Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 01-01-2014 , and ending 12-31-2014
BCheck if applicable:
CName of organization
ROBIN HOOD FOUNDATION
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
826 broadway
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
new york, NY10003
D Employer identification number

13-3441066
E Telephone number

G Gross receipts $ 163,729,657
F Name and address of principal officer:
david saltzman
826 broadway 9th floor
new york,NY10003
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.robinhood.org
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1988
M State of legal domicile: NY
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: robin hood supports the most effective poverty-fighting programs in NYC. RH's board pays all overhead costs, so 100% of non-board donations go to helping New Yorkers in need.
2 Check this box MediumBullet
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 33
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 143
6 Total number of volunteers (estimate if necessary) ............. 6 396
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 831,774
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 231,124
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 176,957,636 150,751,968
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,314,314 2,201,989
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -13,396,376 -10,533,686
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 171,875,574 142,420,271
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 183,653,036 132,440,879
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) 16,104,489 15,873,383
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 115,000 130,000
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet10,299,949    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 9,800,406 10,105,598
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 209,672,931 158,549,860
19 Revenue less expenses. Subtract line 18 from line 12....... -37,797,357 -16,129,589
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 447,689,231 446,826,179
21 Total liabilities (Part X, line 26)............. 78,106,067 84,945,965
22 Net assets or fund balances. Subtract line 21 from line 20..... 369,583,164 361,880,214
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet
Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: Robin Hood is New York's largest poverty-fighting organization, and since 1988 has focused on finding, funding, and creating programs and schools that generate meaningful and measurable results for families in New York's poorest neighborhoods. Since its founding, Robin Hood has raised more than $2 billion in dollars, goods and services to provide hundreds of the most effective soup kitchens, homeless shelters, schools, job-training programs and other vital services that give New York's neediest citizens the tools they need to build better lives. Robin Hood's board of directors pays all administrative, fundraising and evaluation costs, so 100% of your donation goes directly to organizations helping New Yorkers in need.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 139,242,139 including grants of $ 128,614,314 ) (Revenue $   )
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, 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.
4b (Code:   ) (Expenses $ 2,083,528 including grants of $ 1,924,500 ) (Revenue $   )
RELIEF GRANT MAKING: Following Hurricane Sandy in October 2012, Robin Hood reactivated the Robin Hood Relief Fund in order to make financial grants to organizations throughout the tri-state area that were helping victims recover from the storm. In 2012, the Relief Fund raised $70.1 million, with an additional $0.5 million and $5.3 million raised in 2013 and 2014, respectively, bringing the total to $75.9 million in funds available to grant. Through December 31, 2014, total grants made were $75.1 million. Of the funds, 43% went to organizations helping individuals and families in New Jersey, 39% to New York City, 16% to Long Island/NY State, and 2% to Connecticut. The majority of these grants (65%) went to housing-related programs, such as home repairs and renovations, mold remediation, rental assistance and moving fees.
4c (Code:   ) (Expenses $ 703,711 including grants of $ 650,000 ) (Revenue $   )
CAPITAL GRANTS: ROBIN HOOD MADE CAPITAL GRANTS TO 4 ORGANIZATIONS TO FACILITATE PROGRAM EXPANSION AND ENHANCEMENT THROUGH ACQUISITION OF NEW SPACE. CAPITAL TEAM STAFF ASSESS FACILITY NEEDS AND ORGANIZATIONAL READINESS TO UNDERTAKE PROJECTS AND PROVIDE TECHNICAL ASSISTANCE IN ASSEMBLING A PROJECT TEAM, ANALYZING AND SECURING FINANCING AND COMPLETING CAPITAL PROJECTS ON TIME AND WITHIN BUDGET. Form 990, Part III, Line 4d MANAGEMENT ASSISTANCE: Robin Hood protects and leverages its charitable investments with expert management and technical assistance. The goal is to bring best-in-class resources to solve our partners' most pressing strategic and operational challenges. We work in nine main areas: governance, strategy, human capital, marketing, fundraising, finance, legal, technology and real estate. Consulting is delivered by Robin hood's internal consulting team, corporate pro bono partners and technical assistance grants. Robin hood also provides training for the staff and board members. Examples include developing a strategic plan to ensure effective resource allocation, streamlining a financial reporting system to manage costs or designing an effective website to enhance fundraising. In 2014, we completed 116 projects for 78 nonprofit partners. We granted $1.2 million and provided pro-bono services valued at $5.4 million. We placed 50 professionals on nonprofit governing and auxiliary boards.
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,355,528 including grants of $ 1,252,065 ) (Revenue $   )
4e Total program service expensesMediumBullet143,384,906
Form 990 (2014)
Form 990 (2014)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part IIClick to see attachment........
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III
Click to see attachment............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions) .... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV
.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I
...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
185
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
143
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2014)
Form 990 (2014)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI ..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
34
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
33
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AL , AK , AR , CA , CT , FL , GA , HI , IL , KS , KY , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , OK , OR , PA , RI , SC , TN , UT , VA , WA , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBETH ZOLKIND
826 BROADWAY 9TH FLOOR
new york,NY10003 (212) 227-6601
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII ..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Barry Sternlicht........................................................................
Chair
3.0
.......................0.0
X   X       0 0 0
(2) David Einhorn........................................................................
Vice-Chair
1.5
.......................0.0
X   X       0 0 0
(3) John Griffin........................................................................
Vice-Chair
1.5
.......................0.0
X   X       0 0 0
(4) Peter F Borish........................................................................
Secretary and Treasurer
1.5
.......................0.0
X   X       0 0 0
(5) Lee Ainslie III........................................................................
Director
1.5
.......................0.0
X           0 0 0
(6) Laura Arnold........................................................................
Director (joined 4/24/14)
1.0
.......................0.0
X           0 0 0
(7) Jacklyn Bezos........................................................................
Director
1.0
.......................0.0
X           0 0 0
(8) Victoria Bjorklund........................................................................
Director
1.5
.......................0.0
X           0 0 0
(9) Emma Bloomberg........................................................................
Director (joined 7/22/14)
1.0
.......................0.0
X           0 0 0
(10) Scott Bommer........................................................................
Director
1.5
.......................0.0
X           0 0 0
(11) Geoffrey Canada........................................................................
Director
1.0
.......................0.0
X           0 0 0
(12) Steven A Cohen........................................................................
Director (thru 4/23/14)
0.5
.......................0.0
X           0 0 0
(13) Anne Dinning........................................................................
Director
1.0
.......................0.0
X           0 0 0
(14) Glenn R Dubin........................................................................
Director
1.5
.......................0.0
X           0 0 0
(15) Marian Wright Edelman........................................................................
Director
1.5
.......................0.0
X           0 0 0
(16) Laurence Fink........................................................................
Director
1.0
.......................0.0
X           0 0 0
(17) Roland Fryer........................................................................
Director (joined 7/22/14)
1.0
.......................0.0
X           0 0 0
Form 990 (2014)
Form 990 (2014)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Doug Haynes........................................................................
Director
1.5
.......................0.0
X           0 0 0
(19) Jeffrey R Immelt........................................................................
Director
0.5
.......................0.0
X           0 0 0
(20) Paul Tudor Jones II........................................................................
Director
1.5
.......................0.0
X           0 0 0
(21) Peter D Kiernan III........................................................................
Director
1.0
.......................0.0
X           0 0 0
(22) Philippe Laffont........................................................................
Director (joined 4/24/14)
1.0
.......................0.0
X           0 0 0
(23) Doug Morris........................................................................
Director
0.5
.......................0.0
X           0 0 0
(24) Daniel S Och........................................................................
Director
0.5
.......................0.0
X           0 0 0
(25) John Overdeck........................................................................
Director
1.0
.......................0.0
X           0 0 0
(26) Robert Pittman........................................................................
Director
0.5
.......................0.0
X           0 0 0
(27) David Puth........................................................................
Director
1.5
.......................0.0
X           0 0 0
(28) Larry Robbins........................................................................
Director
1.5
.......................0.0
X           0 0 0
(29) Alan D Schwartz........................................................................
Director
1.0
.......................0.0
X           0 0 0
(30) David Solomon........................................................................
Director
1.0
.......................0.0
X           0 0 0
(31) Jes Staley........................................................................
Director
1.0
.......................0.0
X           0 0 0
(32) Max Stone........................................................................
Director
1.5
.......................0.0
X           0 0 0
(33) John Sykes........................................................................
Director
1.0
.......................0.0
X           0 0 0
(34) David Tepper........................................................................
Director
1.0
.......................0.0
X           0 0 0
(35) Harvey Weinstein........................................................................
Director
0.5
.......................0.0
X           0 0 0
(36) Brian Williams........................................................................
Director (thru 5/13/14)
0.5
.......................0.0
X           0 0 0
(37) Jeff Zucker........................................................................
Director (thru 5/14/14)
0.5
.......................0.0
X           0 0 0
(38) David Saltzman........................................................................
Excutive Director
65.0
.......................0.0
    X       611,219 0 90,882
(39) Deborah M Winshel........................................................................
President & COO
60.0
.......................0.0
    X       515,341 0 73,312
(40) Michael Park........................................................................
CAO (Thru 1/15/14)
60.0
.......................0.0
    X       329,776 0 243
(41) Beth Zolkind........................................................................
Chief Financial Officer
60.0
.......................0.0
    X       287,857 0 45,504
(42) Laurence Jahns........................................................................
SVP, Advancement
60.0
.......................0.0
    X       357,881 0 72,002
(43) Michael Weinstein........................................................................
SVP, Programs
60.0
.......................0.0
      X     471,903 0 75,993
(44) Mark Bezos........................................................................
SVP, Development & Comm.
26.0
.......................0.0
      X     207,040 0 46,480
(45) Kristine Sudano........................................................................
SVP, Development
60.0
.......................0.0
      X     346,359 0 72,463
(46) Susan E Epstein........................................................................
MD, Jobs Economic Security
60.0
.......................0.0
        X   245,235 0 72,158
(47) Susan Sack........................................................................
MD, Real Estate
60.0
.......................0.0
        X   321,069 0 56,414
(48) Emary Aronson........................................................................
MD, Relief Fund & Education
60.0
.......................0.0
        X   289,709 0 51,088
(49) Amy Houston........................................................................
MD, Human Capital & Management
60.0
.......................0.0
        X   262,836 0 71,373
(50) Eric Weingartner........................................................................
MD, Survival
60.0
.......................0.0
        X   222,911 0 69,909
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 4,469,136 0 797,821
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet38
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Performance Environment Design Grou,
550 Meadowlands Pkwy
SECAUCUS,NJ07094
event design service 419,697
Diversified Production Services LL,
1801 Willow Avenue
WEEHAWKEN,NJ07086
Production Services 378,743
Phase2 Technology LLC,
1330 Braddock Place
ALEXANDRIA,VA22314
Web Services 258,663
ACF Solutions LLC,
11800 Sunrise Valley Drive
RESTON,VA20191
technology services 216,435
Brian Oakes Design LLC,
540 President Street Suite 2K
BROOKLYN,NY11215
Software Services 171,974
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet32
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 69,947,955
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above
1f
80,804,013
g Noncash contributions included in lines
1a-1f:$
13,814,824
h Total. Add lines 1a-1f.......MediumBullet 150,751,968
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 1,259,953   831,774 428,179
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 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).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 10,013,094  
b Less: cost or other basis and sales expenses 9,071,058  
c Gain or (loss) 942,036  
d Net gain or (loss)..........MediumBullet 942,036     942,036
8a Gross income from fundraising events (not including
$ 69,947,955
of contributions reported on line 1c). See Part IV, line 18 ..
a 1,683,926
b Less: direct expenses ...b 12,238,328
c Net income or (loss) from fundraising events..MediumBullet -10,554,402   -10,554,402
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...MediumBullet 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..MediumBullet 0      
Miscellaneous Revenue Business Code
11a MISCELLANEOUS INCOME 900099 20,716     20,716
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 20,716
12 Total revenue. See Instructions......MediumBullet 142,420,271   831,774 -9,163,471
Form 990 (2014)
Form 990 (2014)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 132,440,879 132,440,879
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. 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 .... 3,547,594 719,605 1,422,747 1,405,242
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 .... 9,222,410 4,212,838 1,445,200 3,564,372
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,073,578 544,675 122,502 406,401
9 Other employee benefits ....... 1,322,776 637,655 157,581 527,540
10 Payroll taxes ........... 707,025 283,888 150,205 272,932
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 121,063   121,063  
c Accounting ........... 99,654   99,654  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 130,000 130,000
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) .... 3,572,979 2,689,007 591,969 292,003
12 Advertising and promotion .... 0      
13 Office expenses ....... 489,365 128,082 81,865 279,418
14 Information technology ...... 844,853 187,491 40,479 616,883
15 Royalties .. 0      
16 Occupancy ........... 1,509,866 558,318 257,424 694,124
17 Travel ............ 91,032 33,189 19,276 38,567
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 164,624 72,847 36,776 55,001
20 Interest ........... 0      
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 1,289,251 477,023 219,173 593,055
23 Insurance .............. 165,787 61,341 28,184 76,262
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 MARKETING AND COMMUNICATION 731,806     731,806
b INDIRECT EVENT EXPENSES 435,430     435,430
c CONTRACTED MANAGEMENT ASST 251,691 249,396   2,295
d TAXES, BANK AND FILING FEES 249,525   70,907 178,618
e All other expenses 88,672 88,672    
25 Total functional expenses. Add lines 1 through 24e 158,549,860 143,384,906 4,865,005 10,299,949
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 0 1 0
2 Savings and temporary cash investments ......... 158,557,342 2 162,289,011
3 Pledges and grants receivable, net ........... 67,266,890 3 57,109,116
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 ............. 112,015,540 7 112,615,540
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 318,905 9 228,857
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,863,095
b Less: accumulated depreciation ..... 10b 5,823,376 3,944,130 10c 3,039,719
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 104,456,473 12 110,138,697
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 ........... 1,129,951 15 1,405,239
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 447,689,231 16 446,826,179
Liabilities 17 Accounts payable and accrued expenses ......... 8,616,928 17 7,260,687
18 Grants payable ................. 69,397,414 18 64,970,691
19 Deferred revenue ................ 91,725 19 12,714,587
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......... 78,106,067 26 84,945,965
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 285,974,168 27 284,583,085
28 Temporarily restricted net assets ........... 83,608,996 28 77,297,129
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 369,583,164 33 361,880,214
34 Total liabilities and net assets/fund balances ........ 447,689,231 34 446,826,179
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
142,420,271
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
158,549,860
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-16,129,589
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
369,583,164
5
Net unrealized gains (losses) on investments ...............
5
7,253,282
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,173,357
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
361,880,214
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII .............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? .................
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID:  
Software Version:  
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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
Provide the following information about the supported organization(s).
(i)Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total    

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 147,526,786 164,898,420 228,080,396 176,957,636 150,751,968 868,215,206
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 3 147,526,786 164,898,420 228,080,396 176,957,636 150,751,968 868,215,206
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).. 196,304,390
6 Public support. Subtract line 5 from line 4. 671,910,816
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 147,526,786 164,898,420 228,080,396 176,957,636 150,751,968 868,215,206
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 844,475 1,297,176 1,679,738 1,421,863 428,179 5,671,431
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 199,478 0 0 0 231,124 430,602
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 1,331,027 1,389,221 4,973,111 1,712,970 1,704,642 11,110,971
11 Total support Add lines 7 through 10. 885,428,210
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
75.885 %
15
15
74.118 %
16a
b
17a
b
18
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Name of the organization
ROBIN HOOD FOUNDATION
 
Employer identification number

13-3441066
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




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
Special Rules
......... 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 its Form 990PF, Part I, line 2, 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 2
Name of organization
ROBIN HOOD FOUNDATION
 
Employer identification number

13-3441066
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 

   
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 3
Name of organization
ROBIN HOOD FOUNDATION
 
Employer identification number

13-3441066
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
ROBIN HOOD FOUNDATION
 
Employer identification number

13-3441066
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2014)

Additional Data


Software ID:  
Software Version:  
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 Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), 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.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ...................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
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) 2014

Schedule C (Form 990 or 990-EZ) 2014
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 Bulletexpenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet
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 ........................ 158,549,861  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 158,549,861  
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? ......................................

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 separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total
2a Lobbying nontaxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
b Lobbying ceiling amount
(150% of line 2a, column(e))
6,000,000
c Total lobbying expenditures          
d Grassroots nontaxable amount 250,000 250,000 250,000 250,000 1,000,000
e Grassroots ceiling amount
(150% of line 2d, column (e))
1,500,000
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2014


Schedule C (Form 990 or 990-EZ) 2014
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)
No
Yes
(b)
Amount
1
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:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? ..........................
 
 
 
j
Total. Add lines 1c through 1i ...............................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
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
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........
3
 
 
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."
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ............................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
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? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
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, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
Lobbying Robin Hood Foundation did not undertake any lobbying activities in 2014; the Foundation is completing a Schedule C because it has made the Section 501(h) election.
Schedule C (Form 990 or 990EZ) 2014

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet 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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
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? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .......................................
9
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.
1a
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.
b
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)
Revenue included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
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:
a
Revenue included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2014

Schedule D (Form 990) 2014
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?........
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.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?
b
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 ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   4,189,830 3,020,410 1,169,420
d Equipment ................   402,715 350,554 52,161
e Other .................   4,270,552 2,452,414 1,818,138
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 3,039,719
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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
110,138,697 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 110,138,697
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. 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.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. 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.)Small Bullet 0
2. Liability for uncertain tax positions. 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) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 150,209,670
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 7,253,282
b Donated services and use of facilities ......... 2b 536,117
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 7,789,399
3 Subtract line 2e from line 1..................... 3 142,420,271
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.) ...... 5 142,420,271
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 157,912,620
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 1,036,117
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 137,838
e Add lines 2a through 2d...................... 2e 1,173,955
3 Subtract line 2e from line 1..................... 3 156,738,665
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 1,811,195
c Add lines 4a and 4b....................... 4c 1,811,195
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 158,549,860
Part XIII
Supplemental Information
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.
Return Reference Explanation
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 2011, 2012, 2013 and 2014 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.
Other changes in expenses Form 990, part XII, Line 2d Services provided to Unrelated third parties: ($137,838) Form 990, Part XII, LIne 4b Rescinded Grants: $1,811,195
Schedule D (Form 990) 2014

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image 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 Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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.
1
For grantmakers. Does the organization maintain records to substantiate the amount of its grants
and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance? ...........................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.
3
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) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total expenditures
for and investments
in region
Central America and the Caribbean     Investments   26,801,150
Europe (Including Iceland and Greenland)     Investments   28,657,473
North America     Investments   6,617,282
           
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....     62,075,905
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)     62,075,905
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
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)
(a)(c) Region (b)(d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
             
2 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
 
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014Page 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) 2014
Schedule F (Form 990) 2014
Page 4
Part IV
Foreign Forms
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)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may 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; do not file with Form 990)............................
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)..............................
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, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)...............................................
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)....................................
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; do not file with Form 990).....................................
Schedule F (Form 990) 2014
Schedule F (Form 990) 2014
Page 5
Part V
Supplemental Information
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).
ReturnReference Explanation
Part IV, Line 1, 3, 4 & 5 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 2014, to the extent Robin hood's investment in these vehicles reached the thresholds required for filing the Forms 926, 5471, 8621 or 8865, they have been attached to a Form 990-T filing.
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule F (Form 990) 2014
Additional Data


Software ID:  
Software Version:  



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. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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. Form 990-EZ
filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
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?
b
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   59,931,297 75,000 59,856,297
NGK Global LLC Fundraising Polo Event Yes   770,500 55,000 715,500
             
             
             
             
             
             
             
             
Total .................right arrow 60,701,797 130,000 60,571,797
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
AL, AK, AR, CA, CO, CT, FL, GA, HI, IL, KS, KY, ME, MD, MA, MI, MN, MS, MO, 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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

Benefit Dinner
(event type)
(b) Event #2

Inv Conference
(event type)
(c) Other events

8
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 59,931,297 8,882,565 2,818,019 71,631,881
2 Less: Contributions . . 59,068,297 8,306,835 2,572,823 69,947,955
3 Gross income (line 1
minus line 2) . . .
863,000 575,730 245,196 1,683,926
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 5,019,877 452,213 303,511 5,775,601
7 Food and beverages .        
8 Entertainment . . . 3,071,858 2,257,694 1,133,175 6,462,727
9 Other direct expenses .        
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 12,238,328
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow -10,554,402
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.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct gaming activities with nonmembers? .................
12
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? ..........................
13
Indicate the percentage of gaming activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
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 $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
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. 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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G, Part I, Column b(iii) With respect to both its annual benefit and polo event, Robin Hood entered into custody arrangements with two fundraisers: Event associates ("EA") and NKG Global, LLC ("NKG") handle the ticketing for robin hood's annual benefit and polo event respectively. robin hood develops the guest list and mails the invitations. when donors buy tickets (either cash or pledges) EA and NKG release the tickets to the donor. every week (or more frequently at the busiest times) funds are remitted to Robin hood and a summary report is prepared by EA and NKG and given to Robin hood, reporting pledges and payments to date. Robin hood records this activity in the financial records. Robin hood 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 Robin hood records. EA and NKG work with Robin hood to 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 within the rent/facility costs (Line 6).
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID:  
Software Version:  
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.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
ROBIN HOOD FOUNDATION
 
Employer identification number
13-3441066
Part I
General Information on Grants and Assistance
1
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? ....................................
2
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 Domestic Organizations and Domestic Governments. 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 section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) 1199 SEIU HOME INDUSTRY
330 W 42nd Street
New York,NY10036
71-1028611 501(C)(3) 485,000       General
(2) A BETTER BALANCE
80 Maiden Lane
New York,NY10038
20-3664771 501(C)(3) 180,000       General
(3) A FUTURE WITH HOPE
1001 Wickapecko Drive
Ocean,NJ077124733
80-0888360 501(C)(3) 100,000       General
(4) ACCION NY
80 Maiden Lane
New York,NY10038
11-3317234 501(C)(3) 214,000       General
(5) ACHIEVEMENT FIRST
403 James Street
New Haven,CT06513
65-1203744 501(C)(3) 2,350,000       General
(6) ACKERMAN INSTITUTE FOR THE FAMILY
936 Broadway
New York,NY10010
13-1923959 501(C)(3) 100,000       General
(7) ADAM STREET FOUNDTION INC
283 Adams Street
Brooklyn,NY11201
90-0394877 501(C)(3) 258,000       General
(8) ADVOCATES FOR CHILDREN OF NY INC
88 Third Avenue
Brooklyn,NY11217
11-2247307 501(C)(3) 440,000       General
(9) AFFORDABLE HOUSING ALLIANCE
59 Broad Street
Eatontown,NJ077241528
22-3114280 501(C)(3) 60,000       General
(10) AFTER HOURS PROJECT INC
1204 Broadway
Brooklyn,NY11221
33-1007278 501(C)(3) 300,000       General
(11) AID FOR AIDS
515 Greenwich St
New York,NY10013
13-3954568 501(C)(3) 175,000       General
(12) ALBERT EINSTEIN COLLEGE OF MEDICINE
1731 Seminole Avenue
Bronx,NY10461
13-1624225 501(C)(3) 422,100       General
(13) ALI FORNEY CENTER
224 W 35th St
New York,NY10001
30-0104507 501(C)(3) 200,000       General
(14) ANDREW GLOVER YOUTH PROGRAM
100 Centre St
New York,NY10013
13-3267496 501(C)(3) 390,000       General
(15) ASIAN AMERICANS FOR EQUALITY INC
35-34 Union Street
Flushing,NY11354
13-3187792 501(C)(3) 150,000       General
(16) ASSOCIATION FOR NEIGHBORHOOD & HOUSING DEV
50 Broad St
New York,NY10004
13-2775999 501(C)(3) 100,000       General
(17) ASSOC OF THE BAR OF THE CITY OF NY FUND INC
42 West 44th Street
New York,NY10036
13-6003018 501(C)(3) 150,000       General
(18) ASSOCIATION TO BENEFIT CHILDREN
419 East 86th Street
New York,NY10028
13-3303089 501(C)(3) 550,000       General
(19) ASTOR SERVICES FOR CHILDREN AND FAMILIES
6339 Mill St
Rhinebeck,NY125725005
53-0196617 501(C)(3) 250,000       General
(20) BENEFITS DATA TRUST
2 Logan Square
Philadelphia,PA19103
20-3455598 501(C)(3) 1,300,000       General
(21) BLOOMINGDALE FAMILY PROGRAM
125 West 109th Street
New York,NY10025
13-2638566 501(C)(3) 335,000       General
(22) BLUE ENGINE
75 Broad St
New York,NY10004
27-1182991 501(C)(3) 317,463       General
(23) BOTTOM LINE INC
44 Court St
Brooklyn,NY11201
04-3351427 501(C)(3) 200,000       General
(24) BOWERY RESIDENTS' COMMITTEE
131 W 25th St
New York,NY10001
13-2736659 501(C)(3) 300,000       General
(25) BRONX DEFENDERS
360 East 161st Street
Bronx,NY10451
13-3931074 501(C)(3) 100,000       General
(26) BRONXWORKS
60 E Tremont Ave
Bronx,NY10453
13-3254484 501(C)(3) 600,000       General
(27) BROOKDALE HOSPITAL MEDICAL CENTER
1 Brookdale Plaza
Brooklyn,NY11212
11-1631746 501(C)(3) 380,000       General
(28) BROOKDALE HOSP - HEALTHY FAMILIES NY
1 Brookdale Plaza
Brooklyn,NY11212
11-1631746 501(C)(3) 410,000       General
(29) BROOKLYN KINDERGARTEN SOCIETY
57 Willoughby St
Brooklyn,NY11201
11-1631820 501(C)(3) 300,000       General
(30) BROOKLYN NAVY YARD DEVEL CORP
63 Flushing Ave
Brooklyn,NY11205
11-2137138 501(C)(3) 25,082       General
(31) BROOKLYN PUBLIC LIBRARY
10 Grand Army Plaza
Brooklyn,NY11238
11-1904261 501(C)(3) 185,000       General
(32) RH BRONX RIDER LLC
826 Broadway
New York,NY10003
27-4019092 501(C)(3) 137,838       General
(33) CENTER FOR ALT SENTENCING & EMPLOY SERVICES
346 Broadway
New York,NY10013
13-2668080 501(C)(3) 250,000       General
(34) CENTER FOR EMPLOYMENT OPPORTUNITIES
50 Broadway 18th Fl
New York,NY10004
13-3843322 501(C)(3) 536,839       General
(35) CENTER FOR FAMILY LIFE
443 39th Street
Brooklyn,NY11232
53-0196617 501(C)(3) 275,000       General
(36) CENTER FOR NYC NEIGHBORHOODS
17 Battery Place S
New York,NY10004
83-0506416 501(C)(3) 300,000       General
(37) CENTER FOR URBAN COMMUNITY SERVICES INC
198 E 121st St
New York,NY10035
13-3687891 501(C)(3) 1,445,826       General
(38) CHARLES B WANG COMM HEALTH CENTER INC
268 Canal Street
New York,NY10013
13-2739694 501(C)(3) 350,000       General
(39) CHILD MIND INSTITUTE
445 Park Avenue
New York,NY10022
13-4178608 501(C)(3) 190,000       General
(40) CHILDREN'S AID SOCIETY
350 East 88th St
New York,NY10128
13-5562191 501(C)(3) 3,250,000       General
(41) CHILDREN'S DEFENSE FUND
15 Maiden Lane
New York,NY10038
52-0895622 501(C)(3) 870,000       General
(42) CHILDREN'S HEALTH FUND
215 W 125th St
New York,NY10027
13-3468427 501(C)(3) 625,000       General
(43) CHINESE AMERICAN PLANNING COUNCIL INC
150 Elizabeth Street
New York,NY10012
13-6202692 501(C)(3) 304,621       General
(44) CITIWIDE HARM REDUCTION PROGRAM
226 E 144th Street
Bronx,NY10451
13-4009817 501(C)(3) 235,000       General
(45) CITY HARVEST INC
6 East 32nd St
New York,NY10016
13-3170676 501(C)(3) 750,000       General
(46) CITY HEALTH WORKS
127 West 127th Street Suite 207
New York,NY10027
45-5450887 501(C)(3) 59,000       General
(47) COALITION FOR HISPANIC FAMIY SERVICES
315 Wyckoff Ave
Brooklyn,NY11237
13-3546023 501(C)(3) 501,819       General
(48) COALITION FOR QUEENS
31-00 47th Ave
Long Island City,NY11101
61-1652332 501(C)(3) 150,000       General
(49) COALITION FOR THE HOMELESS
129 Fulton Street
New York,NY10038
13-3072967 501(C)(3) 546,838       General
(50) COLLEGE & COMMUNITY FELLOWSHIP
475 Riverside Dr
New York,NY10115
31-1720017 501(C)(3) 309,000       General
(51) COMMON GROUND COMMUNITIES INC
125 Maiden Lane
New York,NY10038
27-3523909 501(C)(3) 75,000       General
(52) COMMON GROUND COMMUNITY HDFC
505 8th Avenue
New York,NY10018
11-3048002 501(C)(3) 700,000       General
(53) COMMUNITY ACCESS INC
2 Washington St
New York,NY10004
23-7399839 501(C)(3) 345,000       General
(54) COMMUNITY HEALTH ACTION OF SI
56 Bay Street
Staten Island,NY10301
13-3556132 501(C)(3) 135,000       General
(55) COMPREHENSIVE DEVELOPMENT INC
240 Second Avenue
New York,NY10003
13-3861648 501(C)(3) 300,000       General
(56) CRISTO REY NY HIGH SCHOOL
112 East 106th Street
New York,NY10029
03-0495750 501(C)(3) 105,000       General
(57) CYPRESS HILLS LOCAL DEVELOPMENT CORP
625 Jamaica Avenue
Brooklyn,NY11208
11-2683663 501(C)(3) 420,000       General
(58) DEMOCRACY PREP CHARTER SCHOOL
1767 Pk Ave
New York,NY10035
20-3683193 501(C)(3) 300,000       General
(59) DREAM CHARTER SCHOOL
333 East 100th St
New York,NY10029
26-1841386 501(C)(3) 250,000       General
(60) EAST HARLEM SCHOLARS ACADEMY CHARTER SCHOOL
2050 Second Ave
New York,NY10029
27-4713450 501(C)(3) 200,000       General
(61) EAST SIDE SETTLEMENT HOUSE
337 Alexander Avenue
Bronx,NY10454
13-1623989 501(C)(3) 385,000       General
(62) EDITH AND CARL MARKS JEWISH COMM HOUSE
7802 Bay Parkway
Bensonhurst,NY11214
11-1633484 501(C)(3) 203,110       General
(63) EDUCATORS FOR EXCELLENCE INC
80 Pine Street
New York,NY10005
26-3252725 501(C)(3) 125,000       General
(64) EPISCOPAL SOCIAL SERVICES
38 Bleeker Street
New York,NY10012
13-3709095 501(C)(3) 265,000       General
(65) EXPLORE SCHOOLS INC
20 Jay Street Suite 504
Brooklyn,NY11201
26-3282250 501(C)(3) 250,000       General
(66) FDNY FOUNDATION
9 Metrotech Center
Brooklyn,NY11201
11-2632404 501(C)(3) 125,000       General
(67) FEDERATION EMPLOYMENT AND GUIDANCE SERVICE
315 Hudson Street
New York,NY10013
13-1624000 501(C)(3) 1,660,000       General
(68) FOOD BANK FOR NY CITY FOR SURVIVAL
121 Sixth Avenue
New York,NY10013
13-3179546 501(C)(3) 1,150,000       General
(69) FRIENDS OF THE CHILDREN
PO Box 1649
New York,NY100261649
06-1597902 501(C)(3) 356,250       General
(70) NURSE FAMILY PARTNERSHIP
22 Cortlandt Street 11th Floor Su
New York,NY10007
05-0539199 501(C)(3) 785,000       General
(71) LIGHTSAIL (FUND FOR PUBLIC SCHOOL)
444 Madison Ave
New York,NY10022
11-2656137 501(C)(3) 150,000       General
(72) WOMEN'S CENTER FOR EDU & Career Adv
11 Broadway Suite 450
New York,NY10004
13-3254769 501(C)(3) 182,500       General
(73) AIR HARLEM (FUND FOR THE CITY OF NY)
121 6th Ave
New York,NY10013
13-2612524 501(C)(3) 607,500       General
(74) AIR NYC (FUND FOR THE CITY OF NY)
121 6th avenue
New York,NY10013
13-2612524 501(C)(3) 100,000       General
(75) CENTER FOR COURT INNOVATION (FUND FOR THE CITY OF
121 6th ave
New York,NY10013
13-2612524 501(C)(3) 200,000       General
(76) PROMISE PROJECT (FUND FOR THE CITY OF NY)
121 6th ave
New York,NY10013
13-2612524 501(C)(3) 125,000       General
(77) RED HOOK COMMUNITY JUSTICE CENTER (FUND FOR THE CI
121 6th ave
New York,NY10013
13-2612524 501(C)(3) 250,000       General
(78) GATEWAY CHURCH OF CHRIST
19 Reids Hill Rd
Morganville,NJ07751
27-5273315 501(C)(3) 180,000       General
(79) GERRITSEN BEACH CARES
PO Box 340505
Brooklyn,NY11234
11-3399328 501(C)(3) 50,000       General
(80) GODDARD RIVERSIDE COMMUNITY CENTER
593 Columbus Avenue
New York,NY10024
13-1893908 501(C)(3) 590,000       General
(81) GOOD SHEPHERD SERVICES - LIFE LINK
305 7th Ave
New York,NY10001
53-0196617 501(C)(3) 1,875,000       General
(82) GRACE INSTITUTE
1233 Second Avenue
New York,NY10065
13-1641069 501(C)(3) 130,000       General
(83) GRAMEEN AMERICA
150 West 30th 8th Fl
New York,NY10001
20-8497991 501(C)(3) 2,025,000       General
(84) GRAND STREET SETTLEMENT
80 Pitt Street
New York,NY10002
13-5662230 501(C)(3) 215,000       General
(85) GREEN CITY FORCE INC
630 Flushing Ave
Brooklyn,NY11206
80-0428040 501(C)(3) 161,186       General
(86) HARLEM CHILDREN'S ZONE
35 East 125th Street
New York,NY10035
23-7112974 501(C)(3) 1,750,000       General
(87) HARLEM RBI
333 East 100th St
New York,NY10029
13-4025290 501(C)(3) 475,000       General
(88) HARLEM UNITED COMMUNITY AIDS CENTER
306 Lenox Ave
New York,NY10027
13-3461695 501(C)(3) 450,000       General
(89) HELPPSI INC
71 W 23rd St
New York,NY10010
13-3464470 501(C)(3) 600,000       General
(90) HENRY STREET SETTLEMENT
265 Henry Street
New York,NY10002
13-1562242 501(C)(3) 375,000       General
(91) HETRICK-MARTIN INSTITUTE
2 Astor Place
New York,NY10003
13-3104537 501(C)(3) 414,998       General
(92) HIGHBRIDGE COMMUNITY LIFE CENTER
979 Ogden Avenue
Bronx,NY10452
13-3015539 501(C)(3) 150,000       General
(93) HOMETOWN HEROES A NJ NONPROFIT
27 Washington Street
Toms River,NJ08753
26-4327288 501(C)(3) 240,000       General
(94) HOT BREAD KITCHEN LTD
1607 Park Avenue
New York,NY10029
26-3332972 501(C)(3) 125,000       General
(95) HOUSING PLUS SOLUTIONS INC
4 W 43rd St
New York,NY10036
13-4200638 501(C)(3) 140,000       General
(96) HOUSING WORKS
57 Willoughby St
New York,NY11201
13-3584089 501(C)(3) 275,000       General
(97) IMENTOR
30 Broad St
New York,NY10004
30-0105507 501(C)(3) 493,000       General
(98) IMMIGRANT JUSTICE CORPS INC
826 Broadway
New York,NY10003
46-4879076 501(C)(3) 1,542,513       General
(99) INSTITUTE FOR FAMILY HEALTH
16 East 16th Street
New York,NY10003
13-3273402 501(C)(3) 1,611,093       General
(100) JERICHO PROJECT
245 W 29th St
New York,NY10001
13-3213525 501(C)(3) 888,000       General
(101) JEWISH CHILD CARE ASSOCIATION
858 East 29th Street
Brooklyn,NY11210
13-1624060 501(C)(3) 600,000       General
(102) KIDS IN NEED OF DEFENSE (KIND)
1300 L St NW
Washington,DC20005
26-2763038 501(C)(3) 90,000       General
(103) KIPP FOUNDATION
520 8th Avenue 2005
New York,NY10018
94-3362724 501(C)(3) 350,000       General
(104) KIPP NY INC
470 Seventh Ave
New York,NY10018
20-3971209 501(C)(3) 2,500,000       General
(105) LAWYERS FOR CHILDREN
110 Lafayette St
New York,NY10013
13-3202043 501(C)(3) 425,000       General
(106) LEAGUE TREATMENT CENTER
483 Clermont Avenue
Brooklyn,NY11238
11-2867436 501(C)(3) 500,000       General
(107) LEAP INC
621 DeGraw Street
Brooklyn,NY11217
11-2475743 501(C)(3) 1,950,000       General
(108) LEGAL SERVICES OF NEW JERSEY
PO Box 1357
Edison,NY088181357
22-2059939 501(C)(3) 150,000       General
(109) LEGAL SERVICES OF NY CITY
40 Worth Street Suite 606
New York,NY10013
13-2600199 501(C)(3) 675,000       General
(110) LIFT
800 7th St
Washington,DC20001
52-2168409 501(C)(3) 12,945       General
(111) LITTLE SISTERS OF THE ASSUMPTION FAMILY HEALTH
333 East 115th Street
New York,NY10029
13-2867881 501(C)(3) 330,000       General
(112) LONG BEACH CHRISTMAS ANGEL INC
531 Grand Boulevard
Long Beach,NY11561
37-1498835 501(C)(3) 75,000       General
(113) LONG BEACH ISLAND COMMUNITY CENTER
1474 Bushwick Avenue
Brooklyn,NY11207
22-2003458 501(C)(3) 100,000       General
(114) LONG ISLAND HOUSING PARTNERSHIP
180 Oser Ave
Hauppauge,NY11788
11-2889068 501(C)(3) 50,000       General
(115) MADISON STRATEGIES GROUP
1250 Broadway
New York,NY10001
27-2323749 501(C)(3) 510,826       General
(116) MAKE THE ROAD NY
301 Grove Street
Brooklyn,NY11237
11-3344389 501(C)(3) 645,000       General
(117) MAYOR'S FUND TO ADVANCE NY CITY
253 Broadway 8th Floor
New York,NY10007
13-3783906 501(C)(3) 1,430,000       General
(118) MDRC
16 East 34th Street 19th floor
New York,NY10016
23-7379473 501(C)(3) 8,950,000       General
(119) MEMORIAL SLOAN-KETTERING CANCER CENTER
633 Third Ave 28th Fl
New York,NY10017
13-1924236 501(C)(3) 40,000       General
(120) METROPOLITAN COUNCIL ON JEWISH POVERTY
120 Broadway
New York,NY102710015
13-2738818 501(C)(3) 150,000       General
(121) MINKWON CENTER FOR COMMUNITY ACTION INC
139-16 41st Ave
Flushing,NY11355
11-2710506 501(C)(3) 123,188       General
(122) MONTEFIORE MEDICAL CENTER
111 East 210th Street
Bronx,NY10467
13-1740114 501(C)(3) 200,000       General
(123) MOUNT SINAI HOSPITAL
320 East 94th Street
New York,NY10128
13-1624096 501(C)(3) 647,100       General
(124) NATIONAL COLLEGE ADVISING CORPS
200 N Greensboro St
Carrboro,NC27510
46-1192687 501(C)(3) 150,000       General
(125) NEIGHBORHOOD TRUST FINANCIAL PARTNERS INC
1112 St Nicholas Avenue
New York,NY10032
13-3849263 501(C)(3) 297,000       General
(126) NEIGHBORS TOGETHER
2094 Fulton Street
Brooklyn,NY11233
11-2632100 501(C)(3) 190,900       General
(127) NEW CLASSROOM INNOVATION PARTNERS
1250 Broadway 30th Fl
New York,NY10001
45-2736163 501(C)(3) 30,105       General
(128) NEW ECONOMY PROJECT
121 West 27th St
New York,NY10001
13-3842270 501(C)(3) 231,639       General
(129) NEW PROFIT
200 Clarendon St
Boston,MA02116
04-3396766 501(C)(3) 200,000       General
(130) NEW SETTLEMENT APARTMENTS
1512 Townsend Avenue
Bronx,NY10452
14-1719016 501(C)(3) 529,450       General
(131) NEW VISIONS FOR PUBLIC SCHOOL
320 West 13th Street
New York,NY10014
13-3538961 501(C)(3) 200,000       General
(132) NYC CENTER (CHARTER SCHOOL EXCELLENCE)
111 Broadway suite 604
New York,NY10006
20-0759687 501(C)(3) 1,200,000       General
(133) NYC DISTRICT COUNCIL OF CARPENTERS
395 Hudson Street
New York,NY10014
13-2583087 501(C)(3) 175,000       General
(134) NYC HELMETS TO HARD HATS
71 W 23rd St Suite 501
New York,NY10010
80-0951998 501(C)(3) 9,734       General
(135) NY YORKVILLE COMMON PANTRY
8 East 109th Street
New York,NY10029
13-3127972 501(C)(3) 345,000       General
(136) NY FOUNDLING
590 6th Ave
New York,NY10011
13-1624123 501(C)(3) 935,000       General
(137) NY HARBOR FOUNDATION INC
10 South St
New York,NY10004
27-2918478 501(C)(3) 175,000       General
(138) NY LEGAL ASSISTANCE GROUP
7 Hanover Sq
New York,NY10004
13-3505428 501(C)(3) 680,000       General
(139) AUDUBON FAMILY PLANNING CENTER
654 West 170th Street
New York,NY10032
13-3160356 501(C)(3) 500,000       General
(140) MORGAN STANLEY CHILDREN'S HOSPITAL OF NY
3959 Broadway
New York,NY10032
13-5598093 501(C)(3) 550,000       General
(141) NY PUBLIC LIBRARY
455 5th Ave
New York,NY10016
13-1887440 501(C)(3) 250,000       General
(142) NY TAXI WORKERS ALLIANCE
31-10 37th Avenue St 300
Queens,NY11101
13-4000097 501(C)(3) 185,000       General
(143) NYU MCSILVER INST POVERTY POLICY & RESEARCH
1 Washington Square Nt Rm 205
New York,NY10003
13-5562308 501(C)(3) 250,000       General
(144) NYU SCHOOL OF MEDICINE - CHILDREN'S TRAUMA Inst
One Park Ave
New York,NY10016
13-5562308 501(C)(3) 465,000       General
(145) NYERS FOR CHILDREN INC
450 7th Ave
New York,NY10123
13-3904537 501(C)(3) 300,000       General
(146) NONTRADITIONAL EMPLOYMENT FOR WOMEN
243 West 20th Street
New York,NY10011
13-3272001 501(C)(3) 550,000       General
(147) NORTHSIDE CENTER FOR CHILD DEVELOPMENT
1301 Fifth Avenue
New York,NY10029
13-1656679 501(C)(3) 850,000       General
(148) NPOWERNY
3 Metrotech Cent
Brooklyn,NY11201
13-4145441 501(C)(3) 125,000       General
(149) NYU SCHOOL OF MEDICINE (BELLEVUE)
462 First Avenue
New York,NY10016
13-5562302 501(C)(3) 175,000       General
(150) NYU SCHOOL OF MEDICINE (MILTARY FAMILY CLINIC)
82 Washington Sq East RM 72
New York,NY10003
13-5562308 501(C)(3) 340,000       General
(151) OCEANSIDE COMMUNITY SERVICE INC
145A Merle Ave
Oceanside,NY11572
11-2451335 501(C)(3) 17,500       General
(152) ONE GOAL
215 W Superior St
Chicago,NY60654
56-2369898 501(C)(3) 225,000       General
(153) OPPORTUNITIES FOR A BETTER TOMORROW
783 Fourth Avenue
Brooklyn,NY11232
11-2934620 501(C)(3) 621,070       General
(154) OUTREACH PROJECT INC
117-11 Myrtle Ave
Richmond Hill,NY11418
11-2621537 501(C)(3) 200,000       General
(155) PARAPROFESSIONAL HEALTHCARE INSTITUTE
400 East Fordham Rd 11th Floor
Bronx,NY10458
13-3575492 501(C)(3) 1,000,000       General
(156) PART OF THE SOLUTION
2759 Webster Ave
Bronx,NY10458
13-3425071 501(C)(3) 305,400       General
(157) PARTNERSHIP WITH CHILDREN
299 Broadway ste 1300
New York,NY10007
13-5596751 501(C)(3) 950,000       General
(158) PER SCHOLAS
804 East 138th Street
Bronx,NY10454
04-3252955 501(C)(3) 550,000       General
(159) PORTLIGHT STRATEGIES INC
60 Fenwick Hall
Johns Island,SC29455
58-2299951 501(C)(3) 50,000       General
(160) PRESBYTERIAN CHURCH USA (TRUE SPRINT COALITION)
1501 W Brigantine Ave
Brigantine,NY08203
23-6393377 501(C)(3) 50,000       General
(161) PRESIDENTS AND FELLOWS OF HARVARD COLLEGE (EDLABS)
44 Brattle St
Cambridge,MA02138
04-2103580 501(C)(3) 278,472       General
(162) PRINCETON AREA COMMUNITY FOUNDATION
15 Princess Road
Lawrenceville,NJ08648
52-1746234 501(C)(3) 45,000       General
(163) PROJECT HOSPITALITY
100 Park Avenue
Staten Island,NY10302
13-3234441 501(C)(3) 325,000       General
(164) PROJECT RENEWAL
200 Varick Stree
New York,NY10014
13-2602882 501(C)(3) 250,000       General
(165) PROVIDENCE HOUSE
703 Lexington Avenue
Brooklyn,NY11221
11-2594653 501(C)(3) 210,000       General
(166) QUEENS COMMUNITY HOUSE
108-25 62nd Drive
Forest Hill,NY11375
11-2375583 501(C)(3) 323,228       General
(167) RALPH LAUREN CENTER (CANCER CARE)
1919 Madison Avenue
New York,NY10035
02-0597827 501(C)(3) 200,000       General
(168) READING PARTNERS
225 west 35th9th fl
New York,NY10010
77-0568469 501(C)(3) 175,000       General
(169) CUNY - KINGSBOROUGH COMMUNITY COLLEGE
2001 Oriental Boulevard
Brooklyn,NY11235
13-1988190 501(C)(3) 1,010,000       General
(170) CUNY - ASAP
230 West 41st St
New York,NY10036
13-1988190 501(C)(3) 1,000,000       General
(171) CUNY - AT HOME
230 West 41st St
New York,NY10036
13-1988190 501(C)(3) 1,250,000       General
(172) CUNY - FUTURE NOW AT BRONX COMM COLLEGE
W 181st St
Bronx,NY10453
13-1988190 501(C)(3) 378,120       General
(173) CUNY - THE STELLA AND CHARLES GUTMAN COMMUNITY
230 West 41st Street
New York,NY10036
13-1988190 501(C)(3) 1,390,000       General
(174) RESTAURANT OPPORTUNITIES CENTER OF NY
275 Seventh Ave 17th
New York,NY10001
03-0522321 501(C)(3) 125,000       General
(175) RH ATLANTIC PACIFIC LLC
826 Broadway
New York,NY10003
26-3962842 501(C)(3) 516,000       General
(176) RIVER FUND NY INC
8911 Lefferts Blvd
Richmond Hill,NY11418
11-3450363 501(C)(3) 200,000       General
(177) ROCKEFELLER PHILANTHROPY ADVISORS INC
1701 K Street NW
Washington,DC20006
13-3615533 501(C)(3) 750,000       General
(178) SAFE HORIZONS
2 Lafayette St
New York,NY10007
13-2946970 501(C)(3) 200,000       General
(179) SAFE HORIZONS (STREETWORK)
545 8th Avenue
New York,NY10018
13-2946970 501(C)(3) 450,000       General
(180) SAFE PASSAGE PROJECT
185 West Broadway
New York,NY10013
46-2946211 501(C)(3) 60,000       General
(181) SANCTUARY FOR FAMILIES
PO Box 1406 Wall St Station
New York,NY10268
13-3193119 501(C)(3) 379,500       General
(182) SCO FAMILY OF SERVICES
1 Alexander Pl
Glen Cove,NY11542
11-2777066 501(C)(3) 2,850,000       General
(183) SCRIPTED Inc
85 Broad St
New York,NY10004
46-0557527 501(C)(3) 80,000       General
(184) SELFHELP COMMUNITY SERVICES INC
520 Eighth Avenue
New York,NY10018
13-1624178 501(C)(3) 325,000       General
(185) SERVICES FOR THE UNDERSERVED (SUS)
305 7th Ave
New York,NY10001
91-1918247 501(C)(3) 250,000       General
(186) SINGLE STOP USA
1825 Park Avenue
New York,NY10035
20-8837690 501(C)(3) 16,215,220       General
(187) SONG OF SOLOMON INC (CHURCH OF GRACE & PEACE)
1563 Old Freehold Rd
Toms River,NJ08755
22-2298071 501(C)(3) 50,000       General
(188) SOUTHWEST BROOKLYN INDUSTRIAL DEV CORP
241 41st Street
Brooklyn,NY11232
11-2508370 501(C)(3) 75,000       General
(189) SPONSORS FOR EDUCATIONAL OPPORTUNITY
55 Exchange Place Suite 601
New York,NY10005
13-2578670 501(C)(3) 200,000       General
(190) ST JOHN'S BREAD AND LIFE PROGRAM
795 Lexington Ave
Brooklyn,NY11221
11-3174514 501(C)(3) 353,258       General
(191) ST NICKS ALLIANCE CORP
2 Kingsland Avenue
Brooklyn,NY11211
51-0192170 501(C)(3) 300,000       General
(192) STANLEY M ISAACS NEIGHBORHOOD CENTER
415 East 93rd Street
New York,NY10128
13-2572034 501(C)(3) 275,000       General
(193) STATEN ISLAND MENTAL HEALTH SOCIETY
669 Castleton Ave
Staten Island,NY10301
13-5623729 501(C)(3) 350,000       General
(194) STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 Hylan Blvd
Staten Island,NY10306
02-0554654 501(C)(3) 50,000       General
(195) SUCCESS CHARTER NETWORK
52 Chambers Street
New York,NY10007
20-5298861 501(C)(3) 2,500,000       General
(196) SUNNYSIDE COMMUNITY SERVICES INC
43-31 39th Street
Sunnyside,NY11104
51-0189327 501(C)(3) 227,248       General
(197) SUPPORTIVE HOUSING NETWORK OF NY
247 W 37th St
New York,NY10018
13-3755149 501(C)(3) 100,000       General
(198) SUSTAINABLE SOUTH BRONX
1647 Macombs Rd
Bronx,NY10453
02-0535999 501(C)(3) 253,150       General
(199) SYRACUSE U (INST FOR VETERANS AND MILTARY FAMILI
150 Crouse Drive
Syracuse,NY13244
15-0532081 501(C)(3) 280,000       General
(200) TEACH FOR AMERICA INC
519 8th Ave
New York,NY10018
13-3541913 501(C)(3) 500,000       General
(201) THE AFTER SCHOOL CORPORATION
1440 Bdwy
New York,NY10018
13-4004600 501(C)(3) 1,914,102       General
(202) THE BRIDGE FUND OF NY
271 Madison Ave
New York,NY10016
13-3824852 501(C)(3) 230,000       General
(203) THE CENTER FOR ATTEN AND LEARNING DISORDERS LENOX
210 East 64th St
New York,NY10065
13-1624070 501(C)(3) 100,000       General
(204) THE CHILD CENTER OF NY
61-02 Queens Boulevard
Woodside,NY11377
11-1733454 501(C)(3) 285,000       General
(205) THE COOPER UNION FOR THE ADVANCEMENT OF SCIENCE &
30 Cooper Sq
New York,NY10003
13-5562985 501(C)(3) 225,000       General
(206) THE DOE FUND
232 East 84th Street
New York,NY10028
13-3412540 501(C)(3) 200,000       General
(207) THE DOOR
121 6th Ave
New York,NY10013
13-6127348 501(C)(3) 635,000       General
(208) THE DREAM
333 East 100th St
New York,NY10029
26-1841386 501(C)(3) 550,000       General
(209) THE EAGLE ACADEMY
14 Wall St
New York,NY10005
20-1532328 501(C)(3) 200,000       General
(210) THE FAMILY CENTER
493 Nostrand Avenue
Brooklyn,NY11216
13-3910716 501(C)(3) 500,000       General
(211) THE FORTUNE SOCIETY
29-76 Northern Blvd
Long Island City,NY11101
13-2645436 501(C)(3) 398,714       General
(212) THE FUND FOR PUBLIC SCHOOLS INC
333 East 151st Street
Bronx,NY10451
11-2656137 501(C)(3) 110,000       General
(213) THE HEBREW HOME FOR THE AGED
5901 Palisade Avenue
Riverdale,NY10471
13-1739971 501(C)(3) 240,000       General
(214) THE HOPE PROGRAM
1 Smith Street
Brooklyn,NY11201
13-3268539 501(C)(3) 430,754       General
(215) THE LEGAL AID SOCIETY
199 Water Street
New York,NY10038
13-5562265 501(C)(3) 1,050,000       General
(216) THE UNIVERSITY Of STATE OF NY - REGENTS
116 W 32nd St
New York,NY10001
14-1599643 501(C)(3) 500,000       General
(217) TOURO COLLEGE
225 Eastview Drive
Central Islip,NY11722
13-2676570 501(C)(3) 117,000       General
(218) COLUMBIA U POPULATION RESEARCH CENTER
1255 Amsterdam Ave
New York,NY10027
13-5598093 501(C)(3) 758,800       General
(219) TUESDAY'S CHILDREN
390 Plandome Rd
Manhasset,NY11030
52-2347446 501(C)(3) 10,000       General
(220) TURNAROUND FOR CHILDREN
25 W 45th St
New York,NY10036
06-1495529 501(C)(3) 200,000       General
(221) DISCIPLESHIP OUTREACH MINISTRIES INC
5220 Fourth Ave
Brooklyn,NY11220
11-2838138 501(C)(3) 175,000       General
(222) UNCOMMON KNOWLEDGE AND ACHIEVEMENT INC
261 W 35th St
New York,NY10001
37-1665745 501(C)(3) 2,050,000       General
(223) UNCOMMON SCHOOLS INC
826 Broadway
New York,NY10003
31-1488698 501(C)(3) 1,350,000       General
(224) UNION SETTLEMENT ASSOCIATION
237 East 104th Street
New York,NY10029
13-1632530 501(C)(3) 175,000       General
(225) UNIVERSITY SETTLEMENT SOCIETY OF NY INC
184 Eldridge Street
New York,NY10002
13-5562374 501(C)(3) 382,500       General
(226) UPWARDLY GLOBAL
505 8th Avenue Ste 602
New York,NY10018
94-3346127 501(C)(3) 200,000       General
(227) URBAN ARTS PARTNERSHIP
21 Howard St
New York,NY10013
13-3554734 501(C)(3) 180,000       General
(228) URBAN JUSTICE CENTER
40 Rector St
New York,NY10006
13-3442022 501(C)(3) 150,000       General
(229) URBAN PATHWAYS
575 8th Ave
New York,NY10018
13-2933675 501(C)(3) 185,000       General
(230) VILLAGE ACADEMIES
35 West 124th St
New York,NY10027
13-4186070 501(C)(3) 450,000       General
(231) VISION 2000 COMMUNITY DEV CORP
1 South NY Ave
Atlantic City,NJ08401
22-3427697 501(C)(3) 100,000       General
(232) VISITING NURSE SERVICE OF NY
107 East 70th Street
New York,NY10021
13-3189926 501(C)(3) 800,000       General
(233) VOLUNTEER LAWYERS FOR JUSTICE INC
PO Box 32040
Newark,NJ07102
30-0528128 501(C)(3) 35,000       General
(234) VOLUNTEERS OF LEGAL SERVICE
281 Park Avenue South
New York,NY10010
13-3234630 501(C)(3) 127,300       General
(235) WEST SIDE CAMPAIGN AGAINST HUNGER
263 West 86th Street
New York,NY10024
71-0908184 501(C)(3) 300,000       General
(236) WOMEN IN NEED
115 West 31st Street
New York,NY10001
13-3164477 501(C)(3) 928,000       General
(237) YEAR UP
55 Exchange Place
New York,NY10005
04-3534407 501(C)(3) 300,000       General
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
237
3
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) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Grants Within the US 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) 2014


Additional Data


Software ID:  
Software Version:  


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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
Name of the organization
ROBIN HOOD FOUNDATION
 
Employer identification number

13-3441066
Part I
Questions Regarding Compensation
Yes
No
1a
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.
b
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....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
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.
4
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:
a
Receive a severance payment or change-of-control payment? ................
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
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:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
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:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
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 ............
7
Yes
 
8
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 .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1David SaltzmanExcutive Director (i)
(ii)
526,091
...............................
0
55,338
...............................
0
29,790
...............................
0
47,000
...............................
0
43,882
...............................
0
702,101
...............................
0
0
...............................
0
2Deborah M WinshelPresident & COO (i)
(ii)
451,358
...............................
0
47,120
...............................
0
16,863
...............................
0
47,000
...............................
0
26,312
...............................
0
588,653
...............................
0
0
...............................
0
3Michael ParkCAO (Thru 1/15/14) (i)
(ii)
314,776
...............................
0
15,000
...............................
0
 
...............................
0
 
...............................
0
243
...............................
0
330,019
...............................
0
0
...............................
0
4Beth ZolkindChief Financial Officer (i)
(ii)
258,959
...............................
0
26,000
...............................
0
2,898
...............................
0
36,958
...............................
0
8,546
...............................
0
333,361
...............................
0
0
...............................
0
5Michael WeinsteinSVP, Programs (i)
(ii)
424,907
...............................
0
35,000
...............................
0
11,996
...............................
0
47,000
...............................
0
28,993
...............................
0
547,896
...............................
0
0
...............................
0
6Mark BezosSVP, Development & Comm. (i)
(ii)
182,040
...............................
0
25,000
...............................
0
 
...............................
0
27,646
...............................
0
18,834
...............................
0
253,520
...............................
0
0
...............................
0
7Kristine SudanoSVP, Development (i)
(ii)
296,042
...............................
0
35,000
...............................
0
15,317
...............................
0
42,498
...............................
0
29,965
...............................
0
418,822
...............................
0
0
...............................
0
8Laurence JahnsSVP, Advancement (i)
(ii)
313,021
...............................
0
30,000
...............................
0
14,860
...............................
0
44,262
...............................
0
27,740
...............................
0
429,883
...............................
0
0
...............................
0
9Susan E EpsteinMD, Jobs Economic Security (i)
(ii)
224,349
...............................
0
18,500
...............................
0
2,386
...............................
0
32,380
...............................
0
39,778
...............................
0
317,393
...............................
0
0
...............................
0
10Susan SackMD, Real Estate (i)
(ii)
294,069
...............................
0
27,000
...............................
0
 
...............................
0
41,439
...............................
0
14,975
...............................
0
377,483
...............................
0
0
...............................
0
11Emary AronsonMD, Relief Fund & Education (i)
(ii)
261,625
...............................
0
27,000
...............................
0
1,084
...............................
0
37,405
...............................
0
13,683
...............................
0
340,797
...............................
0
0
...............................
0
12Amy HoustonMD, Human Capital & Management (i)
(ii)
232,836
...............................
0
30,000
...............................
0
 
...............................
0
34,619
...............................
0
36,754
...............................
0
334,209
...............................
0
0
...............................
0
13Eric WeingartnerMD, Survival (i)
(ii)
202,911
...............................
0
20,000
...............................
0
 
...............................
0
30,098
...............................
0
39,811
...............................
0
292,820
...............................
0
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
Schedule J, Part I, Line 4a In calendar year 2014, Michael Park, Chief Administrative Officer, received a severance payment of $294,639. This amount has been reflected in Form 990, Schedule J, Part II, column (b)(iii). 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 2014, 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) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 .......
X 15,000 fair market value
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 81 13,039,524 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 ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X 4 14,300 fair market value
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Gift bags ) X 1 50,000 fair market value
26 Other Right pointing arrow large image ( Bloomberg terminals ) X 1 96,000 fair market value
27 Other Right pointing arrow large image ( venue, food & beverage ) X 1 600,000 fair market value
28 Other Right pointing arrow large image ( )
29
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
...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 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
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
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) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. 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.
Return Reference Explanation
Schedule M (Form 990) (2014)
Additional Data


Software ID:  
Software Version:  
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
ROBIN HOOD FOUNDATION
 
Employer identification number

13-3441066
Return Reference Explanation
Form 990, Part VI, Section A, Line 2 BOARD OF DIRECTORS MEMBERS Anne Dinning AND MAX STONE HAVE A BUSINESS RELATIONSHIP. BOARD OF DIRECTORS MEMBERS PAUL TUDOR JONES AND Glenn Dubin HAVE A BUSINESS RELATIONSHIP. BOARD OF DIRECTORS MEMBER PAUL TUDOR JONES AND officer 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 Steve Cohen HAVE A BUSINESS RELATIONSHIP. BOARD OF DIRECTORS MEMBERS JOHN OVERDECK AND PAUL TUDOR JONES HAVE A BUSINESS RELATIONSHIP. BOARD OF DIRECTORS MEMBERS Bob Pittman AND John Sykes HAVE A BUSINESS RELATIONSHIP. BOARD OF DIRECTORS MEMBERS GLENN DUBIN AND BOB PITTMAN HAVE A BUSINESS RELATIONSHIP. Board of directors member Philippe Laffont and officer David Saltzman have a business relationship. Board of Directors MEMBER, Jacklyn Bezos and Key Employee, Mark Bezos, have a family relationship. By virtue of Mark Bezos being a compensated employee of Robin Hood, Jacklyn Bezos is the lone Robin Hood Board member who is non-independent (see Part VI).
Form 990, Part VI, Section B, Line 11 Robin Hood's board of directors has delegated to the Audit, Finance and Compliance 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 places an affirmative obligation on each officer, director and key employee 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 key employee 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, Finance and Compliance 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, BY-LAWS and 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 XI, Line 9 Reconciliation of Net Assets Rescinded Grants: $1,811,195 Services provided to unrelated third parties: (137,838) USI Donated Rent (499,999) ------------ Total Part XI, Line 9 Changes: $1,173,358 ============
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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" on 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" on 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?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on 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
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on 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
No
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 . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(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 V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


Software ID:  
Software Version: