Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 12-01-2017 , and ending 11-30-2018
Name of foundation
Woodcock Foundation
 
% WENDY GOLDNER
Number and street (or P.O. box number if mail is not delivered to street address)RTC NA PO Box 5016
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
New York, NY101855016
A Employer identification number

34-1606085
B Telephone number (see instructions)

(212) 549-5370
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$71,219,164J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,801,210
2 Check bullet.............
3 Interest on savings and temporary cash investments 375,627 317,331  
4 Dividends and interest from securities... 1,103,957 1,103,957  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -1,242,357
b Gross sales price for all assets on line 6a 3,837,253
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -17,281 -17,281  
12 Total. Add lines 1 through 11........ 2,021,156 1,404,007  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 205,990      
14 Other employee salaries and wages...... 214,141     214,141
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 49,606 0 0 49,606
b Accounting fees (attach schedule)....... Click to see attachment 91,655 91,655 0 0
c Other professional fees (attach schedule).... Click to see attachment 1,151,123 1,143,272   7,851
17 Interest............... 86,722 86,722    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 150,197 64,913    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 32,102     32,102
21 Travel, conferences, and meetings....... 18,944      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 69,643 7,141   1,124
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,070,123 1,393,703 0 304,824
25 Contributions, gifts, grants paid....... 7,683,614 7,683,614
26 Total expenses and disbursements. Add lines 24 and 25 9,753,737 1,393,703 0 7,988,438
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,732,581
b Net investment income (if negative, enter -0-) 10,304
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 6,553,217 2,477,022 2,477,022
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet240,218
Less: allowance for doubtful accounts bullet   26,652 240,218 240,218
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet1,615,026
Less: allowance for doubtful accounts bullet   1,448,938 Click to see attachment1,615,026 1,949,301
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 10,603,781 Click to see attachment7,903,030 8,828,493
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment50,677,099 Click to see attachment49,341,810 Click to see attachment57,724,130
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 69,309,687 61,577,106 71,219,164
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 40,712,770 69,309,687
27 Paid-in or capital surplus, or land, bldg., and equipment fund 29,252,390  
28 Retained earnings, accumulated income, endowment, or other funds -655,473 -7,732,581
29 Total net assets or fund balances (see instructions)..... 69,309,687 61,577,106
30 Total liabilities and net assets/fund balances (see instructions). 69,309,687 61,577,106
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
69,309,687
2
Enter amount from Part I, line 27a .....................
2
-7,732,581
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
61,577,106
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
61,577,106
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a SHORT TERM - SEE ATTACHED STATEMENT A      
b LONG TERM - SEE ATTACHED STATEMENT D      
c LONG TERM - SEE ATTACHED STATEMENT E      
d GS CAPITAL PARTNERS 2000, LP   2000-08-31 2018-02-22
e FARRALON CAPITAL EXCESS DISTRIBUTIONS      
ST FROM PARTNERSHIPS      
LT FROM PARTNERSHIPS      
GAIN ON LITIGATION      
GS VINTAGE II OFFSHORE LP   2000-01-01 2018-11-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 212,178   188,360 29,766
b 867,648   631,833 229,282
c 161,579   52,628 108,962
d 26,481   4,206,188 -4,179,707
e 248,035     248,035
354,437     354,437
1,863,403     1,863,403
3,440     3,440
100,052   27 100,025
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       23,818
b       235,815
c       108,951
d       -4,179,707
e       248,035
      354,437
      1,863,403
      3,440
      100,025
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -1,242,357
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 5,329,739 59,742,881 0.089211
2017 2,693,547 46,859,920 0.057481
2016 3,471,790 37,131,170 0.093501
2015 2,537,417 37,471,612 0.067716
2014 2,625,640 36,369,020 0.072194
2
Total of line 1, column (d) .....................
2
0.380103
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.076021
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
73,958,335
5
Multiply line 4 by line 3......................
5
5,622,387
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
103
7
Add lines 5 and 6........................
7
5,622,490
8
Enter qualifying distributions from Part XII, line 4,.............
8
8,488,438
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 103
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 103
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 103
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 73,178
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 73,178
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 73,075
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet73,075 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see attachment....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see attachment
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNY
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.woodcockfdn.org
    14
    The books are in care ofbulletWENDY GOLDNER Telephone no.bullet (212) 549-5370

    Located atbulletC/O ROCK CO - 45 ROCKEFELLER PLAZNEW YORKNY ZIP+4bullet10111
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletLU
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JEREMY GUTH TRUSTEE
    16.0     		0 0 0
    RTC NA PO Box 5016
    New York,NY101855016
    LINDSAY D SHEA TRUSTEE
    2.11     		0 0 0
    RTC NA PO Box 5016
    New York,NY101855016
    OLGA M DAVIDSON TRUSTEE
    20.0     		0 0 0
    RTC NA PO Box 5016
    New York,NY101855016
    STUART DAVIDSON TRUSTEE
    2.0     		0 0 0
    RTC NA PO Box 5016
    New York,NY101855016
    WINTHROP RUTHERFURD ATTN RHD TRUSTEE
    0.98     		93,888 0 0
    C O KOZUSKO HARRIS DUNCAN
    25201 CHAGRIN BLVD SUITE 370
    BEACHWOOD,OH44122
    MARGOT BRANDENBURG TRUSTEE
    9.0     		103,689 0 0
    RTC NA P O Box 5016
    New York,NY101855016
    SABRINA GUTH TRUSTEE
    2.0     		0 0 0
    RTC NA P O Box 5016
    New York,NY101855016
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    STACEY FAELLA EXECUTIVE DIRECTOR
    40.0     		109,752 36,944  
    315 WEST 36TH STREET
    NEW YORK,NY10018
    ALEXANDER GOLDMAN 0
    0     		37,161 1,785  
    315 WEST 36TH STREET
    NEW YORK,NY10018
    ERIC HORVATH 0
    0     		7,915 1,976  
    315 WEST 36TH STREET
    NEW YORK,NY10018
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 GENDER EQUALITY IS AN INITIATIVE TO MOTIVATE AND MOBILIZE MILLENNIALS TO MAKE GENDER EQUALITY A PRIORITY AND TAKE ACTION TO SUPPORT LEADERS AND ORGANIZATIONS. 170,000
    2 ARC HIGHWAY DESIGN COMPETITION IS AN INTERDISCIPLINARY PARTNERSHIP WORKING TO FACILITATE NEW THINKING, METHODS, MATERIALS, AND SOLUTIONS FOR WILDLIFE CROSSING STRUCTURES. 3,830
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 CALIFORNIA HARVESTERS, INC. 250,000
    2 VINEYARD FISH & FLEET 250,000
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet500,000
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    71,240,105
    b
    Average of monthly cash balances.......................
    1b
    3,844,499
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    75,084,604
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    75,084,604
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,126,269
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    73,958,335
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,697,917
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,697,917
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    103
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    103
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,697,814
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    3,697,814
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,697,814
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    7,988,438
    b
    Program-related investments—total from Part IX-B..................
    1b
    500,000
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,488,438
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    103
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    8,488,335
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 3,697,814
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:2015, 2014, 2013 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 834,757
    b From 2015...... 733,889
    c From 2016...... 1,655,021
    d From 2017...... 401,407
    e From 2018...... 2,394,441
    fTotal of lines 3a through e........ 6,019,515
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 8,488,438
    a Applied to 2018, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount..... 3,697,814
    e Remaining amount distributed out of corpus 4,790,624
    5 Excess distributions carryover applied to 2019.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 10,810,139
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		834,757
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		9,975,382
    10 Analysis of line 9:
    a Excess from 2015.... 733,889
    b Excess from 2016.... 1,655,021
    c Excess from 2017.... 401,407
    d Excess from 2018.... 2,394,441
    e Excess from 2019.... 4,790,624
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Acumen Fund
    74 Trinity Place 9th Floor
    New York,NY10006     		NONE PC GENERAL 167,000
    Center for Large Landscape Conservation
    P O Box 1587
    Bozeman,MT59771     		NONE PC GENERAL 157,935
    FoodCorps
    514 E 12th Street Suite 11
    New York,NY10009     		None PC GENERAL 100,000
    Fair Food Network
    112-B Main Street
    Ann Arbor,MI48104     		None PC GENERAL 100,000
    Free Press
    100 Main Street
    P O Box 28
    Northhampton,MA01061     		None PC GENERAL 250,000
    Alianza Americas
    1638 S Blue Island Avenue
    Chicago,IL60608     		None PC GENERAL 50,000
    American Friends of Nature Conservancy of Canada
    140 Pearl Street Suite 100
    Buffalo,NY14202     		None PC GENERAL 34,000
    Miistakis Institute for the Rockies
    2500 University Drive NW
    Calgary,AlbertaT2N 1N4T
    CA     		None PC GENERAL 20,000
    Food & Environment Reporting Network
    1133 Broadway Suite 706
    New York,NY10010     		None PC GENERAL 75,000
    King Baudouin Foundation United States
    10 Rockefeller Plaza 10th Fl0or
    New York,NY10020     		None PC GENERAL 50,000
    PHI
    349 East 149th Street Tenth Floor
    New York,NY10001     		None PC GENERAL 167,000
    Arts Council of Windham County
    PO Box 68
    Williamsville,VT05362     		None PC GENERAL 5,000
    REDF
    631 Howard St Suite 320
    San Francisco,CA94105     		None PC GENERAL 167,000
    Appalachian Voices
    191 Howard Street
    Boone,NC28607     		None PC GENERAL 3,900
    The Yellowstone to Yukon Conservation Initiative
    P O Box 157
    BOZEMAN,MT59771     		None PC GENERAL 220,500
    Center for NuLeaddership on Urban Solutions
    510 Gates Avenue 1st Floor
    Brooklyn,NY11216     		NONE PC GENERAL 50,000
    IDEOorg
    100 Forest Ave
    Palo Alto,CA94301     		None PC General 100,000
    Rockefeller Philanthropy Advisors
    6 West 48th Street 10th Floor
    New York,NY10036     		None EOF General 250,000
    Canadian Environmental Grantmaker's Network
    615 Yonge Street Suite 502
    Toronto,OntarioM4Y 1Z5
    CA     		None PC General 25,000
    New Venture Fund
    1201 Connecticut Ave Suite 300
    Washington,DC20036     		None PC General 50,000
    Columbia Land Conservancy
    P O Box 299
    49 Main Street
    Chatham,NY12037     		NONE PC GENERAL 20,000
    College of the Atlantic
    Development Office COA
    105 Eden St
    Bar Harbor,ME04609     		NONE PC GENERAL 100,000
    Movement Strategy Center
    436 14th St 5th fl
    Oakland,CA94612     		NONE PC GENERAL 30,000
    Spark
    101A Clay St 188
    San Francisco,CA94111     		NONE PC GENERAL 25,000
    Eastern Maine Medical Center
    43 Whiting Hill Road
    Suite 300
    Brewer,ME044121006     		NONE PC GENERAL 250,000
    UltraViolet Education Fund
    P O Box 34756
    Washington,DC20043     		NONE PC GENERAL 50,000
    Community and Family Services International
    Torres Building 2442 Park Avenue
    Pasay City,Metro Manila  
    RP     		NONE PC GENERAL 165,000
    Friends of Acadia
    43 Cottage Street
    PO Box 45
    Bar Harbor,ME04609     		NONE PC GENERAL 500,000
    Institute for Agriculture and Trade Policy
    2105 First Ave S
    Minneapolis,MN55404     		NONE PC GENERAL 25,000
    Island Institute
    410 Main Street
    Rockland,ME04841     		NONE PC GENERAL 100,000
    Island Readers and Writers
    246 Main Street
    Southwest Harbor,ME04679     		NONE PC GENERAL 100,000
    Kennesaw State University Foundation
    3391 Town point Drive
    MD9101
    Kennesaw,GA30144     		NONE PC GENERAL 1,000
    Kenyon College
    Accounting Office
    209 Chase Avenue
    Gambier,OH43022     		NONE PC GENERAL 100,000
    Maine Coast Heritage Trust
    One Bowdoin Mill Island
    Suite 210
    Topsham,ME04086     		NONE PC GENERAL 1,250,000
    Maine Farmland Trust
    97 Main Street
    Belfast,ME049156536     		NONE PC GENERAL 500,000
    Maine Organic Farmers and Gardeners Association
    PO Box 170
    294 Crosby Brook Road
    Unity,ME04988     		NONE PC GENERAL 1,000,000
    National Environmental Treasure
    202-174 Stanley Avenue
    Ottawa,OntarioK1M 1P3
    CA     		NONE PC GENERAL 175,000
    National Young Farmers Coalition
    PO Box 1074
    Hudson,NY12534     		NONE PC GENERAL 60,000
    North Star Fund
    305 7th Avenue 5th Floor
    New York,NY100016008     		NONE PC GENERAL 5,000
    NuDay Syria
    PO Box 4521
    Windham,NH03087     		NONE PC GENERAL 20,000
    Planned Parenthood Federation of America Inc
    123 Williams Street
    New York,NY10038     		NONE PC GENERAL 100
    Scenic Hudson Inc
    One Civic Center Plaza
    Suite 200
    Poughkeepsie,NY12601     		NONE PC GENERAL 20,000
    Soapbox The Feminist Foundation
    106 Suffolk Street Suite 2A
    New York,NY10018     		NONE PC GENERAL 5,000
    Solidago Foundation
    150 Main Street Suite 24
    North Hampton,MA01060     		NONE PC GENERAL 20,000
    Solutions Journalism Network
    79 Madison Avenue
    Suite 224
    New York,NY10016     		NONE PC GENERAL 60,000
    Spark MicroGrants
    c/o Knotel
    116 West Houston Street
    New York,NY10012     		NONE PC GENERAL 200,000
    Texas Civil Rights Project
    1405 Montopolis Drive
    Austin,TX78741     		NONE PC GENERAL 100
    The 1833 Society
    2 Concord Street
    Peterborough,NH03458     		NONE PC GENERAL 250,000
    The Center for Reproductive Rights
    120 Wall Street
    New York,NY10005     		NONE PC GENERAL 500,000
    The Cornucopia Projeect
    PO Box 379
    Hancock,NH03449     		NONE PC GENERAL 90,000
    The Nature Conservancy
    4245 Fairfax Drive
    Suite 100
    Arlington,VT222031606     		NONE PC GENERAL 20,000
    CHARITABLE CONTRIBUTIONS - K-1
    45 Rockefeller Plaza 5th Floor
    New York,NY10111     		NONE PC GENERAL 79
    Total .................................bullet 3a 7,683,614
    bApproved for future payment
    FoodCorps
    514 E 12th Street Suite 11
    New York,NY10009     		    General 100,000
    Spark MicroGrants
    116 West Houston Street
    New York,NY10012     		    General 200,000
    Total .................................bullet 3b 300,000
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 375,628  
    4 Dividends and interest from securities....     14 1,103,957  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14    
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 -1,259,639  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aINVESTMENT PARTNERSHIPS OTHER INCOME     		         
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   219,946  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    219,946
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2019
    Name of the organization
    Woodcock Foundation
     
    Employer identification number

    34-1606085
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
    Name of organization
    Woodcock Foundation
          		Employer identification number
    34-1606085
    Part I
    Contributors
    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
    1
    PWG JHJ GUTH CLT 17
    45 ROCKEFELLER PLAZA 5TH FLOOR
     
    NEW YORK, NY10085

    		$ 1,560,325


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Polly W Guth CLT 16
    45 Rockefeller Plaza 5th Floor
     
    New York, NY10111

    		$ 240,812


    (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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 3
    Name of organization
    Woodcock Foundation
          		Employer identification number

    34-1606085
    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) (2019)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
    Page 4
    Name of organization
    Woodcock Foundation
          		Employer identification number

    34-1606085
    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) (2019)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2017 AccountingFeesSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ROCK & CO - TAX & ACCOUNTING F 91,655 91,655    

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    TY 2017 DepreciationSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

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    TY 2017 ExpenditureResponsibilityStmt
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    Root Capital
          		955 Massachusetts Avenue 5th Floor
    Cambridge,MA02139     		2010-05-06   Provide financing to international agricultural entrepreneurs who fall is the missing middle   NO September 30, 2016   The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    Lumni Inc
          		251 Crandon Blvd Suite 327
    Key Biscayne,FL33149     		2011-05-24   To give students the opportunity to invest in their education using the value of future earnings   NO September 30, 2016   The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    CLEARBON INC
          		60 29th Street 131
    San Francisco,CA94110     		2013-02-08   To raise resident awareness about supporting local businesses   NO 09302016 2016-09-30 The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    Farmland Renewal
          		1649 County Road 7A
    Copake,NY12516     		2015-07-08   Conserving farmland, making it accessible to farmers at an affordable rate   NO 09302016 2016-09-30 The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    ACUMEN CAPITAL MARKETS
          		74 TRINITY PLACE 9TH FLOOR
    NEW YORK,NY10006     		2009-09-01   To change the way the world tackles poverty   NO 09/30/2016 2016-09-30 The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    California Harvesters Inc
          		16350 Driver Road
    Bakersfield,CA93308     		2018-06-13   Financing   NO     The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    The Calvert Foundation
          		7315 Wisconsin Avenue Suite 1000W
    Bethesda,MD20814     		    Support Women Investing in Women Initiative   NO     The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    Rural Community Assistance Corporation
          		3120 Freeboard Drive Suite 201
    West Sacramento,CA95691     		2018-09-27       NO     The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    Sixup Community Fund I LLC
          		77 Van Ness Avenue Ssuite 101
    San Francisco,CA94102     		    Financing   NO     The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    Vineyard Fish & Fleet
          		 
          		    Support Martha's Vineyard Preservation Trust   NO     The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.
    The Meloy Fund
          		1310 North Courthouse Road Suite 1
    Arlington,VA22201     		    Invest in fish-related enterprises   NO     The foundation has no reason to doubt the accuracy or reliability of the reports from the investee and has not independently verified the reports.

    TY 2017 InvestmentsCorpStockSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Name of Stock End of Year Book Value End of Year Fair Market Value
    TEMPLETON GLOBAL BOND FUND    
    BLACKROCK LOW DURATION BOND 2,593,130 2,508,703
    PARAMETRIC 979 1,626
    BLACKROCK TOTAL RETURN FUND 2,763,623 2,601,300
    APERIO 2,545,298 3,716,864

    TY 2017 LegalFeesSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    KHD LEGAL FEES 49,606     49,606


    TY 2017 OtherAssetsSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    GENERATION IM GLOBAL EQUITIES 5,324,384 6,184,734 8,823,616
    GS CAPITAL PARTNERS 2000, LP 4,279,095 0 0
    GS VINTAGE FUND II OFFSHORE 25 0 0
    MICROVEST II LP 321,877 291,478 291,536
    ACUMEN FUND, LP 162,096 0 0
    WOODCOCK INVESTMENT FUND #6 8,067,722 8,671,284 10,622,562
    WOODCOCK INVESTMENT FUND #7 15,038,801 15,417,537 15,937,533
    WOODCOCK INVESTMENT FUND #8 5,814,682 5,941,797 5,037,495
    ROCKEFELLER SUSTAINABILITY & I 1,191,643 1,268,181 2,709,750
    MICROVEST SHORT DURATION FUND 872,124 887,935 886,128
    CHARCO NO. 4 2,681,033 3,666,258 3,457,498
    CHARCO NO. 5 5,018,284 5,264,192 7,606,513
    FARALLON CAPITAL PARTNERS, LP 186,970 0 1,035,143
    FARMLAND RENEWAL, LLC 83,568 80,102 100,000
    IMPACT VENTURES III, LP 127,595 161,112 135,256
    OASIS FUND S.C.A. LP 1,507,200 1,507,200 1,081,100


    TY 2017 OtherExpensesSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ANNUAL FILING FEES 1,065 1,065    
    POSTAGE 226      
    SUPPLIES 3,715      
    TELEPHONE 49      
    MEMBERSHIPS 16,715      
    OTHER MISCELLANEOUS EXPENSES 18,940      
    CONSULTANT 5,000      
    FOUNDATION INSURANCE 1,124     1,124
    BANK FEES 201 201    
    MEALS 16,733      
    NONDEDUCTIBLE EXPENSES 5,875 5,875    


    TY 2017 OtherIncomeSchedule2
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    WIF #8 -30,559 -30,559  
    FARMLAND RENEWAL LLC -9,325 -9,325  
    WIF #7 3,357 3,357  
    MICROVEST II LP 47 47  
    CHARCO NO 5 -56,587 -56,587  
    MICROVEST SHORT DURATION FUND LP -25,399 -25,399  
    ACUMEN FUND LP -132 -132  
    FARALLON CAPITAL PARTNERS, LP 48,406 48,406  
    GENERATION IM GLOBAL -10,494 -10,494  
    CHARCO 4 63,405 63,405  


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    TY 2017 OtherNotesLoansRcvblLongSch
    Name:
    Woodcock Foundation
    EIN:
    34-1606085

    Borrower's Name Relationship to Insider Original Amount of Loan Balance Due Date of Note Maturity Date Repayment Terms Interest Rate Security Provided by Borrower Purpose of Loan Description of Lender Consideration Consideration FMV
    ACUMEN FUND   482,935 150,557       0 %   PROVIDE CAPITAL FOR SOCIAL INNOVATION SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    ROOT CAPITAL   100,000 100,000 2010-05 2017-09 PRINCIPAL AMOUNT DUE WITH SIMPLE INTEREST 175 %   FINANCING INTERNATIONAL AGRICULTURAL ENTREPRENEURS SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    LUMNI INC   50,000 56,271 2011-05 2016-12 PRINCIPAL AMOUNT DUE WITH SIMPLE INTEREST 6 %   GIVE STUDENTS THE ABILITY TO INVEST IN THEIR EDUCA SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    CLEARBON INC   50,000 50,000   2020-12 ACCRUED INTEREST PLUS OUTSTANDING PRINCIPAL QTRLY 6 %   FINANCING SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    CALIFORNIA HARVESTERS INC   250,000 250,000 2018-06 2025-06 MONTHLY PAYMENTS OF ACCRUED INTEREST AND PRINCIPAL 7 %   FINANCING SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    CALVERT FOUNDATION   250,000 250,000   2019-12 PRINCIPAL AMOUNT DUE WITH SIMPLE INTEREST 6 %     SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    RURAL COMMUNITY ASSISTANCE CORPORATION   250,000 250,000 2018-09 2028-09   2 %     SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    SIXUP COMMUNTIY FUND I LLC   250,000 250,000   2022-09 ACCRUED INTEREST PLUS OUTSTANDING PRINCIPAL QTRLY 250 %   FINANCING SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    VINEYARD FISH & FLEET   242,232 228,595   2024-04 PRINCIPAL AMOUNT DUE WITH SIMPLE INTEREST 3 %   SUPPORT MARTHA'S VINEYARD PRESERVATION TRUST SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  
    THE MELOY FUND   17,500 29,603       0 %     SUPPORT WOMEN INVESTING IN WOMEN INITIATIVE INVEST IN FISH-RELATED ENTERPRISES  

    TY 2017 OtherProfessionalFeesSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WOODCOCK FIN'L MGT - INVEST MG 220,569 220,569    
    GS CAPITAL PARTNERS 2000, LP - 152 152    
    WOODCOCK INVESTMENT FUND # 6 - 146,824 146,824    
    WOODCOCK INVESTMENT FUND # 7 - 247,380 247,380    
    WOODCOCK INVESTMENT FUND # 8 - 80,894 80,894    
    GENERATION IM GLOBAL EQUITY FD 54,621 54,621    
    MICROVEST II, LP 10,516 10,516    
    ACUMEN FUND, LP 29,680 29,680    
    CUSTODY FEES 11,562 11,562    
    MICRO VEST SHORT DURATION 16,387 16,387    
    CHARCO 4 84,282 84,282    
    CHARCO 5 185,217 185,217    
    ROCK SUSTAIN & IMPACT FUND 36,702 36,702    
    FARALLON CAPITAL PARTNERS LP 11,294 11,294    
    PHILANTHROPIC FEES 7,851     7,851
    THE MELOY FUND 1,669 1,669    
    IMPACT VENTURES III 5,523 5,523    


    TY 2017 TaxesSchedule
    Name:
    Woodcock Foundation
    EIN:
    34-1606085
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 64,913 64,913    
    FEDERAL EXCISE TAXES - CURRENT 22,000      
    FEDERAL EXCISE TAXES - PRIOR 51,388      
    STATE TAXES 11,896