXX RENAISSANCE INSTITUTIONAL 67,130,429 XXX-XX-XXXX RIVERSTONE/CARLYLE GLOBAL 72,605,143 99F295C1C S & P 500 EMINI INDEX FUT (CME -2,260,328 NCF218C1R S&P/TSE 60 INDEX FUTURES (MSE) -140,995 XXX-XX-XXXX SAIF PARTNERS III LP 54,765,639 XXX-XX-XXXX SAIF PARTNERS IV 2,058,025 XXX-XX-XXXX SANKATY CREDIT OPPORTUNITIES 38,872,629 XXX-XX-XXXX SANSAR CAPITAL LTD 1,734,415 EX8938352 SECOND CINVEN FUND US NO 3 2,513,163 XXX-XX-XXXX SECTOR EXSPEC 25,136,418 XXX-XX-XXXX SECTOR SPECULARE IV 30,618,388 XXX-XX-XXXX SEIDLER EQUITY PARTNERS II, LP 20,061,166 XXX-XX-XXXX SEIDLER EQUITY PARTNERS III, 22,746,175 XXX-XX-XXXX SEQUOIA CAP CHINA GROWTH FD I 5,267,600 XXX-XX-XXXX SEQUOIA CAP FRANCHISE FD LP 16,839,612 XXX-XX-XXXX SEQUOIA CAP GROWTH FUND III 21,135,870 99VVABE67 SEQUOIA CAPITAL 2010, LP 2,030,569 XXX-XX-XXXX SEQUOIA CAPITAL CHINA I LP 10,366,784 999E89147 SEQUOIA CAPITAL CHINA II 7,239,029 XXX-XX-XXXX SEQUOIA CAPITAL INDIA GROWTH 2,651,447 XXX-XX-XXXX SEQUOIA CAPITAL INDIA GROWTH I 7,840,782 XXX-XX-XXXX SEQUOIA CAPITAL INDIA III LP 3,790,901 XXX-XX-XXXX SEQUOIA CAPITAL ISRAEL III 4,594,666 XXX-XX-XXXX SEQUOIA CAPITAL ISRAEL IV LP 831,976 XXX-XX-XXXX SEQUOIA CAPITAL IX LP 5,157,567 XXX-XX-XXXX SEQUOIA CAPITAL SEED FUND II 1,918,473 XXX-XX-XXXX SEQUOIA CAPITAL US GROWTH FUND 4,985,608 XXX-XX-XXXX SEQUOIA CAPITAL VIII LP 192,409 XXX-XX-XXXX SEQUOIA CAPITAL X LP 3,315,245 XXX-XX-XXXX SEQUOIA CAPITAL XI LP 13,824,944 XXX-XX-XXXX SEQUOIA CAPITAL XII LP 9,691,791 FBF3389OB SET50 FUTURES (OTC) -262,275 FBF3389CB SET50 FUTURES (OTC) 254,884 99F274A1W SGX CNX NIFTY ETS (SGX) 658,299 XXX-XX-XXXX SHERIDAN PRODTN PARTNERS I-B 25,965,000 XXX-XX-XXXX SILCHESTER INTL INV TOBACCO 104,693,458 XXX-XX-XXXX SILVER LAKE PARTNERS LP 485,516 999D07414 SILVER POINT 71,522,810 XXX-XX-XXXX SOWOOD ALPHA LP 283,384 XXX-XX-XXXX SPECIAL VALUE OPPORTUNITIES 29,070,848 AAF236C1U SPI 200 INDEX FUTURE (SFE) 218,874 ESF3159CA SWISS MKT INDEX FUTR MAR 11 -547,824 ESF3159OA SWISS MKT INDEX FUTR MAR11 OTC 857,511 XXX-XX-XXXX SYMMETRY SECONDARY FUND 2004 6,326,763 XXX-XX-XXXX T3 PARTNERS II LP 2,095,389 XXX-XX-XXXX T3 PARTNERS LP 16,847 999Q14619 TACONIC OPPORTUNITY FUND LP 71,731,297 XXX-XX-XXXX TCI NEW HORIZON FUND 38,422 XXX-XX-XXXX THOMAS H LEE EQUITY FD V LP 10,396,091 FJF242C1P TOPIX INDEX FUTURE (TSE) -1,049,208 XXX-XX-XXXX TOWER SQUARE CAPITAL PARTNERS 16,801,643 999E10549 TPG AXON PARTNERS (OFFSHORE) 49,045,967 XXX-XX-XXXX TRIDENT CAPITAL FUND IV LP 43,236,256 XXX-XX-XXXX TRIDENT CAPITAL FUND V LP 888,427 99QABM6D8 TRS EL UL S&P 500 ENERGY TR 201,389,251 99QABPZS6 TRS EL UL S&P 500 ENERGY TR ID 51,978,775 99QABM6A4 TRS EL UL S&P 500 TR INDEX -186,525,174 99QABPZT4 TRS EL UL S&P 500 TR INDEX -51,990,367 XXX-XX-XXXX VALUE ACT SMALLCAP INTL LP 47,681,784 XXX-XX-XXXX VALUEACT CAPITAL INTL I LP 56,598,808 XXX-XX-XXXX VALUEACT CAPITAL INTL II 42,469,516 XX8938153 VENTIZZ CAPITAL FUND IV LP 12,876,256 XXX-XX-XXXX VSS MEZZANINE 21,878,954 XXX-XX-XXXX WARBURG PINCUS EQUITY PTNRS LP 3,177,776 XXX-XX-XXXX WARBURG PINCUS INTERNATIONAL 16,179,325 XXX-XX-XXXX WARBURG PINCUS PRIVATE EQ VIII 20,205,511 XXX-XX-XXXX WARBURG PINCUS VENTURES 4,017,406 999F17566 WELLINGTON CTF ENERGY FD WTC 120,846,111 XXX-XX-XXXX WELSH CARSON AND & STOWE IX LP 5,534,670 XXX-XX-XXXX WELSH CARSON ANDERSON & STOWE 462,239 XXX-XX-XXXX WELSH CARSON ANDRSN STOWE VIII 3,481,529 XXX-XX-XXXX WHIPPOORWILL DISTRESSED 28,898,018 XXX-XX-XXXX WHITEHALL ST REAL ESTATE XI 1,250,370 XXX-XX-XXXX WHITEHALL STREET REAL ESTATE 215,420 EGF0109OB WIG20 INDEX FUTURE MAR 11 OTC -119,615 EGF0109OC WIG20 INDEX FUTURE MAR 11 OTC -117,575 EGF0109CC WIG20 INDEX FUTURE MAR 11 OTC 103,614 EGF0109CB WIG20 INDEX FUTURE MAR 11 OTC 81,650 XXX-XX-XXXX WILLIS STEIN & PARTNERS II L P 49,164 XXX-XX-XXXX WILLIS STEIN & PARTNERS III LP 13,901,161 XXX-XX-XXXX WILLIS STEIN PARTNERSHIP LP 2,766 XXX-XX-XXXX WLR RECOVERY FUND IV 31,159,798 ------------- TOTAL INVESTMENTS - OTHER INVESTMENTS 7,065,153,686 ============= PART IX-A - SUMMARY OF DIRECT CHARITABLE ACTIVITIES BUILDING HUMAN CAPITAL - PROGRAMS AND ACTIVITIES TO PREPARE HEALTH PROFESSIONALS FOR LEADERSHIP; ENHANCE THE SKILLS AND CAREERS OF FRONTLINE HEALTH WORKERS; TRAIN SCHOLARS TO CONDUCT HEALTH POLICY AND SYSTEMS RESEARCH; ENCOURAGE YOUTH TO PURSUE HEALTH CAREERS; AND PROMOTE DIVERSITY IN THE HEALTH WORKFORCE. INCLUDES PROGRAMS TO IMPROVE PATIENT CARE AND COMMUNITY HEALTH BY REINFORCING THE ROLE OF NURSES, AND INCREASING NURSING FACULTY TO MEET GROWING DEMANDS FOR WELL-TRAINED NURSES. $ 7,464,900 ACCESS TO HEALTH CARE COVERAGE - PROGRAMS, PROJECTS AND ACTIVITIES THAT ADVANCE PUBLIC AWARENESS OF HEALTH INSURANCE COVERAGE ISSUES AND THE ECONOMIC EFFECTS OF HEALTH REFORM, PROVIDE DATA ANALYSIS OF STATE AND NATIONAL-LEVEL COVERAGE ISSUES, AND PROMOTE ENROLLMENT INFORMATION AND ASSISTANCE TO CHILDREN AND FAMILIES ELIGIBLE FOR SCHIP AND MEDICAID. $ 6,105,416 CHILDHOOD OBESITY - PROGRAMS THAT HELP TO REVERSE THE EPIDEMIC OF CHILDHOOD OBESITY BY 2015, PARTICULARLY AMONG CHILDREN AT RISK, BY IMPROVING AND PROMOTING ACCESS TO AFFORDABLE HEALTHY FOODS AND INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY IN SCHOOLS AND COMMUNITIES. $ 5,509,694 IMPROVING HEALTH AND HEALTH CARE FOR VULNERABLE POPULATIONS - PROGRAMS THAT PROMOTE NEW APPROACHES TO MEET THE HEALTH NEEDS OF LOW-INCOME COMMUNITIES, AND THAT DEVELOP AND REPLICATE SUCCESSFUL MODELS THAT ADDRESS POOR HEALTH STATUS IN THE CONTEXT OF FACTORS SUCH AS EDUCATION, HOUSING, POVERTY AND THE PHYSICAL ENVIRONMENT. $ 5,009,814 OTHER - NATIONWIDE PROGRAMS TO REVITALIZE PUBLIC HEALTH SYSTEMS, SERVICES AND POLICIES THAT PROTECT, PROMOTE, AND PRESERVE THE HEALTH OF ALL AMERICANS; TO CREATE AND PROMOTE INNOVATIONS THAT MAY RESULT IN SOLUTIONS AT THE CUTTING EDGE OF HEALTH AND HEALTH CARE; AND LOCALLY-BASED PROJECTS THAT PROMOTE THE HEALTH AND HEALTH CARE OF NEW JERSEYANS. $14,272,418 TOTAL: $38,362,242 CONTRIBUTIONS, GIFTS, GRANTS PAID PART I, LINE 25, COLUMN (a) 2010 GRANTS, CONTRIBUTIONS AND GRANTS AWARDED 265,003,701 LESS, AMOUNTS INCLUDED IN PART XI, LINE 4: REFUNDS OF PRIOR YEARS' GRANTS (4,159,812) LESS, CANCELLATIONS OF PRIOR YEARS' GRANTS NOT TAKEN AS QUALIFYING DISTRIBUTIONS (15,788,689) PLUS, PRESENT VALUE ADJUSTMENT PER ASC 958 [405-45] 9,826,400 ----------- TOTAL, PART I, LINE 25, COLUMN (A) 254,881,660 =========== GRANTS AND CONTRIBUTIONS PAID DURING YEAR PART I, LINE 25 (D) AND PART XV, 3 (A) GRANTS AND CONTRIBUTIONS PAID DURING THE YEAR PART XV, 3 (A) =============================================================== 2010 PAYMENTS ON 2010 CONTRIBUTIONS, GIFTS AND GRANTS AWARDED 120,634,693 2010 PAYMENTS ON PRIOR YEAR GRANTS NOT TAKEN AS QUALIFYING DISTRIBUTIONS 238,537,312 ----------- TOTAL, PART XV, 3 (A), PAID DURING THE YEAR SEE ATTACHMENT 25 359,172,005 =========== GRANTS AND CONTRIBUTIONS APPROVED FOR FUTURE PAYMENT PART XV, 3 (B) ===================================================================== 2010 CONTRIBUTIONS, GIFTS, AND GRANTS AWARDED 265,003,701 LESS, 2010 PAYMENTS ON 2010 AWARD AMOUNTS (120,634,693) ----------- TOTAL, PART XV, 3 (b) 2010 GRANTS AWARDED AND APPROVED FOR FUTURE PAYMENT SEE ATTACHMENT 26 144,369,008 =========== PART II, LINE 14 AND FORM 990-PF, PART I, LINE 19: FORM 990-PF, PART II, LINE 14 ----------------------------- ACCUMULATED BASIS DEPRECIATION ASSETS ---------- ---------------- ---------- LAND/LEASEHOLD IMPROVEMENTS 1,422,731 461,162 961,569 BUILDINGS 50,934,601 11,843,373 39,091,228 FURNITURE/ EQUIPMENT 18,696,046 12,232,628 6,463,418 CHARITABLE USE LAND 874,218 - 874,218 --------------------------------------------- TOTAL 71,927,596 24,537,163 47,390,433 ============================================= FORM 990-PF, PART I, LINE 19 ---------------------------- DEPRECIATION EXPENSE FOR 2010: 6,064,036 FORM 990-PF, PART II, LINE 11 ----------------------------- THE FOUNDATION OWNS AN UNDEVELOPED 35 ACRE PARCEL OF LAND ADJOINING THE FOUNDATION HEADQUARTERS IN PLAINSBORO, NEW JERSEY. SEE PAGES 22-23 394512625 394512625 SEE PAGES 18-21 1063168869 1063168869 81520 81520 SEE PAGES 24-32 7065153686 7065153686 MISC. CORPORATE MATTERS 186008 175968 INVESTMENT RELATED 29889 23238 CASH HELD AS COLLATERAL, SECURITY LENDING PROGRAM 166059506 175492381 175492381 PROGRAM RELATED INVESTMENTS 10761058 8317830 8317830 CASH SURRENDER VALUE - LIFE INSURANCE 4666144 3234536 3234536 RESTORATION PLAN ASSETS 709731 800420 800420 FEDERAL TAX RECEIVABLE 4954487 0 0 OTHER CHANGES IN POST RETIRMNT OBLIGATN 3539048 CHANGE IN VALUE OF BENEFICIAL INTEREST 0 IN CHARITABLE REMAINDER TRUST 158274 DIRECT CHARITABLE ACTIVITIES CONTRACTS & SIMILAR ARRANGE- MENTS FOR PROGRAM ACTIVITIES 35803699 35794473 TRAVEL, CONF & MEETINGS 1312926 1312926 PUBLICATIONS - PRINT & VIDEO 945759 945759 OTHER 309084 309084 OTHER ADMINISTRATIVE EXPENSES: TEMPORARY OUTSIDE HELP 100479 97330 INTERVIEWING AND MOVING 51770 41622 STAFF DEVELOPMENT & TRAINING 156710 8388 150400 PERSONNEL MISCELLANEOUS 106206 6037 103382 EQUIPMENT MAINT. & RENTAL 79133 4498 76154 GENERAL INSURANCE 353083 20071 333012 POSTAGE & OVERNIGHT MAIL 22795 1296 21484 OFFICE SUPPLIES 66422 3639 56872 FOOD SERVICE 433065 24617 410139 PRINTING & DUPLICATING 33705 1916 31789 COMPUTER RELATED EXPENSES, INCLUDING SVC, SOFTWARE, SUPPLIES, LEASING & FINANCE COSTS 1165445 66248 1086755 MEMBERSHIP DUES 134578 8874 71229 MISCELLANEOUS OFFICE EXPENSE 20252 1153 17522 AUTO EXPENSE 1488 85 1419 NATIONAL PROGRAM AFFAIRS 36024 36149 INV MISC, & PASSTHRU LP EXP 6921457 10400870 WEB SERVICES & COMMUNCTNS EXP 1023483 1056842 VOLUNTARY RETIREMENT PROGRAM 314291 2788252 BANK FEES 250347 202430 Interest Income from Program Related Investment -1356059 110803 Ordinary Investment Income from Pass-Through Entities, excluding Unrelated Business Income 0 7400343 Options premiums 3683143 3683143 Miscellaneous 575181 575181 UNREALIZED APPRECIATION OF SECURITIES 0 FOR THE YEAR, NET OF CHANGE IN 0 DEFERRED EXCISE TAX 947101970 DEFERRED FEDERAL EXCISE TAX 12576055 31543625 OBLIGATION TO RETURN CASH HELD AS COLLATERAL, SECURITY LENDING PROGRAM 160635004 138262000 POST RETIREMENT BENEFIT OBLIGATIONS 38925188 45470503 INVESTMENT MANAGER FEES INSIDE 23361042 66298531 INVESTMENT MANAGR FEES OUTSIDE 7247273 4550964 INVESTMNT MANAGR FEES MGD ACCT 4207211 4697728 INVESTMENT ADVISORY FEES 343803 259603 CUSTODIAN FEES 813940 1111998 37398 EVALUATION/SCORECARD SERVICES 192189 191614 COMPUTER CONSULTING FEES 173618 9869 163494 COMMUNICATIONS CONSULTANT FEES 366542 408068 OTHER CONSULTING FEES 596340 438897 FEDERAL EXCISE TAX 2071224 UNRELATED BUSINESS INCOME TAX 71202 FOREIGN TAXES 0 955873 0 REAL ESTATE TAXES 272421 146688 125733 CRESTVIEW PARTNERS TE (OUTBOUND) LP 667 MADISON AVENUE 10TH FLOOR NEW YORK NY 10065 830488212 Cash Distributions from Partnership Interest 78292 PAI EUROPE IV - B7 1 ROYAL PLAZA ROYAL AVENUE ST. PETER PORT GUERNSEY GK GY1 2HL 980449591 Cash Distributions from Partnership Interest 3102395 NEWLIN ENERGY PARTNERS LP 44 NASSAU STREET SUITE 365 PRINCETON NJ 08542 201789046 Cash Distributions from Partnership Interest 1395356 CRESTVIEW PARTNERS (TE) LP 667 MADISON AVENUE 10TH FLOOR NEW YORK NY 10065 061735180 Cash Distributions from Partnership Interest 3184239 7760282 NEWLIN ENERGY PARTNERS LP 44 NASSAU STREET SUITE 365 PRINCETON NJ 08542 201789046 Capital Contributions to Partnership interest 7642693 NEWLIN REALTY PARTNERS LP 44 NASSAU STREET SUITE 365 PRINCETON NJ 08542 201789005 Capital Contributions to Partnership interest 6055919 NEWLIN REALTY PARTNERS II LP 44 NASSAU STREET SUITE 365 PRINCETON NJ 08542 225785327 Capital Contributions to Partnership interest 9100000 NEWLIN ENERGY PARTNERS II LLC 44 NASSAU STREET SUITE 365 PRINCETON NJ 08542 205817755 Capital Contributions to Partnership interest 4000000 CRESTVIEW PARTNERS (TE) LP 667 MADISON AVENUE 10TH FLOOR NEW YORK NY 10065 061735180 Capital Contributions to Partnership interest 2048776 PAI EUROPE IV - B7 1 ROYAL PLAZA ROYAL AVENUE ST. PETER PORT GUERNSEY GK GY1 2HL 980449591 Capital Contributions to Partnership interest 1811899 30659287