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
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
THE WOODTIGER FUND
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 66
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ERWINNA, PA18920
A Employer identification number

27-0222692
B Telephone number (see instructions)

(610) 295-5504
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$63,167,672
J 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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 80,258 128,658  
4 Dividends and interest from securities... 180,575 1,639,016  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,119,708
b Gross sales price for all assets on line 6a 1,119,708
7 Capital gain net income (from Part IV, line 2)... 1,119,708
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)....... 62,615 1,705,836  
12 Total. Add lines 1 through 11........ 1,443,156 4,593,218  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 80,000     80,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 3,961     3,961
b Accounting fees (attach schedule)....... 59,090 57,224   1,866
c Other professional fees (attach schedule).... 89,244     89,244
17 Interest...............   34,850    
18 Taxes (attach schedule) (see instructions)... 108,796 33,489   6,401
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 613     613
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 367,574 1,080,851   6,854
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 709,278 1,206,414   188,939
25 Contributions, gifts, grants paid....... 3,033,480 3,033,480
26 Total expenses and disbursements. Add lines 24 and 25 3,742,758 1,206,414   3,222,419
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,299,602
b Net investment income (if negative, enter -0-) 3,386,804
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 265,666 124,455 124,455
2 Savings and temporary cash investments......... 1,143,889 189,262 189,262
3 Accounts receivable bullet1,486,153
Less: allowance for doubtful accounts bullet   3,419,044 1,486,153 1,486,153
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) bullet192,500
Less: allowance for doubtful accounts bullet   192,500 Click to see attachment192,500 192,500
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 6,666    
10a Investments—U.S. and state government obligations (attach schedule) 1,541,027 Click to see attachment1,730,200 1,730,200
b Investments—corporate stock (attach schedule)....... 61,826,734 Click to see attachment55,680,795 55,680,795
c Investments—corporate bonds (attach schedule)....... 491,387 Click to see attachment3,587,727 3,587,727
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 bullet1,759
Less: accumulated depreciation (attach schedule) bullet1,759      
15 Other assets (describe bullet) Click to see attachment155,440 Click to see attachment176,580 Click to see attachment176,580
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 69,042,353 63,167,672 63,167,672
Liabilities 17 Accounts payable and accrued expenses.......... 709,432 254,812
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) Click to see attachment3,074 Click to see attachment26,314
23 Total liabilities (add lines 17 through 22)......... 712,506 281,126
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 68,329,847 62,886,546
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 68,329,847 62,886,546
31 Total liabilities and net assets/fund balances (see instructions). 69,042,353 63,167,672
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 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
68,329,847
2
Enter amount from Part I, line 27a .....................
2
-2,299,602
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
66,030,245
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
3,143,699
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
62,886,546
Form 990-PF (2018)
Form 990-PF (2018)
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 S/T GAINS FROM CAMBRIDGE ASSOC. P    
b L/T GAINS FROM CAMBRIDGE ASSOC. P    
c HEDGE FUND GAINS P    
d
e
(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 274,265     274,265
b 841,751     841,751
c 3,692     3,692
d
e
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       274,265
b       841,751
c       3,692
d
e
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 1,119,708
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 3 277,957
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))
2017 3,208,100 64,105,662 0.050044
2016 3,102,556 60,022,588 0.051690
2015 2,681,752 64,487,053 0.041586
2014 3,472,052 65,925,815 0.052666
2013 3,663,808 63,562,824 0.057641
2
Total of line 1, column (d) .....................
2
0.253627
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
0.050725
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
65,567,541
5
Multiply line 4 by line 3......................
5
3,325,914
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
33,868
7
Add lines 5 and 6........................
7
3,359,782
8
Enter qualifying distributions from Part XII, line 4,.............
8
3,222,419
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 (2018)
Form 990-PF (2018)
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 67,736
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 67,736
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 67,736
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 30,891
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 14,100
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 44,991
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 361
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 23,106
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   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? ....................
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 changes....
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.
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
     
    No
    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)
    bulletPA
    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 2018 or the taxable year beginning in 2018? 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 (2018)
    Form 990-PF (2018)
    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
     
    No
    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 instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WOODTIGER.ORG
    14
    The books are in care ofbulletDAMON AHERNE Telephone no.bullet (610) 295-5504

    Located atbullet965 RIVER ROADUPPER BLACK EDDYPA ZIP+4bullet18972
    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 2018, 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? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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
     
     
    ........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 2018?.............
    1c
     
     
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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
     
     
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
     
     
    .........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).
    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
     
     
    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
    R BRUCE WALLACE DIRECTOR/TRE
    30.00
    0 0 0
    PO BOX 66
    ERWINNA,PA18920
    SUSAN WALLACE PRESIDENT
    30.00
    0 0 0
    PO BOX 66
    ERWINNA,PA18920
    DAMON AHERNE EXECUTIVE DI
    30.00
    80,000 0 0
    PO BOX 66
    ERWINNA,PA18920
    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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    ELEONOR CONTENT CONSULTING 66,510
    PO BOX 142
    ESSEX FELLS,NJ07021
    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  
    2  
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    66,012,799
    b
    Average of monthly cash balances.......................
    1b
    553,232
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    66,566,031
    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
     
    3
    Subtract line 2 from line 1d.........................
    3
    66,566,031
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    998,490
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    65,567,541
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,278,377
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,278,377
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    67,736
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    67,736
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,210,641
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    3,210,641
    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
    3,210,641
    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
    3,222,419
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,222,419
    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
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,222,419
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 3,210,641
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 856,646
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 3,222,419
    a Applied to 2017, but not more than line 2a 856,646
    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 2018 distributable amount..... 2,365,773
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
     
    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 ...........
     
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
     
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    844,868
    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 2013 not
    applied on line 5 or line 7 (see instructions) ...
     
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
     
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, 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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    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 (2018)
    Form 990-PF (2018)
    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
    AFRICAN PARKS FOUNDATION OF AMERICA
    AFRICAN PARKS FOUNDATION OF AMERICA
    21 WEST 46TH STREET
    21 WEST 46TH STREET
    NEW YORK,NY10036
      PUBLIC KORDOFAN GIRAFFE PROJECT 66,500
    AMERICAN RIVERS
    AMERICAN RIVERS
    1101 14TH ST NW SUITE 14
    1101 14TH ST NW SUITE 14
    WASHINGTON,DC20005
      PUBLIC GENERAL SUPPORT 50,000
    BAT CONSERVATION INTERNATIONAL
    BAT CONSERVATION INTERNATIONAL
    POST OFFICE BOX 162603
    POST OFFICE BOX 162603
    AUSTIN,TX78716
      PUBLIC WHITE-NOSE SYNDROME RESEARCH 100,000
    BORN FREE USA
    BORN FREE USA
    POST OFFICE BOX 32160
    POST OFFICE BOX 32160
    WASHINGTON,DC20007
      PUBLIC ZAMBIA STUDENT PROJECT 13,700
    BORN FREE USA
    BORN FREE USA
    POST OFFICE BOX 32160
    POST OFFICE BOX 32160
    WASHINGTON,DC20007
      PUBLIC WILDLIFE JUSTICE PROGRAM 69,000
    BOWMAN'S HILL WILDLIFE PRESERVE
    BOWMAN'S HILL WILDLIFE PRESERVE
    POST OFFICE BOX 685
    POST OFFICE BOX 685
    NEW HOPE,PA18938
      PUBLIC GENERAL SUPPORT 5,000
    BREAST CANCER ACTION
    BREAST CANCER ACTION
    275 FIFTH STREET SUITE 3
    275 FIFTH STREET SUITE 3
    SAN FRANCISCO,CA94103
      PUBLIC GENERAL SUPPORT 100,000
    BRENNAN CENTER
    BRENNAN CENTER
    120 BROADWAY SUITE 1750
    120 BROADWAY SUITE 1750
    NEW YORK,NY10271
      PUBLIC VOTER PURGES STUDY 100,000
    CENTER FOR BIOLOGICAL DIVERSITY
    CENTER FOR BIOLOGICAL DIVERSITY
    POST OFFICE BOX 710
    POST OFFICE BOX 710
    TUCSON,AZ85702
      PUBLIC GENERAL SUPPORT 75,000
    CLARENCE DARROW SOCIETY LTD
    CLARENCE DARROW SOCIETY LTD
    77 WEST WASHINGTON STREET
    77 WEST WASHINGTON STREET
    CHICAGO,IL60602
      PUBLIC PENNSYLVANIA REDISTRICTING REFORM 35,000
    COMMON CAUSE EDUCATION FUND
    COMMON CAUSE EDUCATION FUND
    805 15TH ST NW SUITE 800
    805 15TH ST NW SUITE 800
    WASHINGTON,DC20005
      PUBLIC REDISTRICTING REFORM 100,000
    COMMON CAUSE EDUCATION FUND
    COMMON CAUSE EDUCATION FUND
    805 15TH ST NW SUITE 800
    805 15TH ST NW SUITE 800
    WASHINGTON,DC20005
      PUBLIC GENERAL SUPPORT - PENNSYLVANIA 35,000
    DELAWARE RIVERKEEPER
    DELAWARE RIVERKEEPER
    925 CANAL STREET 7TH FLO
    925 CANAL STREET 7TH FLO
    BRISTOL,PA19007
      PUBLIC SUPPORT OF EFFORTS RELATED TO NATURA 250,000
    DELAWARE RIVERKEEPER
    DELAWARE RIVERKEEPER
    925 CANAL STREET 7TH FLO
    925 CANAL STREET 7TH FLO
    BRISTOL,PA19007
      PUBLIC GENERAL SUPPORT 150,000
    DELAWARE RIVERKEEPER
    DELAWARE RIVERKEEPER
    925 CANAL STREET 7TH FLO
    925 CANAL STREET 7TH FLO
    BRISTOL,PA19007
      PUBLIC ANTI-DEGRADATION POLICY 100,000
    DISCOVERING OLD WELSH HOUSES GROUP
    DISCOVERING OLD WELSH HOUSES GROUP
    BLAEN NANMOR RD
    BLAEN NANMOR ROAD
    NANTGWYNANT,NORTH WEST WALES  
    UK
      FOREIGN DENDROCHRONOLOGY PROJECT 6,600
    EARTH ISLAND INSTITUTE
    EARTH ISLAND INSTITUTE
    2150 ALLSTON WAY SUITE 4
    2150 ALLSTON WAY SUITE 4
    BERKELEY,CA94704
      PUBLIC PROJECT COYOTE 15,000
    ECO BUCKS INC
    ECO BUCKS INC
    POST OFFICE BOX 174
    POST OFFICE BOX 174
    PIPERSVILLE,PA18947
      PUBLIC GENERAL SUPPORT 20,000
    ENDANGERED SPECIES COALITION
    ENDANGERED SPECIES COALITION
    POST OFFICE BOX 65195
    POST OFFICE BOX 65195
    WASHINGTON,DC20035
      PUBLIC GENERAL SUPPORT 125,000
    GIRAFFE CONSERVATION FOUNDATION USA
    GIRAFFE CONSERVATION FOUNDATION USA
    POST OFFICE BOX 24246
    POST OFFICE BOX 24246
    CLEVELAND,OH44124
      PUBLIC GIRAFFE CONSERVATION IN UGANDA AND K 55,000
    THE GOOD FOOD INSTITUTE
    THE GOOD FOOD INSTITUTE
    1380 MONROE ST NW 229
    1380 MONROE ST NW 229
    WASHINGTON,DC20010
      PUBLIC GENERAL SUPPORT 20,000
    LUKURU WILDLIFE RESEARCH FOUNDATION
    LUKURU WILDLIFE RESEARCH FOUNDATION
    POST OFFICE BOX 875
    POST OFFICE BOX 875
    CIRCLEVILLE,OH43113
      PUBLIC BONOBO CONSERVATION IN LOMAMI NP, DR 50,000
    LUKURU WILDLIFE RESEARCH FOUNDATION
    LUKURU WILDLIFE RESEARCH FOUNDATION
    POST OFFICE BOX 875
    POST OFFICE BOX 875
    CIRCLEVILLE,OH43113
      PUBLIC NORTHERN VILLAGES LOMAMI NATIONAL PA 100,000
    MERCY FOR ANIMALS
    MERCY FOR ANIMALS
    8033 WEST SUNSET BLVD 86
    8033 WEST SUNSET BLVD 86
    LOS ANGELES,CA90046
      PUBLIC GENERAL SUPPORT 25,000
    NATIONAL CAUCUS OF ENVIRONMENTAL LE
    NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS
    1920 L STREET NW SUITE 8
    1920 L STREET NW SUITE 8
    WASHINGTON,DC20036
      PUBLIC WILDLIFE TRAFFICKING AND ENDANGERED 80,000
    NATIONAL CAUCUS OF ENVIRONMENTAL LE
    NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS
    1920 L STREET NW SUITE 8
    1920 L STREET NW SUITE 8
    WASHINGTON,DC20036
      PUBLIC CONSERVATION LAW AND POLICY CLEARING 80,000
    OLD GROWTH FOREST NETWORK
    OLD GROWTH FOREST NETWORK
    POST OFFICE BOX 21
    POST OFFICE BOX 21
    EASTON,MD21601
      PUBLIC GENERAL SUPPORT 10,000
    PROJECT VETS
    PROJECT VETS
    1630 A 30TH STREET 256
    1630 A 30TH STREET 256
    BOULDER,CO80301
      PUBLIC GENERAL SUPPORT 7,500
    PUBLIC INTEREST LAW CENTER
    PUBLIC INTEREST LAW CENTER
    1709 BENJAMIN FRANKLIN PA
    1709 BENJAMIN FRANKLIN PA
    PHILADELPHIA,PA19103
      PUBLIC GENERAL SUPPORT 95,000
    PUTNEY CARES
    PUTNEY CARES
    POST OFFICE BOX 108
    POST OFFICE BOX 108
    PUTNEY,VT05346
      PUBLIC GENERAL SUPPORT 1,500
    SAND COUNTY FOUNDATION
    SAND COUNTY FOUNDATION
    131 W WILSON STREET SUIT
    131 W WILSON STREET SUIT
    MADISON,WI53703
      PUBLIC ENVIRONMENTAL POLICY INNOVATION CENT 115,500
    SNOW LEOPARD CONSERVANCY
    SNOW LEOPARD CONSERVANCY
    75 BOYES BOULEVARD
    75 BOYES BOULEVARD
    SONOMA,CA95476
      PUBLIC LIGHTS FOR LIFE - PREVENTING RETRIBU 12,500
    STRAY CAT BLUES INC
    STRAY CAT BLUES INC
    POST OFFICE BOX 8
    POST OFFICE BOX 8
    COLMAR,PA18915
      PUBLIC GENERAL SUPPORT 3,000
    TINICUM CONSERVANCY
    TINICUM CONSERVANCY
    965 RIVER ROAD
    965 RIVER ROAD
    UPPER BLACK EDDY,PA18972
      PUBLIC EASEMENT ACQUISITION PROJECT 30,000
    TINICUM CONSERVANCY
    TINICUM CONSERVANCY
    965 RIVER ROAD
    965 RIVER ROAD
    UPPER BLACK EDDY,PA18972
      PUBLIC KELLER CONSERVATION EASEMENT 25,000
    TINICUM CONSERVANCY
    TINICUM CONSERVANCY
    965 RIVER ROAD
    965 RIVER ROAD
    UPPER BLACK EDDY,PA18972
      PUBLIC TECHNICAL SUPPORT FOR EASEMENTS 20,000
    TINICUM TOWNSHIP
    TINICUM TOWNSHIP
    163 MUNICIPAL ROAD
    163 MUNICIPAL ROAD
    PIPERSVILLE,PA18947
      GOVERNMENT E BRIDGETON-NOCKAMIXON-TINICUM GROUNDW 12,000
    TSAVO CONSERVATION GROUP
    TSAVO CONSERVATION GROUP
    9254 S 8TH AVE
    9254 S 8TH AVE
    OAK CREEK,WI53154
      PUBLIC GREATER TSAVO ECOSYSTEM, KENYA 25,000
    TURNER ENDANGERED SPECIES FUND
    TURNER ENDANGERED SPECIES FUND
    901 TECHNOLOGY BLVD
    901 TECHNOLOGY BLVD
    BOZEMAN,MT59718
      PUBLIC ROCKY MOUNTAIN WOLF PROJECT 20,000
    UNDERCURRENT INC
    UNDERCURRENT INC
    3020 BRIDGEWAY 102
    3020 BRIDGEWAY 102
    SAUSALITO,CA94965
      PUBLIC PANGOLIN CONSERVATION 75,000
    UNDERCURRENT INC
    UNDERCURRENT INC
    3020 BRIDGEWAY 102
    3020 BRIDGEWAY 102
    SAUSALITO,CA94965
      PUBLIC COMBATTING WILDLIFE CRIME IN UGANDA 109,720
    UNDERCURRENT INC
    UNDERCURRENT INC
    3020 BRIDGEWAY 102
    3020 BRIDGEWAY 102
    SAUSALITO,CA94965
      PUBLIC NAMIBIA STUDENT PROJECT 28,560
    UNDERCURRENT INC
    UNDERCURRENT INC
    3020 BRIDGEWAY 102
    3020 BRIDGEWAY 102
    SAUSALITO,CA94965
      PUBLIC CFWRS RAPID RESCUE TEAM 75,000
    UNDERCURRENT INC
    UNDERCURRENT INC
    3020 BRIDGEWAY 102
    3020 BRIDGEWAY 102
    SAUSALITO,CA94965
      PUBLIC PANGOLIN CONSERVATION 61,900
    UNIVERSITY OF NEW MEXICO FOUNDATION
    UNIVERSITY OF NEW MEXICO FOUNDATION
    MSC 11 6060
    MSC 11 6060
    ALBUQUERQUE,NM87131
      PUBLIC WILD FRIENDS PROGRAM 10,000
    UNIVERSITY OF WASHINGTON FOUNDATION
    UNIVERSITY OF WASHINGTON FOUNDATION
    4333 BROOKLYN AVE NE
    4333 BROOKLYN AVE NE
    SEATTLE,WA98105
      PUBLIC DNA SAMPLING TO COMBAT ILLEGAL IVORY 50,000
    WELSH HISTORIC GARDENS TRUST
    WELSH HISTORIC GARDENS TRUST
    THE BOTHY ABERGLASNEY
    THE BOTHY ABERGLASNEY
    LLANGATHEN,LLANGATHEN  
    UK
      FOREIGN EQUI PROJECT SUPPORT - CLWYD BRANCH 7,000
    WESTMINSTER CARES
    WESTMINSTER CARES
    POST OFFICE BOX 312
    POST OFFICE BOX 312
    WESTMINSTER,VT05158
      PUBLIC GENERAL SUPPORT 1,500
    WILD EARTH ALLIES
    WILD EARTH ALLIES
    2 WISCONSIN CIRCLE SUITE
    2 WISCONSIN CIRCLE SUITE
    CHEVY CHASE,MD20815
      PUBLIC GRAUER'S GORILLA PROJECT 45,500
    WILDLANDS NETWORK
    WILDLANDS NETWORK
    1402 THIRD AVE SUITE 1019
    1402 THIRD AVE SUITE 1019
    SEATTLE,WA98101
      PUBLIC GENERAL SUPPORT 50,000
    WILDLIFE GUARDIANS
    WILDLIFE GUARDIANS
    POST OFFICE BOX 9641
    POST OFFICE BOX 9641
    WASHINGTON,DC20016
      PUBLIC GENERAL SUPPORT 250,000
    WILDLIFE GUARDIANS
    WILDLIFE GUARDIANS
    POST OFFICE BOX 9641
    POST OFFICE BOX 9641
    WASHINGTON,DC20016
      PUBLIC NIASSA LION PROJECT 40,000
    WINDHAM COUNTY HUMANE SOCIETY
    WINDHAM COUNTY HUMANE SOCIETY
    POST OFFICE BOX 397
    POST OFFICE BOX 397
    BRATTLEBORO,VT05302
      PUBLIC GENERAL SUPPORT 1,500
    WOLF HAVEN INTERNATIONAL
    WOLF HAVEN INTERNATIONAL
    3111 OFFUT LAKE ROAD
    3111 OFFUT LAKE ROAD
    SOUTH TENINO,WA98589
      PUBLIC MCLEERY WOLVES RANCH 25,000
    Total .................................bullet 3a 3,033,480
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 80,258  
    4 Dividends and interest from securities....     14 180,575  
    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.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............
            1,119,708
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aOTHER INVESTMENT INCOME
        14 62,101  
    bCLASS ACTION SETTLEMENT     14 351  
    cUNCLAIMED FUNDS     14 163  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   323,448 1,119,708
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,443,156
    (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 (2018)
    Form 990-PF (2018)
    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 (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BEE BERGVALL & CO.-ACCOUNTING 7,465 5,599   1,866
    CAMBRIDGE ASSOC.-AUDITOR 51,625 51,625    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    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
    APPLE COMPUTER 2012-01-25 1,759 1,759 200DB 5.0000        

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CAMBRIDGE BONDS 3,587,727 3,587,727

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CAMBRIDGE STOCKS 55,680,795 55,680,795

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    US Government Securities - End of Year Book Value:

    1,730,200
    US Government Securities - End of Year Fair Market Value:

    1,730,200
    State & Local Government Securities - End of Year Book Value:


     
    State & Local Government Securities - End of Year Fair Market Value:


     


    TY 2018 LegalFeesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CURTIN & HEEFNER LLP 3,961     3,961


    TY 2018 OtherAssetsSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    CASH TO ACCRUAL SECTION 481(A) ADJ. 155,440 116,580 116,580
    RETURN OF UNUSED GRANT MONEY   60,000 60,000


    TY 2018 OtherDecreasesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Description Amount
    NET UNREALIZED LOSSES 3,143,699


    TY 2018 OtherExpensesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    BANK FEE 15     15
    BOOKS & SUBSCRIPTIONS 948     948
    MANAGEMENT & INVESTMENT FEES 360,414 360,414    
    MEALS & ENTERTAINMENT 612     306
    POSTAGE 79     79
    SUPPLIES 3,235     3,235
    TELEPHONE 2,125     2,125
    UTILITIES 16     16
    WEBSITE 130     130
    OTHER FROM K-1   720,437    


    TY 2018 OtherIncomeSchedule2
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 62,101 62,101  
    CLASS ACTION SETTLEMENT 351    
    UNCLAIMED FUNDS 163    


    TY 2018 OtherLiabilitiesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL LIABILITIES 2,379 2,395
    CREDIT CARD PAYABLE 695 313
    TAX PENALTIES PAYABLE   361
    FEDERAL EXCISE TAX PAYABLE   23,245


    TY 2018 OtherNotesLoansRcvblShortSch2
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Name of 501(c)(3) Organization Balance Due
    LOAN RECEIVABLE
     
    192,500


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTANT-ELEONOR CONTENT 66,510     66,510
    CONSULTING-SCHLICKEISEN LC 19,937     19,937
    IT FEES-IT SOLUTIONS 1,200     1,200
    AMERICAN PUBLIC INTEREST ENTERPR 1,597     1,597


    TY 2018 TaxesSchedule
    Name:
    THE WOODTIGER FUND
    EIN:
    27-0222692
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX ON INVESTMENTS 33,487 33,487    
    FEDERAL EXCISE TAX 68,343      
    PAYROLL TAXES 6,401     6,401
    TAX PENALTIES 565      
    OTHER FROM K-1   2