TY 2012 Form 990

(A) Name and business address	(B) Description of services	(C) Compensation
PATRIOT COMMUNICATIONS LLC, 1201 ATLA LOMA ROADLOS ANGELESCA90069	PHONE BANK	1,407,215
TOURRIHANNA INC, 9171 WILSHIRE BLVD 5TH FLBEVERLY HILLSCA90210	EVENT ENTERTAINMENT	1,200,000
STEERPIKE PRODUCTIONS LLC, 250 WEST 57TH STREETNEW YORKNY10107	EVENT PRODUCTION	553,255
HARGROVE III EVENTS INC, 1513 WILD CRANBERRY DRIVECROWNSVILLEMD21032	EVENT PRODUCTION	537,455
ATOMIC DESIGN INC, 10 WYNFIELD DRIVELITITZPA17543	EVENT LIGHTING	481,500
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 34

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	135,323,811	135,323,811
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	3,206,434	1,034,753	1,431,006	740,675
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	9,106,151	4,000,830	1,270,625	3,834,696
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,015,313	459,718	163,077	392,518
9	Other employee benefits .......	893,564	446,932	65,122	381,510
10	Payroll taxes ...........	700,562	268,091	160,279	272,192
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	71,344		61,640	9,704
c	Accounting ...........	84,127		84,127
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	145,000			145,000
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	790,502	131,729	156,258	502,515
12	Advertising and promotion ....	0
13	Office expenses .......	534,699	142,052	111,886	280,761
14	Information technology ......	1,030,254	406,805	172,672	450,777
15	Royalties ..	0
16	Occupancy ...........	1,437,041	573,996	245,996	617,049
17	Travel ............	69,674	32,351	13,505	23,818
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	146,064	57,375	25,343	63,346
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	982,677	393,071	167,055	422,551
23	Insurance ..............	155,316	62,126	26,404	66,786
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	INDIRECT EVENT EXPENSES	929,991			929,991
b	CONTRACTED MANAGEMENT ASST	175,281	141,490		33,791
c	MARKETING AND COMMUNICATION	149,951			149,951
d	EVALUATION FEES	126,821	126,821
e	All other expenses	13,437		13,437
25	Total functional expenses. Add lines 1 through 24e	157,088,014	143,601,951	4,168,432	9,317,631
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	0	1	0
2	Savings and temporary cash investments .........	137,540,646	2	189,786,691
3	Pledges and grants receivable, net ...........	44,210,697	3	78,503,706
4	Accounts receivable, net .............	0	4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
		0	6	0
7	Notes and loans receivable, net .............	117,865,465	7	109,465,540
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ..........	521,019	9	1,320,880
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,321,277
b	Less: accumulated depreciation .....	10b	3,461,486	3,789,004	10c	3,859,791
11	Investments—publicly traded securities ..........	0	11	0
12	Investments—other securities. See Part IV, line 11 .....	93,501,183	12	98,569,686
13	Investments—program-related. See Part IV, line 11 .....	0	13	0
14	Intangible assets ...............	0	14	0
15	Other assets. See Part IV, line 11 ...........	433,848	15	559,289
16	Total assets. Add lines 1 through 15 (must equal line 34)......	397,861,862	16	482,065,583
	17	Accounts payable and accrued expenses .........	6,090,550	17	11,989,572
18	Grants payable .................	65,452,654	18	72,285,346
19	Deferred revenue ................	321,070	19	154,450
20	Tax-exempt bond liabilities .............	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	0	25	0
26	Total liabilities. Add lines 17 through 25.........	71,864,274	26	84,429,368
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	267,202,645	27	269,741,116
28	Temporarily restricted net assets ...........	58,794,943	28	127,895,099
29	Permanently restricted net assets ...........	0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	325,997,588	33	397,636,215
34	Total liabilities and net assets/fund balances ........	397,861,862	34	482,065,583

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	147,428,689	167,268,932	147,526,786	164,898,420	228,080,396	855,203,223
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......						0
3	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
4	Total. Add lines 1 through 3	147,428,689	167,268,932	147,526,786	164,898,420	228,080,396	855,203,223
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						206,962,089
6	Public support. Subtract line 5 from line 4.						648,241,134

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..	147,428,689	167,268,932	147,526,786	164,898,420	228,080,396	855,203,223
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,577,393	2,777,022	844,475	1,297,176	1,679,738	9,175,804
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	0	199,478	0	0	199,478
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..	1,420,687	676,100	1,331,027	1,389,221	4,973,111	9,790,146
11	Total support (Add lines 7 through 10).						874,368,651

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

74.138 %

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

73.636 %

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization ROBIN HOOD FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization ROBIN HOOD FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

If the organization answered “Yes” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35c (Proxy Tax), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2012

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......
c	Total lobbying expenditures (add lines 1a and 1b) ...................
d	Other exempt purpose expenditures ........................	157,588,014
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	157,588,014
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2009	(b) 2010	(c) 2011	(d) 2012	(e) Total

2a	Lobbying nontaxable amount	0	0	1,000,000	1,000,000	2,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					3,000,000

c	Total lobbying expenditures	0	0			0

d	Grassroots nontaxable amount	0	0	250,000	250,000	500,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					750,000

f	Grassroots lobbying expenditures	0	0			0

Schedule C (Form 990 or 990-EZ) 2012

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each “Yes” response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered “No” OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, line 2; and Part ll-B, line 1. Also, complete this part for any additional information.

Identifier	Return Reference	Explanation
Lobbying		Robin Hood Foundation did not undertake any lobbying activities in 2012; the Foundation is completing a Schedule C because it has made the Section 501(h) election.

Schedule C (Form 990 or 990EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................	3,951,522	1,938,460	2,013,062
c	Leasehold improvements ............	453,492	327,949	125,543
d	Equipment ................	0	0	0
e	Other .................	2,916,263	1,195,077	1,721,186
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				3,859,791

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) INVESTMENTS IN LIMITED	98,569,686	F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	98,569,686

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes		0









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		0
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	228,309,746
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	8,142,941
b	Donated services and use of facilities .........	2b	441,693
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	2,653,407
e	Add lines 2a through 2d .....................			2e	11,238,041
3	Subtract line 2e from line 1.....................			3	217,071,705
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	217,071,705

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........			1	156,671,119
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	441,693
b	Prior year adjustments ..............	2b
c	Other losses ................	2c	134,091
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................			2e	575,784
3	Subtract line 2e from line 1.....................			3	156,095,335
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	992,679
c	Add lines 4a and 4b.......................			4c	992,679
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	157,088,014

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
Form 990, Part XI, Line 2(d)		Capital Grant Recissions from prior years Form 990, Part XII, Line 2(d) Services to BX Rider and RHAP: $134,091 Form 990, Part XII, Line 4(b) Rescinded Grants - $1,492,679
fin 48	Part x, Line 2	Robin Hood follows the accounting guidance for uncertainties in income tax positions which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return and the tax years ended 2010, 2011 and 2012 are still open to audit for both federal and state purposes. Robin Hood does not believe its activities result in any uncertain tax positions that would be material to its financial statements taken as a whole. Further, Robin Hood has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to assess other matters that may be considered tax positions. Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. Management believes that no such loss contingencies exist.

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization
ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of the grants or

assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award

the grants or assistance? ...................................

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	Central America and the Caribbean	0	0	Investments	51,912,662
	Europe (Including Iceland and Greenland)	0	0	Investments	28,822,560
	North America	0	0	Investments	4,759,595














3a	Sub-total .....	0	0		85,494,817
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)	0	0		85,494,817

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012

Schedule F (Form 990) 2012

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .... MediumBullet

Enter total number of other organizations or entities ....................... MediumBullet

Schedule F (Form 990) 2012

Schedule F (Form 990) 2012Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2012

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2012

Page 5

Part V

Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	ReturnReference	Explanation
Part IV, Line 1, 4 & 5		Robin Hood Foundation ("Robin Hood") invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. In 2012, Robin hood's investment in these vehicles did not reach the thresholds required for filing the Forms 926, 8621 or 8865.

Schedule F (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrow

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization
ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

Yes

If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	EVENT ASSOCIATES	fundraising dinner	Yes		52,410,197	85,000	52,325,197
	EVENT ASSOCIATES	Fundraising Polo Event	Yes		571,025	60,000	511,025








Total .................					52,981,222	145,000	52,836,222

List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.

AL, AK, AZ, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI

For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2012

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 12.12.12. Event (event type)	(b) Event #2 BENEFIT DINNER (event type)	(c) Other events 8 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	60,115,016	52,410,197	2,081,192	114,606,405
2	Less: Contributions . .	57,220,666	51,594,197	1,888,911	110,703,774
3	Gross income (line 1 minus line 2) . . .	2,894,350	816,000	192,281	3,902,631
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .	4,282,483	4,575,428	274,896	9,132,807
7	Food and beverages .
8	Entertainment . . .	3,083,256	6,166,111	1,664,525	10,913,892
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........				20,046,699
11	Net income summary. Combine line 3, column (d), and line 10. ..........				-16,144,068

Part III

Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

(a) Bingo

(b) Pull tabs/Instant
bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col.(a) through col.(c))

Gross revenue . . . .

Cash prizes . . . .

Non-cash prizes . . .

Rent/facility costs . . .

Other direct expenses . .

Volunteer labor . . .

	Yes
	No

	Yes
	No

	Yes
	No

Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow

Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow

Enter the state(s) in which the organization operates gaming activities:

Is the organization licensed to operate gaming activities in each of these states? ............

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2012

Page 3

Does the organization operate gaming activities with nonmembers? .................

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? ..........................

YesNo

Indicate the percentage of gaming activity operated in:

The organization's facility ......................

13a

An outside facility ........................

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? ......................................

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? ............................

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).

Identifier	Return Reference	Explanation
Schedule G, Part I, Column b(iii)		Custody arrangement with event associates with regard to funds raised in connection with robin hood's annual benefit: Event associates ("EA") handles the ticketing for robin hood's ("RH") annual benefit. rh develops the guest list and mails the invitations. when donors buy tickets (either cash or pledges) EA releases the tickets to the donor. every week (or more frequently at the busiest times) funds are remitted to RH and a summary report is prepared by EA and given to RH reporting pledges and payments to date. RH records this activity in the financial records. RH reconciles this report weekly to the financial records and also updates the invitation lists for all changes. a full accounting is prepared at the end of the event and reconciled with RH records. EA and RH work together on follow up on outstanding pledges.
Schedule G, Part II		For purposes of reporting the expenditures related to Robin Hood Foundation's special events, all food and beverages costs are included with in the rent/facility costs (Line 6).

Schedule G (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
ROBIN HOOD FOUNDATION

Employer identification number
13-3441066

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(h) Purpose of grant or assistance
(1) 1199SEIU BILL MICHELSON HOME CARE EDUCATION FUND 330 West 42nd Street New York,NY10036	71-1028611	501 (C)(3)	296,250		GENERAL
(2) ABYSSINIAN DEVELOPMENT CORPORATION 4 West 125th Street New York,NY10027	13-3552154	501 (C)(3)	450,000		GENERAL
(3) ACCION NEW YORK 80 Maiden Lane Suite 903 New York,NY10038	11-3317234	501 (C)(3)	225,032		GENERAL
(4) ACHIEVEMENT FIRST 1485 Pacific Street Brooklyn,NY11216	65-1203744	501 (C)(3)	2,100,000		GENERAL
(5) ACKERMAN INSTITUTE FOR THE FAMILY 149 East 78th Street New York,NY10021	13-1923959	501 (C)(3)	200,000		GENERAL
(6) ADELANTE OF SUFFOLK COUNTY INC 83 Carleton Avenue Central Islip,NY11722	11-2554522	501 (C)(3)	100,000		GENERAL
(7) ADVOCATES FOR CHILDREN OF NEW YORK INC 151 West 30th Street 5th Floor New York,NY10001	11-2247307	501 (C)(3)	435,939		GENERAL
(8) AFFORDABLE HOUSING ALLIANCE 59 Broad Street Eatontown,NJ07724	22-3114280	501 (C)(3)	1,000,000		GENERAL
(9) AFTER HOURS PROJECT INC 1204 Broadway Brooklyn,NY11221	33-1007278	501 (C)(3)	325,000		GENERAL
(10) AID FOR AIDS 515 Greenwich Street Suite 506 New York,NY10013	13-3954568	501 (C)(3)	176,500		GENERAL
(11) AIDS SERVICE CENTER OF LOWER MANHATTAN 41 East 11th Street New York,NY10003	13-3562071	501 (C)(3)	225,000		GENERAL
(12) ALBERT EINSTEIN COLLEGE OF MEDICINE 1731 Seminole Avenue Bronx,NY10461	13-1624225	501 (C)(3)	525,000		GENERAL
(13) ALI FORNEY CENTER 224 W 35th Street 15th Floor New York,NY10001	30-0104507	501 (C)(3)	225,000		GENERAL
(14) ALL HANDS VOLUNTEERS PO Box 546 Carlisle,MA01741	20-3414952	501 (C)(3)	250,000		GENERAL
(15) AMERICAN FRIENDS SERVICE COMMITTEE 89 Market Street 6th Floor Newark,NJ07102	23-1352010	501 (C)(3)	10,000		GENERAL
(16) ANDREW GLOVER YOUTH PROGRAM 100 Centre Street Room 1541 New York,NY10013	13-3267496	501 (C)(3)	416,007		GENERAL
(17) ARGUS COMMUNITY INC 760 East 160th Street Bronx,NY10456	23-7359002	501 (C)(3)	125,000		GENERAL
(18) ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUN 42 West 44th Street New York,NY10036	13-6003018	501 (C)(3)	150,000		GENERAL
(19) ASSOCIATION TO BENEFIT CHILDREN 419 East 86th Street New York,NY10028	13-3303089	501 (C)(3)	552,720		GENERAL
(20) ASTELLA DEVELOPMENT CORPORATION - CONEY RECOVERS 1000 Surf Avenue Brooklyn,NY11224	11-2458873	501 (C)(3)	25,000		GENERAL
(21) ASTOR SERVICES FOR CHILDREN AND FAMILIES 6339 Mill Street PO Box 5005 Rhinebeck,NY12572	53-0196617	501 (C)(3)	250,000		GENERAL
(22) BENEFITS DATA TRUST 2 Logan Square Suite 550 Philadelphia,PA19103	20-3455598	501 (C)(3)	1,285,000		GENERAL
(23) BLOOMINGDALE FAMILY PROGRAM 125 West 109th Street New York,NY10025	13-2638566	501 (C)(3)	300,000		GENERAL
(24) BLUE ENGINE 55 Exchange Place 6th Floor New York,NY10005	27-1182991	501 (C)(3)	225,000		GENERAL
(25) BOROUGH OF KEANSBURG TRUST 29 Church Street Keansburg,NJ07734	21-6000772	UNKNOWN	150,000		GENERAL
(26) BOWERY RESIDENTS' COMMITTEE 131 West 25th Street 12th Floor New York,NY10001	13-2736659	501 (C)(3)	410,000		GENERAL
(27) BREEZY POINT DISASTER RELIEF FUND C/O The Law Office of Lee and Kane Brooklyn,NY11234	46-1331625	501 (C)(3)	75,000		GENERAL
(28) BRONX DEFENDERS 360 East 161st Street Bronx,NY10451	13-3931074	501 (C)(3)	100,000		GENERAL
(29) BRONXWORKS 60 E Tremont Ave Bronx,NY10453	13-3254484	501 (C)(3)	625,000		GENERAL
(30) BROOKDALE HOSPITAL HEALTHY FAMILIES NEW YORK 1 Brookdale Plaza Schachne LL-13 Brooklyn,NY11212	11-1631746	501 (C)(3)	436,500		GENERAL
(31) BROOKDALE HOSPITAL LIVE LIGHTLIVE RIGHT 1 Brookdale Plaza Room 300 CHC Brooklyn,NY11212	11-1631746	501 (C)(3)	380,000		GENERAL
(32) BROOKLYN JUBILEE 320 7th Avenue PMB 261 Brooklyn,NY11215	14-1965964	501 (C)(3)	80,000		GENERAL
(33) BROOKLYN KINDERGARTEN SOCIETY 57 Willoughby Street 5th Floor Brooklyn,NY11201	11-1631820	501 (C)(3)	225,000		GENERAL
(34) BROOKLYN NAVY YARD DEVELOPMENT CORPORATION 63 Flushing Avenue Unit 300 Build Brooklyn,NY11205	11-2137138	501 (C)(3)	275,000		GENERAL
(35) CASES 346 Broadway 3rd Floor West New York,NY10013	13-2668080	501 (C)(3)	250,000		GENERAL
(36) CATHOLIC CHARITIES OF SAN DIEGO -ROCKAWAY RELIEF F 349 Cedar Street San Diego,CA92101	23-7334012	501 (C)(3)	100,000		GENERAL
(37) CENTER FOR EMPLOYMENT OPPORTUNITIES 32 Broadway 15th Floor New York,NY10004	13-3843322	501 (C)(3)	364,000		GENERAL
(38) CENTER FOR FAMILY LIFE IN SUNSET PARK 345 43rd Street Brooklyn,NY11232	53-0196617	501 (C)(3)	541,000		GENERAL
(39) CENTER FOR MILITARY RECRUITMENT ASSESSMENT - HELME 815 16th Street NW Suite 600 Washington,DC20006	43-1972568	501 (C)(3)	130,000		GENERAL
(40) CENTER FOR NEW YORK CITY NEIGHBORHOODS 74 Trinity Place Suite 1302 New York,NY10006	83-0506416	501 (C)(3)	300,000		GENERAL
(41) CENTER FOR URBAN COMMUNITY SERVICES INC 198 E 121st Street New York,NY10035	13-3687891	501 (C)(3)	1,280,500		GENERAL
(42) CENTER OF UNITED METHODIST AID TO THE COMMUNITY PO Box 2721 Paterson,NJ07105	22-2657737	501 (C)(3)	50,000		GENERAL
(43) CHARLES B WANG COMMUNITY HEALTH CENTER INC 268 Canal Street New York,NY10013	13-2739694	501 (C)(3)	400,000		GENERAL
(44) CHILDREN'S AID SOCIETY 350 East 88th Street 3rd Floor New York,NY10128	13-5662191	501 (C)(3)	3,325,000		GENERAL
(45) CHILDREN'S DEFENSE FUND 15 Maiden lane Suite 1200 New York,NY10038	52-0895622	501 (C)(3)	125,000		GENERAL
(46) CHILDREN'S HEALTH FUND 215 West 125th Street Suite 301 New York,NY10027	13-3468427	501 (C)(3)	1,100,000		GENERAL
(47) CHILDREN'S STOREFRONT SCHOOL 70 East 129th Street New York,NY10035	13-2940671	501 (C)(3)	259,000		GENERAL
(48) CHINESE AMERICAN PLANNING COUNCIL INC 150 Elizabeth Street New York,NY10012	13-6202692	501 (C)(3)	205,000		GENERAL
(49) CITIWIDE HARM REDUCTION PROGRAM 226 East 144th Street Bronx,NY10451	13-4009817	501 (C)(3)	150,000		GENERAL
(50) CITY HARVEST INC 6 East 32nd Street 5th Floor New York,NY10016	13-3170676	501 (C)(3)	975,000		GENERAL
(51) CITY MEALS-ON-WHEELS 355 Lexington Avenue New York,NY10017	13-3634381	501 (C)(3)	70,000		GENERAL
(52) COALITION FOR HISPANIC FAMILY SERVICES 315 Wyckoff Avenue 4th Floor Brooklyn,NY11237	13-3546023	501 (C)(3)	600,000		GENERAL
(53) COALITION FOR THE HOMELESS 129 Fulton Street New York,NY10038	13-3072967	501 (C)(3)	50,000		GENERAL
(54) COLLEGE & COMMUNITY FELLOWSHIP 475 Riverside Drive Suite 1626 New York,NY10115	31-1720017	501 (C)(3)	350,000		GENERAL
(55) COLUMBIA UNIVERSITY POPULATION RESEARCH CENTER 1255 Amsterdam Avenue Room 715 New York,NY10027	13-5598093	501 (C)(3)	69,300		GENERAL
(56) COMMON GROUND COMMUNITIES INC 14 East 28th Street Penthouse New York,NY10016	27-3523909	501 (C)(3)	500,000		GENERAL
(57) COMMON GROUND HOUSING DEVELOPMENT FUND CORP INC 505 8th Avenue New York,NY10018	11-8048002	501 (C)(3)	850,000		GENERAL
(58) COMMUNITY ACCESS INC 2 Washington Street 9th Floor New York,NY10004	23-7399839	501 (C)(3)	375,000		GENERAL
(59) COMMUNITY AFFAIRS AND RESOURCES CENTER 913 Sewall Avenue Asbury Park,NJ07712	22-2333658	501 (C)(3)	60,000		GENERAL
(60) COMMUNITY FOOD BANK OF NEW JERSEY INC 31 Evans Terminal Hillside,NJ07205	22-2423882	501 (C)(3)	430,000		GENERAL
(61) COMMUNITY HEALTH ACTION OF STATEN ISLAND 56 Bay Street Staten Island,NY10301	13-3556132	501 (C)(3)	65,000		GENERAL
(62) COMMUNITY PARENTS HEAD START CORPORATION 90 Chauncey Street Brooklyn,NY11233	11-2207085	501 (C)(3)	140,000		GENERAL
(63) COMMUNITY SERVICE INC OF OCEAN COUNTY 225 Fourth Street Lakewood,NJ08701	22-2070381	501 (C)(3)	50,000		GENERAL
(64) COMPREHENSIVE DEVELOPMENT INC 240 Second Avenue New York,NY10003	13-3861648	501 (C)(3)	300,000		GENERAL
(65) COMPUTERS FOR YOUTH FOUNDATION INC 520 8th Avenue Foor 25 New York,NY10018	13-3935309	501 (C)(3)	180,000		GENERAL
(66) CONEY ISLAND GOSPEL ASSEMBLY CHURCH 30-36 41st Street Astoria,NY11103	20-1852909	501 (C)(3)	75,000		GENERAL
(67) CONNECTICUT FOOD BANK INC PO Box 8686 New Haven,CT06531	06-1063025	501 (C)(3)	50,000		GENERAL
(68) COUNTY HARVEST INC PO Box 8367 Pelham,NY10803	27-1516270	501 (C)(3)	10,000		GENERAL
(69) COVENANT HOUSE NEW JERSEY 330 Washington Street Newark,NJ07102	13-3537710	501 (C)(3)	75,000		GENERAL
(70) CRISTO REY NEW YORK HIGH SCHOOL 112 East 106 Street New York,NY10029	03-0495750	501 (C)(3)	105,000		GENERAL
(71) CYPRESS HILLS LOCAL DEVELOPMENT CORP 625 Jamaica Avenue Brooklyn,NY11208	11-2683663	501 (C)(3)	439,700		GENERAL
(72) DEMOCRACY PREPARATORY CHARTER SCHOOL 240 East 123rd Street New York,NY10035	20-3683193	501 (C)(3)	300,000		GENERAL
(73) DREAM CHARTER SCHOOL c/o Harlemt RBI 333 East 100th Str New York,NY10029	26-1841386	501 (C)(3)	200,000		GENERAL
(74) EAST HARLEM SCHOLARS ACADEMY 1573 Madison Avenue Room 408 New York,NY10029	27-4713450	501 (C)(3)	100,000		GENERAL
(75) EAST HARLEM TUTORIAL PROGRAM 2050 Second Avenue New York,NY10029	23-7439789	501 (C)(3)	25,000		GENERAL
(76) EAST RIVER DEVELOPMENT ALLIANCE 12-11 40th Avenue Long Island City,NY11101	86-1096987	501 (C)(3)	162,500		GENERAL
(77) EAST SIDE SETTLEMENT HOUSE 337 Alexander Avenue Bronx,NY10454	13-1623959	501 (C)(3)	340,000		GENERAL
(78) EDITH AND CARL MARKS JEWISH COMMUNITY HOUSE OF BEN 7802 Bay Parkway Bensonhurst,NY11214	11-1633484	501 (C)(3)	200,000		GENERAL
(79) EDUCATORS FOR EXCELLENCE INC 333 W 39th Street Suite 703 New York,NY10018	26-3252725	501 (C)(3)	75,000		GENERAL
(80) EL CENTRO DEL HOSPITALIDAD INC 100 Park Avenue Staten Island,NY10302	13-4178608	501 (C)(3)	85,000		GENERAL
(81) EPISCOPAL SOCIAL SERVICES 305 Seventh Avenue New York,NY10001	13-3709095	501 (C)(3)	265,000		GENERAL
(82) EXPLORE SCHOOLS INC 20 Jay Street Suite 504 Brooklyn,NY11201	26-3282250	501 (C)(3)	300,000		GENERAL
(83) FAMILY SERVICE LEAGUE 790 Park Avenue Huntington,NY11743	11-1631827	501 (C)(3)	200,000		GENERAL
(84) FASHION DELIVERS 1372 Broadway New York,NY10018	20-3506135	501 (C)(3)	25,000		GENERAL
(85) FEDERATION EMPLOYMENT AND GUIDANCE SERVICES 315 Hudson Street New York,NY10013	13-1624000	501 (C)(3)	975,000		GENERAL
(86) FIRST PRESBYTERIAN CHURCH OF MANASQUAN 16 Virginia Avenue Manasquan,NJ08736	23-6393377	501 (C)(3)	50,000		GENERAL
(87) FOOD BANK FOR NEW YORK CITY 39 Broadway 10th Floor New York,NY10006	13-3179546	501 (C)(3)	1,351,000		GENERAL
(88) FOOD BANK OF MONMOUTH AND OCEAN COUNTIES 3300 Route 66 Neptune,NJ07753	22-2622522	501 (C)(3)	245,000		GENERAL
(89) FOOD BANK OF SOUTH JERSEY INC 1501 John Tipton Blvd Pennsauken,NJ08110	22-2623089	501 (C)(3)	25,000		GENERAL
(90) FRIENDS OF FAR ROCKAWAY 150 West 28th Street Suite 403 New York,NY10001	74-3198001	501 (C)(3)	57,000		GENERAL
(91) FRIENDS OF FIREFIGHTERS INC 159 1/2 Columbia Street New York,NY11231	01-0611469	501 (C)(3)	50,000		GENERAL
(92) FRIENDS OF THE CHILDREN PO Box 1649 New York,NY10026	06-1597902	501 (C)(3)	285,000		GENERAL
(93) FUND FOR PUBLIC HEALTH IN NEW YORK 22 Cortlandt Street 11th Floor Su New York,NY10007	05-0539199	501 (C)(3)	975,000		GENERAL
(94) FUND FOR THE CITY OF NEW YORK INC 11 Broadway Suite 450 New York,NY10004	13-2612524	501 (C)(3)	195,000		GENERAL
(95) FUND FOR THE CITY OF NEW YORK INC 121 Avenue of the Americas 6th Flo New York,NY10013	13-2612524	501 (C)(3)	859,000		GENERAL
(96) FUND FOR THE CITY OF NEW YORK INC 520 Eighth Avenue 18th Floor New York,NY10018	13-2612524	501 (C)(3)	275,000		GENERAL
(97) GARY KLINSKY CHILDREN'S CENTER - BROOKLYN COMMUNIT 285 Schermerhorn Street Brooklyn,NY11217	11-1630780	501 (C)(3)	220,000		GENERAL
(98) GERRITSEN BEACH CARES INC PO Box 340505 Brooklyn,NY11234	11-3399328	501 (C)(3)	25,000		GENERAL
(99) GLOBAL DISASTER IMMEDIATE RESPONSE TEAM 26 Laura Lane Barrington,NH03825	27-2365534	501 (C)(3)	45,000		GENERAL
(100) GODDARD RIVERSIDE COMMUNITY CENTER 593 Columbus Avenue New York,NY10024	13-1893908	501 (C)(3)	702,500		GENERAL
(101) GOOD SHEPHERD SERVICES 305 Seventh Avenue 9th Floor New York,NY10001	53-0196617	501 (C)(3)	2,500,000		GENERAL
(102) GRACE INSTITUTE 1233 Second Avenue New York,NY10065	13-1641069	501 (C)(3)	12,500		GENERAL
(103) GRAMEEN AMERICA 1460 Broadway 14th Floor New York,NY10036	20-8497991	501 (C)(3)	1,305,000		GENERAL
(104) GRAND STREET SETTLEMENT 80 Pitt Street New York,NY10002	13-5562230	501 (C)(3)	265,000		GENERAL
(105) GRAYBEARDS LTD 436 Beach 129th Street Rockaway,NY11694	11-3635931	501 (C)(3)	75,000		GENERAL
(106) GREEN CITY FORCE INC 150 Court Street Suite 2 Brooklyn,NY11201	80-0428040	501 (C)(3)	150,000		GENERAL
(107) HABCORE PO Box 2361 Red Bank,NJ07701	52-1596165	501 (C)(3)	165,000		GENERAL
(108) HABITAT FOR HUMANITY OF NEW YORK CITY 111 John Street 23 Floor New York,NY10038	11-2857055	501 (C)(3)	25,000		GENERAL
(109) HABITAT FOR HUMANITY OF NORTHEAST MONMOUTH COUNTY PO Box 3306 Long Branch,NJ07740	22-3284309	501 (C)(3)	25,000		GENERAL
(110) HARLEM CHILDREN'S ZONE 35 East 125th Street New York,NY10035	23-7112974	501 (C)(3)	1,775,000		GENERAL
(111) HARLEM RBI 333 East 100th Street Ground Floor New York,NY10029	13-4025290	501 (C)(3)	461,382		GENERAL
(112) HARLEM UNITED COMMUNITY AIDS CENTER INC (FORMER 306 Lenox Avenue 3rd Floor New York,NY10027	13-3461695	501 (C)(3)	840,000		GENERAL
(113) HARLEM VILLAGE ACADEMIES 15 Penn Plaza 15 New York,NY10001	13-4186070	501 (C)(3)	2,400,000		GENERAL
(114) HELPPSI INC 373 Park Ave South 7th Floor New York,NY10016	13-4118387	501 (C)(3)	296,926		GENERAL
(115) HENRY STREET SETTLEMENT 265 Henry Street New York,NY10002	13-1562242	501 (C)(3)	400,000		GENERAL
(116) HETRICK-MARTIN INSTITUTE 2 Astor Place New York,NY10003	13-3104537	501 (C)(3)	400,000		GENERAL
(117) HIGHBRIDGE COMMUNITY LIFE CENTER 979 Ogden Avenue Bronx,NY10452	13-3015539	501 (C)(3)	400,000		GENERAL
(118) HIGHLANDS BUSINESS PARTNERSHIP INC - HOPE FOR HI PO Box 375 Highlands,NJ07732	22-3665400	501 (C)(3)	250,000		GENERAL
(119) HIV LAW PROJECT 15 Maiden Lane 18th Floor New York,NY10038	13-3730564	501 (C)(3)	225,000		GENERAL
(120) HOMES FOR ALL INC 7 Hyers Street Toms River,NJ08753	22-2823254	501 (C)(3)	130,000		GENERAL
(121) HOMETOWN HEROES A NJ NONPROFIT 27 Washington Street Toms River,NJ08753	26-4327288	501 (C)(3)	50,000		GENERAL
(122) HOT BREAD KITCHEN LTD 1607 Park Avenue New York,NY10029	26-3332972	501 (C)(3)	125,000		GENERAL
(123) HOUSE OF HOPE OF OCEAN COUNTY INC 253 Cestnut Street Toms River,NJ08753	20-2206374	501 (C)(3)	15,000		GENERAL
(124) HOUSING WORKS INC 57 Willoughby Street 2nd Floor New York,NY11201	13-3584089	501 (C)(3)	490,000		GENERAL
(125) IMENTOR 30 Broad Street 9th Floor New York,NY10004	30-0105507	501 (C)(3)	450,000		GENERAL
(126) INSTITUTE FOR FAMILY HEALTH 16 East 16th Street New York,NY10003	13-3273402	501 (C)(3)	1,325,000		GENERAL
(127) INTERFAITH NEIGHBORS 810 Fourth Avenue Asbury Park,NJ07712	22-2896129	501 (C)(3)	50,000		GENERAL
(128) INTERFAITH NUTRITION NETWORK 211 Fulton Avenue Hempstead,NY11550	11-2676892	501 (C)(3)	70,000		GENERAL
(129) INWOOD HOUSE 320 East 82nd Street New York,NY10028	13-5562254	501 (C)(3)	200,000		GENERAL
(130) IRAQ AND AFGHANISTAN VETERANS OF AMERICA INC 292 Madison Avenue 10th Floor New York,NY10017	20-1664531	501 (C)(3)	210,000		GENERAL
(131) IRONBOUND COMMUNITY CORPORATION 179 Van Buren Street First Floor Newark,NJ07105	22-1916086	501 (C)(3)	50,000		GENERAL
(132) ISLAND HARVEST LTD 199 Second Street Mineola,NY11501	11-3136350	501 (C)(3)	225,000		GENERAL
(133) JERSEY CARES INC 494 Broad Street Suite 103 Newark,NJ07102	22-3294530	501 (C)(3)	30,000		GENERAL
(134) JERSEY SHORE WORKCAMP 1870 Highway 35 Middletown,NJ07748	22-6048813	501 (C)(3)	20,000		GENERAL
(135) JEWISH CHILD CARE ASSOCIATION 120 Wall Street New York,NY10005	13-1624060	501 (C)(3)	725,000		GENERAL
(136) JEWISH FAMILY SERVICES OF ATLANTIC AND CAPE MAY CO 607 N Jerome Avenue Margate,NJ08402	22-2119902	501 (C)(3)	50,000		GENERAL
(137) KIPP NEW YORK INC 470 Seventh Avenue 10th Floor New York,NY10018	20-3971209	501 (C)(3)	2,500,000		GENERAL
(138) LAWYERS FOR CHILDREN 110 Lafayette Street 8th Floor New York,NY10013	13-3202043	501 (C)(3)	405,000		GENERAL
(139) LEAGUE TREATMENT CENTER 483 Clermont Avenue Brooklyn,NY11238	11-2867436	501 (C)(3)	500,000		GENERAL
(140) LEAP INC 621 DeGraw Street Brooklyn,NY11217	11-2475743	501 (C)(3)	1,974,735		GENERAL
(141) LEGAL SERVICES OF NEW JERSEY PO Box 1357 Edison,NJ08818	22-2059939	501 (C)(3)	550,000		GENERAL
(142) LEGAL SERVICES OF NEW YORK CITY 40 Worth Street Suite 606 New York,NY10013	13-2600199	501 (C)(3)	724,000		GENERAL
(143) LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH SER 333 East 115th Street New York,NY10029	13-2867881	501 (C)(3)	300,000		GENERAL
(144) LONG ISLAND HOUSING PARTNERSHIP 180 Oser Avenue Suite 800 Hauppage,NY11788	11-2889068	501 (C)(3)	200,000		GENERAL
(145) LOWER EAST SIDE HARM REDUCTION CENTER 25 Allen Street New York,NY10002	13-3727641	501 (C)(3)	250,000		GENERAL
(146) LUNCH BREAK 121 Drs James Parker Boulevard PO Red Bank,NJ07701	22-2440028	501 (C)(3)	25,000		GENERAL
(147) MADISON STRATEGIES GROUP c/o DB Grant Associates Inc 12 New York,NY10001	27-2323749	501 (C)(3)	475,000		GENERAL
(148) MAKE THE ROAD NEW YORK 301 Grove Street Brooklyn,NY11237	11-3344389	501 (C)(3)	690,000		GENERAL
(149) MAYOR'S FUND TO ADVANCE NEW YORK CITY 1 Centre Street 23rd Fl New York,NY10007	13-3783906	501 (C)(3)	1,660,000		GENERAL
(150) MAYOR'S FUND TO ADVANCE NEW YORK CITY - NYC HOUSIN 100 Gold Street New York,NY10038	13-3783906	501 (C)(3)	250,000		GENERAL
(151) MDRC 16 East 34th Street 19th Floor New York,NY10016	23-7379473	501 (C)(3)	5,915,000		GENERAL
(152) MEMORIAL SLOAN-KETTERING CANCER CENTER 641 Lexington Avenue 7th Floor New York,NY10022	13-1924236	501 (C)(3)	140,000		GENERAL
(153) MENNONITE DISASTER SERVICE 583 Airport Road Lititz,PA17543	23-2713127	501 (C)(3)	150,000		GENERAL
(154) METROPOLITAN COUNCIL ON JEWISH POVERTY 120 Broadway 7th Floor New York,NY10271	13-2738818	501 (C)(3)	805,000		GENERAL
(155) MIDDLETOWN DISASTER RELIEF FUND 1 Kings Highway Middletown,NJ07748	46-1325354	501 (C)(3)	100,000		GENERAL
(156) MINKWON CENTER FOR COMMUNITY ACTION INC 136-19 41st Avenue 3rd Floor Flushing,NY11355	11-2710506	501 (C)(3)	103,096		GENERAL
(157) MORGAN STANLEY CHILDREN'S HOSPITAL OF NEW YORK PRE 622 West 168th Street New York,NY10032	13-3957095	501 (C)(3)	650,000		GENERAL
(158) MOUNT SINAI HOSPITAL 17 East 102nd Street 6 West D6-15 New York,NY10029	13-6171197	501 (C)(3)	620,000		GENERAL
(159) NATIONAL COLLEGE ADVISING CORPS 301 W Barbee Chapel Road Suite 10 Chapel Hill,NC27517	46-1192687	501 (C)(3)	100,000		GENERAL
(160) NATIONAL DAY LABOR ORGANIZING NETWORK 675 S Park View Street Suite B Los Angeles,CA90057	20-8802586	501 (C)(3)	250,000		GENERAL
(161) NEIGHBORHOOD ECONOMIC DEVELOPMENT ADVOCACY PROJECT 176 Grand Street Suite 300 New York,NY10013	13-3842270	501 (C)(3)	300,000		GENERAL
(162) NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC 1112 St Nicholas Avenue New York,NY10032	13-3849263	501 (C)(3)	251,350		GENERAL
(163) NEIGHBORS TOGETHER 2094 Fulton Street Brooklyn,NY11233	11-2632109	501 (C)(3)	169,500		GENERAL
(164) NEW CLASSROOMS INNOVATION PARTNERS 1250 Broadway 30th Floor New York,NY10001	45-2736163	501 (C)(3)	400,000		GENERAL
(165) NEW SETTLEMENT APARTMENTS 1512 Townsend Avenue Bronx,NY10452	13-1623989	501 (C)(3)	500,000		GENERAL
(166) NEW YORK CARES INC 214 West 29th Street 5th Floor New York,NY10001	13-3444193	501 (C)(3)	100,000		GENERAL
(167) NEW YORK CITY CHARTER SCHOOL CENTER 111 Broadway Suite 604 New York,NY10006	20-0759687	501 (C)(3)	1,000,000		GENERAL
(168) NEW YORK CITY DISTRICT COUNCIL OF CARPENTERS 395 Hudson Street New York,NY10014	13-2583087	501 (C)(3)	175,000		GENERAL
(169) NEW YORK CITY RECOVERY LOAN FUND FOR NONPROFITS - 121 Avenue of the Americas 6th Flo New York,NY10013	13-2612524	501 (C)(3)	2,000,000		GENERAL
(170) NEW YORK COMMON PANTRY 8 East 109th Street New York,NY10029	13-3127972	501 (C)(3)	340,000		GENERAL
(171) NEW YORK FOUNDLING HOSPITAL 590 Avenue of the Americas New York,NY10011	13-1624123	501 (C)(3)	975,000		GENERAL
(172) NEW YORK HARBOR FOUNDATION INC Governors Island 10 South Street New York,NY10004	27-2918478	501 (C)(3)	175,000		GENERAL
(173) NEW YORK HARM REDUCTION EDUCATORS 953 Southern Boulevard 302 Bronx,NY10459	13-3678499	501 (C)(3)	225,488		GENERAL
(174) NEW YORK LEGAL ASSISTANCE GROUP 7 Hanover Square 18th Floor New York,NY10004	13-3505428	501 (C)(3)	1,020,702		GENERAL
(175) NEW YORK PRESBYTERIAN FUND INC - AUDUBON FAMILY 654 West 170th Street New York,NY10032	13-3160356	501 (C)(3)	675,000		GENERAL
(176) NEW YORK UNIVERSITY MCSILVER INSTITUTE FOR POVERY 1 Washington Square North Room 205 New York,NY10003	13-5562308	501 (C)(3)	300,000		GENERAL
(177) NEWARK NOW 634 Frelinghuysen Avenue Newark,NJ07114	03-0498214	501 (C)(3)	50,000		GENERAL
(178) NONTRADITIONAL EMPLOYMENT FOR WOMEN 243 West 20th Street New York,NY10011	13-3272001	501 (C)(3)	886,740		GENERAL
(179) NORTHSIDE CENTER FOR CHILD DEVELOPMENT 1301 Fifth Avenue New York,NY10029	13-1656679	501 (C)(3)	835,000		GENERAL
(180) NYU SCHOOL OF MEDICINE - BELLEVUENYU PROGRAM FOR 462 First Avenue New York,NY10016	13-5562308	501 (C)(3)	255,000		GENERAL
(181) NYU SCHOOL OF MEDICINE - CHILDREN'S TRAUMA INSTITU One Park Avenue 17th Floor New York,NY10016	13-5562308	501 (C)(3)	280,000		GENERAL
(182) OCEAN COMMUNITY ECONOMIC ACTION NOW INC 40 Washington Street Toms River,NJ08754	22-1804345	501 (C)(3)	340,000		GENERAL
(183) OCEAN COUNTY COLLEGE FOUNDATION College Drive PO Box 2001 Toms River,NJ08754	22-2303358	501 (C)(3)	200,000		GENERAL
(184) OCEAN MENTAL HEALTH SERVICES INC 160 Atlantic Blvd Bayville,NJ08721	21-0722291	501 (C)(3)	125,000		GENERAL
(185) OCNJ CARE A NJ NONPROFIT CORPORATION 3217 Simpson Avenue Ocean City,NJ08226	46-1321514	501 (C)(3)	50,000		GENERAL
(186) OPPORTUNITIES FOR A BETTER TOMORROW 783 Fourth Avenue Brooklyn,NY11232	11-2934620	501 (C)(3)	700,000		GENERAL
(187) OUTREACH PROJECT INC 117-11 Myrtle Avenue Richmond,NY11418	11-2621537	501 (C)(3)	240,000		GENERAL
(188) PART OF THE SOLUTION 2759 Webster Avenue Bronx,NY10458	13-3425071	501 (C)(3)	382,160		GENERAL
(189) PARTNERSHIP WITH CHILDREN 299 Broadway Suite 1300 New York,NY10007	13-5596751	501 (C)(3)	950,000		GENERAL
(190) PER SCHOLAS 804 East 138th Street Bronx,NY10454	04-3252955	501 (C)(3)	592,500		GENERAL
(191) PHI 400 East Fordham Road 11th Floor Bronx,NY10458	13-3575492	501 (C)(3)	1,011,367		GENERAL
(192) PHIPPS COMMUNITY DEVELOPMENT CORPORATION 902 Broadway New York,NY10010	13-2707665	501 (C)(3)	500,000		GENERAL
(193) PORTLIGHT STRATEGIES INC 60 Fenwick Hall Allee Unit 721 Johns Island,SC29455	58-2299951	501 (C)(3)	25,000		GENERAL
(194) PRESBYTERIAN CHURCH POINT PLEASANT 701 Forman Avenue Point Pleasant Beach,NJ08742	23-6393377	501 (C)(3)	25,000		GENERAL
(195) PROJECT FOR RETURN & OPPORTUNITY IN VETERANS EDUCA 2180 Third Avenue New York,NY10035	13-1988190	501 (C)(3)	40,000		GENERAL
(196) PROJECT HOSPITALITY 100 Park Avenue Staten Island,NY10302	13-3234441	501 (C)(3)	615,252		GENERAL
(197) PROJECT PAUL 211 Carr Keansburg,NJ07734	22-3067740	501 (C)(3)	10,000		GENERAL
(198) PROJECT RENEWAL 200 Varick Street New York,NY10014	13-2602882	501 (C)(3)	225,000		GENERAL
(199) PROVIDENCE HOUSE 703 Lexington Avenue Brooklyn,NY11221	11-2594653	501 (C)(3)	225,000		GENERAL
(200) PUBLIC HEALTH SOLUTIONS 220 Church Street New York,NY10013	13-5669201	501 (C)(3)	150,000		GENERAL
(201) QUEENS COMMUNITY HOUSE 108-25 62nd Drive Forest Hills,NY11375	11-2375583	501 (C)(3)	310,000		GENERAL
(202) QUEENS CONGREGATIONS UNITIED FOR ACTION 103-04 39th Avenue Suite 105 Corona,NY11368	80-0122559	501 (C)(3)	50,000		GENERAL
(203) RALPH LAUREN CENTER FOR CANCER CARE AND PREVENTION 1919 Madison Avenue New York,NY10035	02-0597827	501 (C)(3)	300,000		GENERAL
(204) REACHING OUT COMMUNITY SERVICES 7708 New Utrecht Avenue Brooklyn,NY11214	11-3615625	501 (C)(3)	25,000		GENERAL
(205) READING PARTNERS 20 Jay Street Suite 306 New York,NY11201	77-0568469	501 (C)(3)	150,000		GENERAL
(206) REBUILD HOBOKEN RELIEF FUND INC 518 Park Avenue Suite 1R Hoboken,NJ07030	46-1429697	501 (C)(3)	100,000		GENERAL
(207) RED HOOK INITIATIVE 767 Hicks Street New York,NY11231	20-3904662	501 (C)(3)	30,000		GENERAL
(208) RELAY SCHOOL OF EDUCATION 40 West 20th Street 6th Floor New York,NY10011	27-5316628	501 (C)(3)	11,252		GENERAL
(209) RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK 2001 Oriental Boulevard Brooklyn,NY11235	13-1988190	501 (C)(3)	418,000		GENERAL
(210) RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK 30 Jay Street Howard Building 4th Brooklyn,NY11201	13-1988190	501 (C)(3)	840,000		GENERAL
(211) RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK 535 East 80th Street New York,NY10075	13-1988190	501 (C)(3)	1,300,000		GENERAL
(212) RESEARCH FOUNDATION OF CITY UNIVERSITY OF NEW YORK West 181st Street and University Av Bronx,NY10453	13-1988190	501 (C)(3)	320,000		GENERAL
(213) RESTAURANT OPPORTUNITIES CENTER OF NEW YORK 275 Seventh Avenue 17th Floor New York,NY10001	03-0522321	501 (C)(3)	277,745		GENERAL
(214) RIVER FUND NEW YORK INC 89-11 Lefferts Blvd Richmond Hill,NY11418	11-3450363	501 (C)(3)	134,440		GENERAL
(215) RUTGERS SCHOOL OF SOCIAL WORK 536 George Street New Brunswick,NJ08901	22-6001086	501 (C)(3)	400,000		GENERAL
(216) SAFE HORIZONS 2 Lafayette Street New York,NY10007	13-2946970	501 (C)(3)	675,000		GENERAL
(217) SANCTUARY FOR FAMILIES PO Boz 1406 Wall Street Station New York,NY10268	13-3193119	501 (C)(3)	469,771		GENERAL
(218) SCO FAMILY OF SERVICES 1 Alexander Place Glen Cove,NY11542	11-2777066	501 (C)(3)	3,110,000		GENERAL
(219) SEA BRIGHT RISING INC PO Box 6245 Fair Haven,NJ07704	46-1373962	501 (C)(3)	150,000		GENERAL
(220) SELFHELP COMMUNITY SERVICES INC 520 Eighth Avenue New York,NY10018	13-1624178	501 (C)(3)	245,000		GENERAL
(221) SINGLE STOP USA 1825 Park Avenue 503 New York,NY10035	20-8837690	501 (C)(3)	16,850,500		GENERAL
(222) SOCIETY OF ST VINCENT DE PAUL 727 Highway 36 West Union Beach,NJ07735	13-5562362	501 (C)(3)	25,000		GENERAL
(223) SONG OF SOLOMON INC 1563 Old Freehold Road Toms River,NJ08755	22-2298071	501 (C)(3)	25,000		GENERAL
(224) SOUTHWEST BROOKLYN INDUSTRIAL DEVELOPMENT CORP 241 41st Street Brooklyn,NY11232	11-2508370	501 (C)(3)	135,000		GENERAL
(225) ST JOHN'S BREAD AND LIFE PROGRAM 795 Lexington Avenue Brooklyn,NY11221	11-3174514	501 (C)(3)	730,000		GENERAL
(226) ST NICKS ALLIANCE CORP 2 Kingsland Avenue Brooklyn,NY11211	51-0192170	501 (C)(3)	600,000		GENERAL
(227) ST PAUL'S UNITED METHODIST CHURCH Bridge West Lake Avenues PO Box Bay Head,NJ08742	22-2483855	501 (C)(3)	35,000		GENERAL
(228) STANLEY M ISAACS NEIGHBORHOOD CENTER 415 East 93rd Street New York,NY10128	13-2572034	501 (C)(3)	275,000		GENERAL
(229) STATEN ISLAND MENTAL HEALTH SOCIETY 669 Castleton Avenue Staten Island,NY10301	13-5623279	501 (C)(3)	525,000		GENERAL
(230) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 Hylan Boulevard Staten Island,NY10306	02-0554654	501 (C)(3)	75,000		GENERAL
(231) SUCCESS CHARTER NETWORK 310 Lenox Avenue 2nd Floor New York,NY10027	20-5298861	501 (C)(3)	800,000		GENERAL
(232) SUNNYSIDE COMMUNITY SERVICES INC 43-31 39th Street Sunnyside,NY11104	51-0189327	501 (C)(3)	80,383		GENERAL
(233) SUNSET PARK HEALTH COUNCIL INC 150 55th Street Station 20 Brooklyn,NY11220	20-2508411	501 (C)(3)	175,000		GENERAL
(234) SUSTAINABLE SOUTH BRONX 1231 Lafayette Avenue 4th Floor Bronx,NY10474	02-0535999	501 (C)(3)	244,950		GENERAL
(235) TEACH FOR AMERICA INC 519 8th Avenue 15th Floor New York,NY10018	13-3541913	501 (C)(3)	500,000		GENERAL
(236) TEAM RUBICON 1030 W Hillcrest Blvd Inglewood,CA90301	27-1720480	501 (C)(3)	30,000		GENERAL
(237) THE BRIDGE FUND OF NEW YORK 271 Madison Avenue Suite 907 New York,NY10016	13-3824852	501 (C)(3)	25,000		GENERAL
(238) THE CENTER FOR ATTENTION AND LEARNING DISORDERS AT 210 East 64th Street 4th Floor New York,NY10065	13-1624070	501 (C)(3)	100,000		GENERAL
(239) THE CHILD CENTER OF NEW YORK 61-02 Queens Boulevard Woodside,NY11377	11-1733454	501 (C)(3)	325,000		GENERAL
(240) THE CHILDREN'S STOREFRONT SCHOOL 70 East 129th Street New York,NY10035	13-2940671	501 (C)(3)	25,000		GENERAL
(241) THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE AN 30 Cooper Square 8th Floor New York,NY10003	13-5562985	501 (C)(3)	225,000		GENERAL
(242) THE DOE FUND 232 East 84th Street New York,NY10028	13-3412540	501 (C)(3)	335,000		GENERAL
(243) THE DOOR - A CENTER OF ALTERNATIVES INC 121 Avenue of the Americas New York,NY10013	13-6127348	501 (C)(3)	610,000		GENERAL
(244) THE EAGLE ACADEMY 105 East 22nd Street Suite 911 New York,NY10010	20-1532382	501 (C)(3)	175,000		GENERAL
(245) THE FAMILY CENTER 315 West 36th Street 4th Floor New York,NY10018	13-3910716	501 (C)(3)	420,000		GENERAL
(246) THE FINANCIAL CLINIC 115 West 30th Street Suite 702 New York,NY10001	13-2612524	501 (C)(3)	29,199		GENERAL
(247) THE FOOD BANK FOR WESTCHESTER 200 Clearbrook Road Elmsford,NY10523	13-3507988	501 (C)(3)	50,000		GENERAL
(248) THE FORTUNE SOCIETY 29-76 Northern Boulevard Long Island City,NY11101	13-2645436	501 (C)(3)	400,000		GENERAL
(249) THE FUND FOR PUBLIC SCHOOLS INC 333 East 151st Street Bronx,NY10451	11-2656137	501 (C)(3)	100,000		GENERAL
(250) THE GO PROJECT 86 Fourth Avenue New York,NY10003	27-1411019	501 (C)(3)	425,000		GENERAL
(251) THE HEBREW HOME FOR THE AGED 5901 Palisade Avenue Riverdale,NY10471	13-1739971	501 (C)(3)	250,000		GENERAL
(252) THE HOPE PROGRAM 1 Smith Street Brooklyn,NY11201	13-3268539	501 (C)(3)	541,263		GENERAL
(253) THE JERICHO PROJECT INC 245 West 29th Street 9th Floor New York,NY10001	13-3213525	501 (C)(3)	955,000		GENERAL
(254) THE LEGAL AID SOCIETY 199 Water Street New York,NY10038	13-5562265	501 (C)(3)	697,042		GENERAL
(255) THE LONG BLUE LINE VIC KUBU SCHOLARSHIP FUND PO Box 616 Manasquan,NJ08736	32-0035367	501 (C)(3)	30,000		GENERAL
(256) THE RESEARCH FOUNDATION OF THE CITY OF NEW YORK 230 West 41st Street 7th Floor New York,NY10036	13-1988190	501 (C)(3)	1,318,000		GENERAL
(257) THE SURVIVORS FUND 462 First Avenue New York,NY10016	13-5562308	501 (C)(3)	25,000		GENERAL
(258) THE TRUSTEES OF COLUMBIA UNIVERSITY FOR HARLEM HOS 1255 Amsterdam Avenue Room 715 New York,NY10027	13-5598093	501 (C)(3)	705,000		GENERAL
(259) THE UNIVERSITY OF THE STATE OF NEW YORK 116 West 32nd Street 3rd Floor New York,NY10001	14-1599643	501 (C)(3)	600,000		GENERAL
(260) TOMS RIVER REGIONAL SCHOOLS HURRICANE RELIEF FUND 1144 Hooper Avenue Toms River,NJ08753	46-1423747	501 (C)(3)	150,000		GENERAL
(261) TRIPLE C HOUSING 1 Distribution Way Monmouth Junction,NJ08852	22-2350429	501 (C)(3)	25,000		GENERAL
(262) TUESDAY'S CHILDREN 390 Plandome Road Suite 217 Manhasset,NY11030	52-2347446	501 (C)(3)	20,000		GENERAL
(263) TURNAROUND FOR CHILDREN 25 West 45th Street 6th Floor New York,NY10036	06-1495529	501 (C)(3)	429,470		GENERAL
(264) TURNING POINT 5220 Fourth Ave Brooklyn,NY11220	11-2838138	501 (C)(3)	175,000		GENERAL
(265) UNCOMMON SCHOOLS INC 826 Broadway 9th Floor New York,NY10003	26-2302736	501 (C)(3)	1,765,000	Fair Market Value	GENERAL
(266) UNION BEACH DISASTER RELIEF FUND 650 Poole Avenue Union Beach,NJ07735	21-6001263	UNKNOWN	150,000		GENERAL
(267) UNITED WAY OF MONMOUTH COUNTY 1415 Wyckoff Road Farmingdale,NJ07727	22-1828435	501 (C)(3)	55,000		GENERAL
(268) UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK INC 184 Eldridge Street New York,NY10002	13-5562374	501 (C)(3)	425,000		GENERAL
(269) UPWARDLY GLOBAL 505 8th Avenue Suite 602 New York,NY10018	94-3346127	501 (C)(3)	225,000		GENERAL
(270) URBAN ARTS PARTNERSHIP 21 Howard Streetm 5th Floor New York,NY10013	13-3554734	501 (C)(3)	150,000		GENERAL
(271) URBAN ASSEMBLY SCHOOL FOR LAW & JUSTICE 283 Adams Street Brooklyn,NY11201	90-0394877	501 (C)(3)	300,000		GENERAL
(272) URBAN HEALTH PLAN 1065 Southern Blvd Bronx,NY10459	23-7360305	501 (C)(3)	275,000		GENERAL
(273) URBAN JUSTICE CENTER 123 Williams Street 16th Floor New York,NY10038	13-3442022	501 (C)(3)	179,400		GENERAL
(274) URBAN LEAGUE OF LONG ISLAND INC 50 Clinton Street Suite 205 Hempstead,NY11743	23-7423001	501 (C)(3)	100,000		GENERAL
(275) URBAN PATHWAYS 575 Eighth Avenue 9th Floor New York,NY10018	13-2933675	501 (C)(3)	200,000		GENERAL
(276) VISION 2000 COMMUNITY DEVELOPMENT CORPORATION 1 South New York Avenue Suite 401 Atlantic City,NJ08401	22-3427697	501 (C)(3)	50,000		GENERAL
(277) VISITING NURSE ASSOCIATION OF CENTRAL JERSEY 176 Riverside Avenue Red Bank,NJ07701	22-2500031	501 (C)(3)	110,000		GENERAL
(278) VISITING NURSE SERVICE OF NEW YORK 107 East 70th Street New York,NY10021	13-3189926	501 (C)(3)	825,000		GENERAL
(279) VOICES OF SEPTEMBER 11TH 161 Cherry Street New Canaan,CT06840	16-1639299	501 (C)(3)	20,000		GENERAL
(280) VOLUNTEERS OF LEGAL SERVICE 281 Park Avenue South New York,NY10010	13-3234630	501 (C)(3)	225,000		GENERAL
(281) WEST SIDE CAMPAIGN AGAINST HUNGER 263 West 86th Street New York,NY10024	71-0908184	501 (C)(3)	417,500		GENERAL
(282) WHERE TO TURN 100 Daleham Street Staten Island,NY10308	20-0404386	501 (C)(3)	25,000		GENERAL
(283) WOMEN IN NEED 115 West 31st Street New York,NY10001	13-3164477	501 (C)(3)	875,750		GENERAL
(284) WOMENRISING 270 Fairmount Ave Jersey City,NJ07306	22-1501370	501 (C)(3)	50,000		GENERAL
(285) YEAR UP 55 Exchange Place New York,NY10005	04-3534407	501 (C)(3)	300,000		GENERAL
(286) YOUNG WOMEN'S LEADERSHIP NETWORK INC 322 Eighth Avenue Suite 1402 New York,NY10001	06-1517218	501 (C)(3)	532,000		GENERAL

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

286

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation
Grants Within the US	Part I, Line 2	Robin Hood enters into a contractual agreement with each grant recipient. The contract specifies the purpose of the grant and prohibits the grantee from using any of Robin Hood's funds for a non-exempt purpose. Robin Hood releases grant funds in installments and requires a grantee to demonstrate that it has met certain benchmarks specified in the grant contract before an installment is released. During the term of the grant, a Robin Hood program staff member will typically schedule at least two visits with a grantee to discuss the progress of the grant. In addition, program officers may make unscheduled visits to observe the grantee's operations. At the end of the contract period, the grantee is required to submit a detailed final report on the grantee's use of Robin Hood's funds. In addition, Robin Hood contracts for third-party evaluation of grantee outcomes separate from its grant funding.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)David SaltzmanExecutive Director	(i) (ii)	505,763	51,212	20,934	45,000	23,497	646,406	0
(2)Deborah WinshelPresident & COO	(i) (ii)	404,266	38,212		45,000	14,899	502,377	0
(3)Michael WeinsteinSVP, Programs	(i) (ii)	407,377	38,212	16,649	45,000	16,290	523,528	0
(4)Laurence JahnsSVP, Advancement	(i) (ii)	265,025	31,212	9,601	41,393	16,060	363,291	0
(5)Susan SackMD, Real Estate	(i) (ii)	279,126	25,212		39,183	8,804	352,325	0
(6)Michael ParkChief Administrative Officer	(i) (ii)	287,286	21,212	9,540	40,193	16,060	374,291	0
(7)Emary AronsonMD, Relief Fund & Education	(i) (ii)	247,202	21,212	541	34,882	8,804	312,641	0
(8)Susan EpsteinMD, Jobs & Economic Security	(i) (ii)	211,989	20,211	576	31,003	23,267	287,046	0
(9)Eric WeingartnerMD, Survival-Program	(i) (ii)	187,932	17,779		27,706	23,180	256,597	0
(10)Mark BezosSVP, Development	(i) (ii)	281,108	27,212		39,839	23,267	371,426	0
(11)Kristine SudanoMD, Development	(i) (ii)	224,522	21,212	9,176	32,111	16,462	303,483	0
(12)Beth ZolkindChief Financial Officer	(i) (ii)	245,052	21,212	4,707	34,539	2,459	307,969	0

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation
Schedule J, Part I, Line 7		Robin Hood's compensation program includes, for all employees, a variable bonus in addition to salary. The bonus may or may not be paid, depending upon the overall financial condition of the organization and the individual performance of each staff member. In 2012, the Executive Committee of the board reviewed and approved bonus awards, for staff officers and key employees, which were judged reasonable.

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	62	6,034,963	fair market value
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..	X	1	491,000
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( Limited Partnership (Investment) )	X	1	9,514,941	Fair Market Value
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2012)

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Identifier	Return Reference	Explanation
Schedule M, Line 32		Robin Hood Foundation receives numerous non-cash contributions in the form of securities throughout the year. These securities are immediately sold by the organization by its third-party investment brokers.

Schedule M (Form 990) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Identifier	Return Reference	Explanation
Form 990, Part VI, Section A, Line 2		BOARD OF DIRECTORS MEMBERS GLENN DUBIN AND BOB PITTMAN HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS JULIUS GAUDIO AND MAX STONE HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS PAUL TUDOR JONES AND DAVID SALTZMAN HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS DAN OCH AND DAVID SOLOMON HAVE A BUSINESS RELATIONSHIP BOARD OF DIRECTORS MEMBERS JOHN OVERDECK AND PAUL TUDOR JONES HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 SINCE THE PRIOR FORM 990 WAS FILED, ROBIN HOOD FOUNDATION HAS AMENDED ITS BY-LAWS TO (1) INCREASE THE MAXIMUM NUMBER OF DIRECTORS THAT MAY CONSTITUTE THE "ENTIRE BOARD" FROM 35 TO 40 AND (2) DELETE LANGUAGE PROVIDING THAT THE CHAIR(S) OF THE LEADERSHIP COUNCIL SHALL BE AN EX-OFFICIO MEMBER OF THE BOARD.
Form 990, Part VI, Section B, Line 11		Robin Hood's board of directors has delegated to the audit committee the authority to review Robin Hood's Form 990 prior to filing. Pursuant to that authority, after review by Robin Hood's tax and legal advisors, a draft of the Form 990 was sent to the full audit committee for the committee's review and comment. A copy of Robin Hood's Form 990 was provided to each member of the board prior to filing.
Form 990, Part VI, Section B, Line 12		Robin Hood's conflict of interest policy, which is incorporated into Robin Hood's By-Laws, places an affirmative obligation on each officer, director and staff member to disclose any contract or transaction in which he or she has an interest at the time that the contract or transaction is considered by the board or committee authorizing the contract or transaction. The policy also requires each officer, director and staff member to furnish an annual conflict of interest disclosure statement. The disclosure statement includes an affirmation by the individual signing the statement that he or she has read Robin Hood's conflict of interest policy and agrees to abide by it. The disclosure data is reviewed by Robin Hood's general counsel, who maintains a list of relationships that could give rise to a conflict of interest. Prior to board or committee meetings where contracts are to be voted on, the general counsel reviews the agenda and identifies any potential or actual conflicts of interest. If a potential or actual conflict of interest is identified, it is disclosed to the board or committee. If the individual with the potential or actual conflict of interest is present at the meeting, he or she may participate in the information-gathering stage of the board's or committee's discussion but must leave the room for the final deliberation and vote.
Form 990, Part VI, Section B, Line 15		Robin Hood's Executive Committee has the authority to make decisions relating to the compensation of its top management official and key employees. (Note: Robin Hood does not compensate its directors or non-staff officers.) The committee is assisted in this process by an outside compensation consultant, legal counsel and Robin Hood's Audit Committee. Compensation decisions are made with reference to comparability data for similarly qualified persons in functionally comparable roles at similarly situated organizations presented by the outside compensation consultant. Robin Hood complies with the "rebuttable presumption" procedures for determining that compensation is reasonable under Internal Revenue Code Section 4958. Deliberations and decisions regarding compensation arrangements are contemporaneously documented in meeting minutes.
Form 990, Part VI, Section C, Line 19		ROBIN HOOD'S CERTIFICATE OF INCORPORATION AND BY-LAWS (WHICH INCLUDE ROBIN HOOD'S CONFLICT OF INTEREST POLICY) ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. ROBIN HOOD'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON ROBIN HOOD'S WEBSITE. A SUMMARY OF ROBIN HOOD'S AUDITED FINANCIAL STATEMENTS (ALSO APPROVED BY ROBIN HOOD'S AUDITORS) IS ALSO POSTED ON ROBIN HOOD'S WEBSITE. Form 990, Part VIII The Insurance Settlement proceeds reported on Line 11(b) represent amounts received by the Robin Hood Foundation for a weather-related cancellation of an outdoor fundraising event.
Form 990, Part XI, Line 9	Reconcilation of Net Assets	Rescinded Grants : $4,146,086 Services to BX Rider and RHAP: -$134,091 Total Part XI, Line 9 Changes:-$4,011,995

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBullet

Attach to Form 990. MediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

ROBIN HOOD FOUNDATION

Employer identification number

13-3441066

Part I

Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity
(1) robin hood holdings 826 broadway 9th floor new york,NY10003 13-3441066	intellectual	DE	0	0	na

Part II

Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2012

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2012

Page 3

Part V

Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of other organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2012

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code VUBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2012

Page 5

Part VII

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Identifier	Return Reference	Explanation

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: Robin Hood supports the most effective poverty-fighting programs throughout NYC. RH's board of directors pays all overhead costs, so 100% of your donation goes to groups helping New Yorkers in need.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	34
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	34
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	128
6	Total number of volunteers (estimate if necessary) .............	6	388
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	164,898,420	228,080,396
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	1,803,876	4,064,897
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-23,611,201	-15,073,588
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	143,091,095	217,071,705
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	116,953,098	135,323,811
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	12,710,756	14,922,024
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	147,500	145,000
b	Total fundraising expenses (Part IX, column (D), line 25) 9,317,631
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	6,797,655	6,697,179
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	136,609,009	157,088,014
19	Revenue less expenses. Subtract line 18 from line 12.......	6,482,086	59,983,691
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	397,861,862	482,065,583
21	Total liabilities (Part X, line 26).............	71,864,274	84,429,368
22	Net assets or fund balances. Subtract line 21 from line 20.....	325,997,588	397,636,215

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 119,976,944 including grants of $ 113,060,700 ) (Revenue $ 0 )
	CORE GRANT MAKING: ROBIN HOOD MADE CASH GRANTS TO ORGANIZATIONS IN FOUR AREAS: EDUCATION; EARLY CHILDHOOD AND YOUTH; JOBS AND ECONOMIC SECURITY; AND, SURVIVAL, WHICH PRIMARILY ADDRESSES HUNGER, HOMELESSNESS and HEALTH. ROBIN HOOD PROVIDES MORE THAN 200 ORGANIZATIONS WITH PROGRAM GRANTS, GENERAL OPERATING SUPPORT, CAPITAL GRANTS, AND FUNDS TO BUILD CAPACITY AND DEEPEN SERVICES AND MANAGEMENT STRENGTH. ROBIN HOOD'S GRANTMAKING STAFF EVALUATED PROGRAMS APPLYING FOR FUNDS TO DETERMINE GRANT RECOMMENDATIONS AND DEVELOP INITIATIVES IN RESPONSE TO UNMET NEEDS. THESE ASSESSMENTS INCLUDED VISITS TO THE ORGANIZATION, INTERVIEWS WITH PROGRAM ADMINISTRATORS, STAFF AND PARTICIPANTS, EVALUATION OF HISTORICAL RESULTS AND FINANCIAL REVIEW. INITIATIVES FUNDED BY ROBIN HOOD INCLUDED PROGRAMS TO BUILD HIGH-PERFORMING PUBLIC CHARTER SCHOOLS THROUGHOUT NEW YORK CITY; TARGETED OUTREACH AIMED AT HELPING NEWLY DISCHARGED VETERANS (AND THEIR FAMILIES) RECEIVE JOB TRAINING AND JOB PLACEMENT ASSISTANCE; PHYSICAL AND MENTAL HEALTH CARE; EDUCATION, SUPPORT AND HOUSING ASSISTANCE, AND OTHER NEEDED SERVICES. ROBIN HOOD FUNDING ALSO PROVIDED PUBLIC BENEFITS SCREENING AND COUNSELING, AND HELPED POOR NEW YORKERS CLAIM TAX CREDITS TO WHICH THEY WERE ENTITLED. IN 2012, ROBIN HOOD HELPED 85,000 NEW YORKERS RECEIVE MORE THAN $250 MILLION IN TAX REFUNDS AND BENEFITS.

4b	(Code: ) (Expenses $ 19,432,817 including grants of $ 18,312,584 ) (Revenue $ 0 )
	RELIEF GRANT MAKING: IN OCTOBER 2012, ROBIN HOOD REACTIVATED ITS RELIEF FUND, PROVIDING FINANCIAL SUPPORT TO ORGANIZATIONS HELPING INDIVIDUALS THROUGHOUT THE TRI-STATE AREA WHO WERE AFFECTED BY HURRICANE SANDY. ORIGINALLY FORMED FOLLOWING THE 9/11 TERRORIST ATTACKS, THE ROBIN HOOD RELIEF FUND RAISED $70.1 MILLION IN 2012 FROM CONTRIBUTIONS TO THE RELIEF FUND AND REVENUES FROM THE 12.12.12. CONCERT FOR SANDY RELIEF (NET OF EXPENSES COVERED BY SPONSORS). THROUGH MAY 31, 2013, AN ADDITIONAL $2.7 MILLION WAS RAISED BRINGING THE TOTAL TO $72.8 MILLION IN FUNDS AVAILABLE TO GRANT. THROUGH MAY 31, 2013, TOTAL GRANTS MADE WERE $71.7 MILLION. DURING 2012, ROBIN HOOD MADE GRANTS TOTALING $18.2 MILLION TO MORE THAN 170 ORGANIZATIONS PROVIDING DESPERATELY NEEDED SERVICES TO INDIVIDUALS AND FAMILIES WORKING TO RECOVER FROM THE DEVASTATING EFFECTS OF THE STORM.

4c	(Code: ) (Expenses $ 3,013,731 including grants of $ 2,840,000 ) (Revenue $ 0 )
	CAPITAL GRANTS: ROBIN HOOD MADE CAPITAL GRANTS TO 6 ORGANIZATIONS TO FACILITATE PROGRAM EXPANSION THROUGH ACQUISITION OF NEW SPACE OR RENOVATION OF EXISTING FACILITIES. CAPITAL PROJECTS STAFF ASSESS FACILITY NEEDS AND ORGANIZATIONAL READINESS TO UNDERTAKE PROJECTS AND PROVIDE TECHNICAL ASSISTANCE IN ASSEMBLING A PROJECT TEAM, ANALYZING AND SECURING FINANCES AND EXECUTING PROJECTS ON TIME AND WITHIN BUDGET. Form 990, Part III, Line 4d MANAGEMENT ASSISTANCE: ROBIN HOOD PROVIDED MANAGEMENT ASSISTANCE TO HELP STRENGTHEN 54 ORGANIZATIONS THAT RECEIVE GRANTS. CONSULTING IS ARRANGED VIA DONATED PROFESSIONAL SERVICES, MONETARY GRANTS, OR PROVIDED DIRECTLY BY ROBIN HOOD STAFF. AREAS OF MANAGEMENT ASSISTANCE INCLUDE CORPORATE GOVERNANCE, STRATEGIC PLANNING, HUMAN RESOURCES, BOARD OUTREACH, MARKETING, FUNDRAISING, FINANCE, LEGAL, TECHNOLOGY AND REAL ESTATE. ROBIN HOOD STAFF ALSO SECURES DONATED GOODS AND SERVICES TO SUPPORT INITIATIVES OR TO BE REDISTRIBUTED TO GRANTEES.

	(Code: ) (Expenses $ 1,178,459 including grants of $ 1,110,524 ) (Revenue $ 0 )
	MANAGEMENT ASSISTANCE

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 1,178,459 including grants of $ 1,110,524 ) (Revenue $ 0 )
4e	Total program service expenses143,601,951

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(A) Name and Title
(1) Lee S Ainslie III........................................................................ Director and Chair	3.0 .......................	X	X
(2) Victoria Bjorklund........................................................................ Director	3.0 .......................	X
(3) Scott Bommer........................................................................ Director	1.0 .......................	X
(4) Peter Borish........................................................................ Dir., Secretary and Treasurer	3.0 .......................	X	X
(5) Geoffrey Canada........................................................................ Director	1.0 .......................	X
(6) Maurice Chessa thru 12252012........................................................................ Director	1.0 .......................	X
(7) Steven A Cohen........................................................................ Director	1.5 .......................	X
(8) Glenn R Dubin........................................................................ Director	2.5 .......................	X
(9) Marian Wright Edelman........................................................................ Director	1.5 .......................	X
(10) David Einhorn........................................................................ Director	1.5 .......................	X
(11) Julius Gaudio........................................................................ Director	1.0 .......................	X
(12) John Griffin........................................................................ Director	1.0 .......................	X
(13) Doug Haynes........................................................................ Director	2.0 .......................	X
(14) Jeffrey R Immelt........................................................................ Director	.5 .......................	X
(15) Paul Tudor Jones II........................................................................ Director	3.0 .......................	X
(16) Peter D Kiernan III........................................................................ Director	3.0 .......................	X
(17) Kenneth G Langone........................................................................ Director	.5 .......................	X

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)				(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) Mary McCormick........................................................................ Director	1.0 .......................	X
(19) Doug Morris........................................................................ Director	.5 .......................	X
(20) Daniel S Och........................................................................ Director and Vice-Chair	1.5 .......................	X	X
(21) Gwyneth Paltrow........................................................................ Director	.5 .......................	X
(22) Robert Pittman........................................................................ Director	1.0 .......................	X
(23) David Puth........................................................................ Director	3.0 .......................	X
(24) Larry Robbins........................................................................ Director	2.0 .......................	X
(25) Alan D Schwartz........................................................................ Director	2.0 .......................	X
(26) David Solomon........................................................................ Director	1.0 .......................	X
(27) Jes Staley........................................................................ Director	1.0 .......................	X
(28) Barry Sternlicht........................................................................ Director & Vice-Chair	1.5 .......................	X	X
(29) Max Stone........................................................................ Director	1.5 .......................	X
(30) John Sykes........................................................................ Director	1.0 .......................	X
(31) David Tepper........................................................................ Director	.5 .......................	X
(32) Harvey Weinstein........................................................................ Director	.5 .......................	X
(33) Brian Williams........................................................................ Director	1.0 .......................	X
(34) Jeff Zucker........................................................................ Director	.5 .......................	X
(35) Laurence D Fink........................................................................ Director (FROM 11/13/2012)	.5 .......................	X				0	0	0
(36) David Saltzman........................................................................ Executive Director	65.0 .......................		X			577,909		68,497
(37) Deborah Winshel........................................................................ President & COO	60.0 .......................		X			442,478		59,899
(38) Michael Park........................................................................ Chief Administrative Officer	60.0 .......................		X			318,038		56,253
(39) Beth Zolkind........................................................................ Chief Financial Officer	60.0 .......................		X			270,971		36,998
(40) Michael Weinstein........................................................................ SVP, Programs	60.0 .......................			X		462,238		61,290
(41) Mark Bezos........................................................................ SVP, Development	60.0 .......................			X		308,320		63,106
(42) Kristine Sudano........................................................................ MD, Development	60.0 .......................			X		254,910		48,573
(43) Laurence Jahns........................................................................ SVP, Advancement	60.0 .......................				X	305,838		57,453
(44) Susan Sack........................................................................ MD, Real Estate	60.0 .......................				X	304,338		47,987
(45) Emary Aronson........................................................................ MD, Relief Fund & Education	60.0 .......................				X	268,955		43,686
(46) Susan Epstein........................................................................ MD, Jobs & Economic Security	60.0 .......................				X	232,776		54,270
(47) Eric Weingartner........................................................................ MD, Survival-Program	60.0 .......................				X	205,711		50,886

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	3,952,482	0	648,898

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c		110,703,774
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		117,376,622

g	Noncash contributions included in lines 1a-1f:$		16,040,904
h	Total. Add lines 1a-1f.......			228,080,396
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			0
3	Investment income (including dividends, interest, and other similar amounts).......			1,679,738			1,679,738
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties...........			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss).......			0
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	5,459,512
b	Less: cost or other basis and sales expenses	3,074,353
c	Gain or (loss)	2,385,159
d	Net gain or (loss)..........			2,385,159			2,385,159
8a	Gross income from fundraising events (not including $ 110,703,774 of contributions reported on line 1c). See Part IV, line 18 ..
	a		3,902,631
b	Less: direct expenses ...b		20,046,699
c	Net income or (loss) from fundraising events..			-16,144,068			-16,144,068
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a	INSURANCE SETTLEMENT		900099	1,062,630			1,062,630
b	MISCELLANEOUS INCOME		900099	7,850			7,850
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			1,070,480
12	Total revenue. See Instructions......			217,071,705			-11,008,691


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			0	1	0
2	Savings and temporary cash investments .........			137,540,646	2	189,786,691
3	Pledges and grants receivable, net ...........			44,210,697	3	78,503,706
4	Accounts receivable, net .............			0	4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
				0	6	0
7	Notes and loans receivable, net .............			117,865,465	7	109,465,540
8	Inventories for sale or use ..............			0	8	0
9	Prepaid expenses and deferred charges ..........			521,019	9	1,320,880
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	7,321,277
b	Less: accumulated depreciation .....	10b	3,461,486	3,789,004	10c	3,859,791
11	Investments—publicly traded securities ..........			0	11	0
12	Investments—other securities. See Part IV, line 11 .....			93,501,183	12	98,569,686
13	Investments—program-related. See Part IV, line 11 .....			0	13	0
14	Intangible assets ...............			0	14	0
15	Other assets. See Part IV, line 11 ...........			433,848	15	559,289
16	Total assets. Add lines 1 through 15 (must equal line 34)......			397,861,862	16	482,065,583
17	Accounts payable and accrued expenses .........			6,090,550	17	11,989,572
18	Grants payable .................			65,452,654	18	72,285,346
19	Deferred revenue ................			321,070	19	154,450
20	Tax-exempt bond liabilities .............			0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..			0	21	0
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........			0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..			0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....			0	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			0	25	0
26	Total liabilities. Add lines 17 through 25.........			71,864,274	26	84,429,368
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			267,202,645	27	269,741,116
28	Temporarily restricted net assets ...........			58,794,943	28	127,895,099
29	Permanently restricted net assets ...........			0	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			325,997,588	33	397,636,215
34	Total liabilities and net assets/fund balances ........			397,861,862	34	482,065,583

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................	Yes	No