Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
CLANEIL FOUNDATION INC
 

Number and street (or P.O. box number if mail is not delivered to street address)2250 HICKORY ROAD NO 450   Room/suite
City or town, state, and ZIP code
PLYMOUTH MEETING, PA19462
A Employer identification number

23-6445450
B Telephone number (see page 10 of the instructions)

(610) 828-6331
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$62,640,092
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
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 page 11 of the 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 432 432  
4 Dividends and interest from securities...... 1,497,351 1,497,351  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 553,600
b Gross sales price for all assets on line 6a 21,858,926
7 Capital gain net income (from Part IV, line 2)... 553,600
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).......      
12 Total. Add lines 1 through 11........ 2,051,383 2,051,383  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... 254,671 233,288   21,322
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) 88,441 53,059   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 40 0   40
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 343,152 286,347   21,362
25 Contributions, gifts, grants paid........ 3,791,680 3,624,347
26 Total expenses and disbursements. Add lines 24 and 25 4,134,832 286,347   3,645,709
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,083,449
b Net investment income (if negative, enter -0-) 1,765,036
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
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............... 6,972 2,931 2,931
2 Savings and temporary cash investments.......... 95,759 21,832 21,832
3 Accounts receivable bullet5,031
Less: allowance for doubtful accounts bullet   130,815 5,031 5,031
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 page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
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)........ 2,224,600 Click to see attachment2,224,600 2,246,454
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)........... 51,021,455 Click to see attachment49,312,982 60,323,844
14 Land, buildings, and equipment: basis bullet14,703
Less: accumulated depreciation (attach schedule) bullet14,703      
15 Other assets (describe bullet) Click to see attachment45,679 Click to see attachment40,000 Click to see attachment40,000
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 53,525,280 51,607,376 62,640,092
Liabilities 17 Accounts payable and accrued expenses.......... 30,827 31,436
18 Grants payable................... 331,543 493,876
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 attachment0 Click to see attachment2,603
23 Total liabilities (add lines 17 through 22).......... 362,370 527,915
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 53,162,910 51,079,461
25 Temporarily restricted................    
26 Permanently restricted................    
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 page 17 of the
instructions).................... 53,162,910 51,079,461
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 53,525,280 51,607,376
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 53,162,910
2 Enter amount from Part I, line 27a...................... 2 -2,083,449
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 51,079,461
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 51,079,461
Form 990-PF (2010)
Form 990-PF (2010)
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 10,608.397 SH HC FIXED INCOME OPPORTUNITY PORTFOLIO P 2009-09-16 2010-06-08
b 7,937.597 SH HC FIXED INCOME OPPORTUNITY PORTFOLIO P 2009-12-30 2010-06-08
c 9,027.122 SH HC FIXED INCOME PORTFOLIO P 2010-01-04 2010-12-06
d 198,533.224 SH HC FIXED INCOME PORTFOLIO P 2010-07-01 2010-12-06
e 26,107.483 SH HC GROWTH PORTFOLIO P 2010-02-04 2010-07-08
150,998.729 SH HC INTERNATIONAL EQUITY PORTFOLIO P 2009-10-30 2010-09-07
9,551.355 SH HC REAL ESTATE SECURITIES P 2009-09-15 2010-09-07
382.420 SH HC REAL ESTATE SECURITIES P 2010-03-17 2010-09-07
7,910.614 SH HC VALUE EQUITY PORTFOLIO P 2009-09-16 2010-07-08
6,964.563 SH HC VALUE EQUITY PORTFOLIO P 2010-03-17 2010-07-08
12,819.272 SH HC CORE FIXED INCOME PORTFOLIO P 2009-06-30 2010-06-08
1,195.304 SH HC CORE FIXED INCOME PORTFOLIO P 2010-01-04 2010-06-08
20,606.366 SH HC CORE FIXED INCOME PORTFOLIO P 2010-07-01 2010-12-06
23,337.309 SH HC GROWTH PORTFOLIO P 2009-03-18 2010-01-26
2,254.865 SH HC GROWTH PORTFOLIO P 2009-12-30 2010-01-26
503.380 SH HC SMALL CAP PORTFOLIO P 2009-12-16 2010-01-26
16,193.293 SH SSGA EMERGING MKTS FD P 2009-10-28 2010-01-26
16.402 SH SSGA EMERGING MKTS FD P 2009-10-30 2010-07-08
3,861.004 SH VANGUARD FIXED INCOME INFL PROT SECS P 2009-11-30 2010-09-07
29,801.325 SH HC FIXED INCOME PORTFOLIO P 2002-12-16 2010-06-08
325,299.157 SH HC FIXED INCOME PORTFOLIO P 2003-08-01 2010-12-06
128,379.103 SH HC GROWTH PORTFOLIO P 2002-10-30 2010-07-08
201,451.906 SH HC GROWTH PORTFOLIO P 2002-10-30 2010-09-07
55,617.353 SH HC INTERNATIONAL EQUITY PORTFOLIO P 2007-12-21 2010-07-08
259,812.082 SH HC INTERNATIONAL EQUITY PORTFOLIO P 2005-06-13 2010-09-07
10,849.057 SH HC SMALL CAP PORTFOLIO P 2002-10-24 2010-07-08
32,679.739 SH HC SMALL CAP PORTFOLIO P 2002-10-24 2010-09-07
115,812.141 SH HC VALUE EQUITY PORTFOLIO P 2002-10-30 2010-07-08
171,755.725 SH HC VALUE EQUITY PORTFOLIO P 2002-10-30 2010-09-07
3,701.959 SH HC CORE FIXED INCOME PORTFOLIO P 2006-05-01 2010-06-08
44,798.394 SH HC CORE FIXED INCOME PORTFOLIO P 2008-10-01 2010-12-06
80,794.894 SH HC GROWTH PORTFOLIO P 2002-10-30 2010-01-26
6,440.651 SH HC INTERNATIONAL EQUITY PORTFOLIO P 2007-12-21 2010-01-26
19,855.316 SH HC SMALL CAP PORTFOLIO P 2002-10-24 2010-01-26
55,081.681 SH HC VALUE PORTFOLIO P 2005-03-22 2010-01-26
14956.860 SH SSGA EMERGING MKTS FD P 2004-08-26 2010-07-08
50,276.521 SH SSGA EMERGING MKTS FD P 2002-10-24 2010-09-07
CAPITAL GAINS DIVIDENDS P    
(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 71,501   71,554 -53
b 53,499   53,889 -390
c 83,230   80,212 3,018
d 1,830,476   1,808,397 22,079
e 282,222   288,760 -6,538
1,396,738   1,440,122 -43,384
144,225   120,763 23,462
5,775   5,608 167
81,717   84,368 -2,651
71,944   77,261 -5,317
130,244   123,698 6,546
12,144   11,928 216
208,743   211,214 -2,471
263,478   214,688 48,790
25,457   26,540 -1,083
5,326   5,405 -79
296,985   291,760 5,225
307   290 17
100,000   99,035 965
270,000   303,793 -33,793
2,999,258   2,896,365 102,893
1,387,778   1,018,046 369,732
2,220,000   1,597,514 622,486
500,000   767,520 -267,520
2,403,262   3,098,639 -695,377
115,000   96,123 18,877
350,000   289,542 60,458
1,196,339   1,533,526 -337,187
1,800,000   1,794,847 5,153
37,612   35,851 1,761
453,808   426,891 26,917
912,174   643,376 268,798
61,315   89,378 -28,063
210,069   175,738 34,331
583,315   826,448 -243,133
279,694   197,212 82,482
1,000,000   499,025 500,975
15,291     15,291
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       -53
b       -390
c       3,018
d       22,079
e       -6,538
      -43,384
      23,462
      167
      -2,651
      -5,317
      6,546
      216
      -2,471
      48,790
      -1,083
      -79
      5,225
      17
      965
      -33,793
      102,893
      369,732
      622,486
      -267,520
      -695,377
      18,877
      60,458
      -337,187
      5,153
      1,761
      26,917
      268,798
      -28,063
      34,331
      -243,133
      82,482
      500,975
      15,291
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 2 553,600
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 pages 13 and 17 of the 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 page 18 of the 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))
2009 3,476,350 54,311,659 0.064007
2008 5,017,749 71,589,212 0.070091
2007 5,052,588 84,430,408 0.059843
2006 4,801,297 78,396,228 0.061244
2005 3,953,986 67,254,956 0.058791
2 Total of line 1, column (d) ...................... 2 0.313976
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 0.062795
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 59,915,040
5 Multiply line 4 by line 3....................... 5 3,762,365
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 17,650
7 Add lines 5 and 6......................... 7 3,780,015
8 Enter qualifying distributions from Part XII, line 4.............. 8 3,645,709
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 on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 35,301
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 0
3 Add lines 1 and 2............................ 3 35,301
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 35,301
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a 32,779
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 3,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 35,779
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 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 10 478
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet478 Refunded Bullet 11 0
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 page 19 of
the 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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
    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 page 19 of the
    instructions)bulletDE, PA
    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 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? 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
    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 page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CLANEILFOUNDATION.ORG
    14
    The books are in care ofbulletROBERT D MCNEIL Telephone no.bullet (610) 828-6331
    Located atbullet2250 HICKORY RD SUITE 450PLYMOUTH MEETINGPA ZIP+4bullet19462
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    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 page 20 of the 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 2010?.............
    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 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    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 page 20 of the 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 2010 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 2010.)....................
    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 2010?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (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 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the 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 page 22 of the 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
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    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 page 22 of the 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
    MARJORIE M FINDLAY DIRECTOR/CHAIRPERSON
    25.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    BARBARA M JORDAN DIRECTOR/SECRETARY
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    ROBERT D MCNEIL DIRECTOR/TREASURER
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    JENNIFER C MCNEIL DIRECTOR/VICE CHAIR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    GEOFFREY T FREEMAN DIRECTOR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    ANNA M JORDAN DIRECTOR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    DUNCAN MCFARLAND DIRECTOR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    MICHAEL H JORDAN DIRECTOR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    PATRICIA D GRAY DIRECTOR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    MOIRA F MUMMA DIRECTOR
    2.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    MAILEE WALKER SEE STMT 16 EXECUTIVE DIRECTOR
    40.00
    0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the 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 0
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    HIRTLE CALLAGHAN & CO LLC INVESTMENT MANAGEMENT 213,833
    FIVE TOWER BRIDGE SUITE 500
    W CONSHOHOCKEN,PA19428
    Total number of others receiving over $50,000 for professional services.............bullet0
    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  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the 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
    60,572,372
    b
    Average of monthly cash balances.......................
    1b
    190,063
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    65,017
    d
    Total (add lines 1a, b, and c).........................
    1d
    60,827,452
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d..........................
    3
    60,827,452
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    912,412
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    59,915,040
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    2,995,752
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,995,752
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
    35,301
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    35,301
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,960,451
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4.............................
    5
    2,960,451
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
    2,960,451
    Part XII
    Qualifying Distributions (see page 25 of the 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
    3,645,709
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    3,645,709
    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 page 26 of the instructions)............
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    3,645,709
    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 (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus
    (b)
    Years prior to 2009
    (c)
    2009
    (d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7 2,960,451
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2010:
    a From 2005....... 864,678
    b From 2006....... 1,001,202
    c From 2007....... 1,037,646
    d From 2008....... 1,511,104
    e From 2009....... 776,657
    fTotal of lines 3a through e......... 5,191,287
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 3,645,709
    a Applied to 2009, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)
    0
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...
    0
    d Applied to 2010 distributable amount..... 2,960,451
    e Remaining amount distributed out of corpus 685,258
    5 Excess distributions carryover applied to 2010. 0 0
    (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 5,876,545
    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......
    0
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...
    0
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........
    0
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........
    0
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............
    864,678
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......
    5,011,867
    10 Analysis of line 9:
    a Excess from 2006.... 1,001,202
    b Excess from 2007.... 1,037,646
    c Excess from 2008.... 1,511,104
    d Excess from 2009.... 776,657
    e Excess from 2010.... 685,258
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the 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 2010, 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) 2010 (b) 2009 (c) 2008 (d) 2007
             
    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 organization had $5,000 or more in
    assets at any time during the year—see page 27 of the 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).)
    MARJORIE M FINDLAY
    BARBARA M JORDAN
    ROBERT D MCNEIL
    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 of the person to whom applications should be addressed:
    MAILEE WALKER
    2250 HICKORY ROAD STE 450
    PLYMOUTH MEETING,PA19462
    (610) 828-6331
    bThe form in which applications should be submitted and information and materials they should include:
    PROOF OF TAX EXEMPT STATUS AND ANY PRINTED MATERIALS AVAILABLE ALONG WITH FOUNDATION APPLICATION.
    cAny submission deadlines:
    LTRS OF INTENT - PRE-12/15 (SPRG) & PRE-6/30 (FALL). PROPOSALS - PRE-3/1 (SPRG) & PRE-8/15 (FALL).
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    EXCLUSIVELY FOR SUPPORT OF EDUCATION, THE BUILT AND NATURAL ENVIRONMENT, HEALTH AND HUMAN SERVICES, AND HUNGER & NUTRITION/FOOD SYSTEM ACTIVITIES.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    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
    A LITTLE TASTE OF EVERYTHING
    3451 WALNUT STREET SUITE P-117A
    PHILADELPHIA,PA19104
      509(A)(1) MILL CREEK FARM 14,000
    ACTIONAIDS INC
    1216 ARCH ST 6TH FL
    PHILADELPHIA,PA19107
      509(A)(1) YOUTH SERVICES 5,000
    ADOPTION CENTER OF DELAWARE VALLEY
    1500 WALNUT ST SUITE 701
    PHILADELPHIA,PA19102
      509(A)(1) ADOPTMATCH PHASE TWO 8,000
    AIDS LAW PROJECT OF PENNSYLVANIA
    1211 CHESTNUT ST SUITE 600
    PHILADELPHIA,PA19107
      509(A)(1) GENERAL OPERATING - FREE LEGAL SERVICES AND ADVOCACY 6,000
    AMERICAN CIVIL LIBERTIES FOUNDATION
    POB 40008 BOURSE BUILDING 11 1 S
    INDEPENDENCE MALL SUITE 570
    PHILADELPHIA,PA19106
      509(A)(2) CLARA BELL DUVALL REPRODUCTIVE FREEDOM PROJECT 7,500
    AMERICAN FARMLAND TRUST
    1200 18TH ST NW SUITE 800
    WASHINGTON,DC20017
      509(A)(2) NEW ENGLAND MILKSHED ASSESSMENT 34,000
    AMERICAN PUBLIC HEALTH ASSOCIATION
    800 I STREET NW
    WASHINGTON,DC20001
      509(A)(2) SUPPORT FOR ANNUAL EXPOSITION IN PHILADELPHIA -2,000
    ANTI-VIOLENCE PARTNERSHIP OF PHILADELPHIA
    2000 HAMILTON STREET SUITE 304
    PHILADELPHIA,PA19130
      509(A)(1) COUNSELING CENTER 5,000
    ARTHUR ASHE YOUTH TENNIS AND EDUCATION INC
    4842 RIDGE AVENUE
    PHILADELPHIA,PA19129
      509(A)(2) TENNIS, TUTORING AND YOUTH LEADERSHIP INITIATIVE 5,000
    ATTIC YOUTH CENTER
    255 SOUTH 16TH STREET
    PHILADELPHIA,PA19102
      509(A)(1) LIFE SKILLS CENTER 8,000
    AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR
    259 N LAWRENCE STREET
    PHILADELPHIA,PA19106
      509(A)(1) UNITY CLINIC 9,000
    BAKER INDUSTRIES
    184 PENNSYLVANIA AVENUE
    MALVERN,PA19355
      509(A)(2) EMPLOYING & FINDING OUTSIDE EMPLOYMENT 10,000
    BEACON ACADEMY INC
    477 LONGWOOD AVENUE
    BOSTON,MA02215
      509(A)(1) PREPARE UNDEREDUCATED URBAN STUDENTS FOR HS 20,000
    BOSTON MEDICAL CENTER
    ONE BOSTON MEDICAL CENTER PLACE
    BOSTON,MA02118
      509(A)(1) CHILDREN'S HEALTHWATCH 45,000
    BRANDYWINE HEALTH FOUNDATION
    50 SOUTH FIRST AVENUE
    COATESVILLE,PA19320
      509(A)(1) COATESVILLE YOUTH INITIATIVE 9,000
    BREAKTHROUGH OF GREATER PHILADELPHIA
    34 WEST COULTER STREET
    PHILADELPHIA,PA19144
      509(A)(1) BUILDING PATHS FROM MIDDLE SCHOOL TO COLLEGE 6,500
    BREASTCANCERORG
    7 E LANCASTER AVE 3RD FL
    ARDMORE,PA19003
      509(A)(1) BREASTCANCER RESEARCH 5,000
    BRIDGE OF HOPE LANCASTER AND CHESTER COUNTIES
    1516 OLIVE STREET
    COATESVILLE,PA19320
      509(A)(1) HELPING HOMELESS SINGLE MOTHERS 5,000
    BURROUGHS COMMUNITY CENTER INC
    2470 FAIRFIELD AVENUE
    BRIDGEPORT,CT06605
      509(A)(1) SMILOW CLUBHOUSE 5,000
    CAMBRIDGE COMMUNITY FOUNDATION
    PO BOX 390955
    CAMBRIDGE,MA01370
      509(A)(1) THE FULL FRAME INITIATIVE 32,000
    CAPE ELEUTHERA FOUNDATION INC
    POB 6008
    LAWRENCEVILLE,NJ08648
      509(A)(1) DEEP CREEK MIDDLE SCHOOL 30,000
    CAREER WARDROBE
    21 S 12TH STREET SUITE 110
    PHILADELPHIA,PA19107
      509(A)(1) PROVIDE CLOTHING TO LOW-INCOME WORKING WOMEN 5,000
    THE CARROT PROJECT
    2 BELMONT TERRACE
    SOMERVILLE,MA02143
      509(A)(1) CREATING FINANCIAL SOLUTIONS FOR SMALL-TO-MIDSIZED FARMS 25,000
    CASA OF PHILADELPHIA COUNTY
    1940 BRANDYWINE STREET
    PHILADELPHIA,PA19130
      509(A)(1) JUDICIAL REVIEW 10,000
    CASAYOUTH ADVOCATES
    200 N JACKSON ST POB 407
    MEDIA,PA19063
      509(A)(1) JUDICIAL REVIEW 9,000
    CATALOGUE FOR PHILANTHROPY
    124 WATERTOWN ST SUITE 3B
    WATERTOWN,MA02472
      509(A)(1) GENERAL OPERATING 5,000
    CENTER FOR AN AGRICULTURAL ECONOMY
    PO BOX 451
    HARDWICK,VT05843
      509(A)(1) EMERGING LEADERS FUND 60,000
    CHESAPEAKE BAY FOUNDATION
    6 HERNDON AVENUE
    ANNAPOLIS,MD21403
      509(A)(1) PLAIN SECT FARMER INITIATIVE 45,000
    CHESTER COUNTY COMMUNITY DENTAL CENTER
    744 E LANCASTER HIGHWAY SUITE 120
    POB 1193
    COATESVILLE,PA19320
      509(A)(1) DENTAL SERVICES TO LOW INCOME CHILDREN 9,000
    CHESTER COUNTY FOOD BANK
    601 WESTTOWN ROAD SUITE 330
    WEST CHESTER,PA19380
      509(A)(1) PURCHASE OF A LARGER, MORE MODERN WAREHOUSE 100,000
    CHESTER COUNTY FUND FOR WOMEN AND GIRLS
    1450 E BOOT RD SUITE 400 B
    WEST CHESTER,PA19380
      509(A)(1) IMPROVING THE LIVES OF WOMEN & GIRLS 67,000
    CHESTER COUNTY FUTURES
    704 HAYWOOD DRIVE
    EXTON,PA19341
      509(A)(1) MENTORING OF LOW INCOME HS STUDENTS 10,000
    CHESTER COUNTY HOSPITAL FOUNDATION
    701 E MARSHALL STREET
    WEST CHESTER,PA19380
      509(A)(1) WEST PAVILION HEART HOSPITAL 145,000
    CHESTER COUNTY OPPORTUNITIES INDUSTRIALIZATION CENTER
    790 EAST MARKET STREET SUITE 100
    WEST CHESTER,PA19382
      509(A)(1) MOVE-UP PROGRAM 5,000
    CHESTER EDUCATION FOUNDATION
    2600 WEST NINTH ST SUITE GS-100
    CHESTER,PA19013
      509(A)(1) 21ST CENTURY LEARNING CENTER 10,000
    CHESTER FUND FOR EDUCATION AND THE ARTS
    510 WESTMINSTER AVENUE
    SWARTHMORE,PA19081
      509(A)(2) CHESTER UPLAND SCHOOL OF THE ARTS 7,000
    CHILD HOME & COMMUNITY INC
    101 204 N WEST STREET
    DOYLESTOWN,PA18901
      509(A)(2) PRENATAL AND PARENTING PROGRAMS 5,300
    CHILDREN'S LITERACY INITIATIVE
    2314 MARKET ST 3RD FL
    PHILADELPHIA,PA19103
      509(A)(1) BLUEPRINT FOR EARLY LITERACY 10,000
    CHILDREN'S SAFE HARBOR
    107-109 EAST LURAY STREET
    PHILADELPHIA,PA19120
      509(A)(1) PROMOTING THE WELL-BEING OF CHILDREN 3,000
    CHILDREN'S VILLAGE
    125 N 8TH STREET
    PHILADELPHIA,PA19106
      509(A)(1) SCHOOL AGE PROGRAM 10,000
    CHOICECONCERN FOR HEALTH OPTIONS INFORMATION CARE AND EDUCATION
    1233 LOCUST ST SUITE 301
    PHILADELPHIA,PA19107
      509(A)(1) INCREASE AWARENESS OF SEXUAL HEALTH SERVICES 5,000
    CITIZEN ADVOCACY OF CHESTER COUNTY
    205 CHURCH STREET
    PHOENIXVILLE,PA19460
      509(A)(1) VOLUNTEER MATCHES TO SUPPORT VULNERABLE INDIVIDUALS 10,000
    CITIZEN SCHOOLS INC
    308 CONGRESS STREET
    BOSTON,MA02210
      509(A)(1) BUILDING CAPACITY FOR CITIZEN EDUCATORS 30,000
    CITY PARKS INSTITUTE OF PHILADELPHIA
    6868 SCOTFORTH ROAD
    PHILADELPHIA,PA19119
      509(A)(1) ACTION MANUAL 9,000
    CLINIC THE
    143 CHURCH STREET
    PHOENIXVILLE,PA19460
      509(A)(1) PROVIDE FREE CARE TO UNISURED PATIENTS 11,000
    COATESVILLE CENTER FOR COMMUNITY HEALTH
    1001 E LINCOLN HIGHWAY
    COATESVILLE,PA19320
      509(A)(1) CREASING ACCESS TO HEALTH AND HUMAN SERVICES FOR THE COATESVILLE COMMUNITY 9,000
    COLLEGE-BOUND HOME FOR GIRLS
    2750 NORTH 46TH STREET
    PHILADELPHIA,PA19131
      509(A)(1) GROUP HOME CARE PROGRAM 7,400
    COMMITTEE FOR DIGNITY AND FAIRNESS FOR THE HOMELESS HOUSING DEVELOPMENT INC
    5221 GERMANTOWN AVENUE
    PHILADELPHIA,PA19144
      509(A)(1) DIGNITY HOUSING 5,000
    COMMON MARKET OF PHILADELPHIA
    3237 MONTGOMERY AVENUE
    PHILADELPHIA,PA19121
      509(A)(1) FOOD SYSTEM INFRASTRUCTURE 15,000
    THE COMMUNITY COALITION
    209 CHURCH STREET
    PHOENIXVILLE,PA19460
      509(A)(1) FINANCIAL COOPERATION AMONG NON-PROFITS 10,000
    COMMUNITY FOUNDATION OF SOUTHEASTERN MASSACHUSETTS
    227 UNION ST SUITE 609
    NEW BEDFORD,MA02740
      509(A)(1) FALL RIVER RESILIENCY PREPARATORY SCHOOL 35,000
    COMMUNITY HEALTH COLLABORATIVE THE
    2130 N PALETHORPE STREET
    PHILADELPHIA,PA19122
      501(C)(3) PHILADELPHIA ORCHARD PROJECT 8,000
    COMMUNITY LEARNING CENTER
    2801 FRANKFORD AVENUE
    PHILADELPHIA,PA19134
      509(A)(1) LITERACY EDUCATION & ASSISTANCE WITH JOB READINESS TO ADULT LEARNERS 7,000
    COMMUNITY PARTNERS
    911 W PEDEGROSA STREET
    SANTA BARBARA,CA93101
      509(A)(1) SUSTAINABLE AGRICULTURE AND FOOD SYSTEMS FUNDERS 5,000
    COMMUNITY PARTNERS
    911 W PEDEGROSA STREET
    SANTA BARBARA,CA93101
      509(A)(1) 2011 SAFSF FORUM 1,900
    COMMUNITY PARTNERSHIP SCHOOL
    1936 JUDSON STREET
    PHILADELPHIA,PA19121
      509(A)(1) PROVIDE EDUCATION TO TALENTED INNER-CITY CHILDREN IN PRE-K THROUGH 5TH GRADE 15,000
    COMMUNITY TEAMWORK INC
    167 DUTTON STREET
    LOWELL,MA01852
      501(C)(3) NEW ENTRY SUSTAINABLE FARMING PROJECT 30,000
    COMMUNITY VOLUNTEERS IN MEDICINE
    300B LAWRENCE AVENUE
    WEST CHESTER,PA19380
      509(A)(1) CHRONICALLY ILL INTERVENTIONS 15,000
    COMMUNITY WOMEN'S EDUCATION PROJECT
    2801 FRANKFORD AVENUE
    PHILADELPHIA,PA19134
      509(A)(1) KIDS EARLY LEARNING CENTER 7,000
    CONNECTICUT PUBLIC BROADCASTING
    1049 ASYLUM AVENUE
    HARTFORD,CT06105
      509(A)(1) SAVING THE OCEAN SERIES 5,000
    CONSUMER BANKRUPTCY ASSISTANCE PROJECT INC
    42 SOUTH 15TH STREET 4TH FL
    PHILADELPHIA,PA19102
      509(A)(1) PRO-BONO DEBT COUNSELING 5,000
    CRIME VICTIMS CENTER OF CHESTER COUNTY INC THE
    236 W MARKET STREET
    WEST CHESTER,PA19381
      509(A)(1) CRISIS INTERVENTION, COUNSELING AND SUPPORTIVE SERVICES 9,000
    DAEMION HOUSE
    95 HOWELLVILLE RD POB 77
    BERWYN,PA19312
      509(A)(1) MENTAL HEALTH COUNSELING 5,000
    DELAWARE RIVERKEEPER NETWORK
    300 POND STREET
    BRISTOL,PA19007
      509(A)(1) UPDATING INFORMATION RESOURCES 10,000
    DELAWARE VALLEY ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN
    1608 WALNUT ST SUITE 1400
    PHILADELPHIA,PA19103
      509(A)(3) FAMILY CHILD CARE ACCREDITATION 10,000
    DELAWARE VALLEY GRANTMAKERS
    230 SOUTH BROAD ST SUITE 4C
    PHILADELPHIA,PA19102
      509(A)(1) SUPPORT FOR 2010 ANNUAL CONFERENCE 1,500
    DIVERSIFIED COMMUNITY SERVICES
    1529 SOUTH 22ND STREET
    PHILADELPHIA,PA19146
      509(A)(1) PREVENTION AND RECREATION ENRICHMENT PROGRAM (PREP) 7,500
    DOMESTIC ABUSE PROJECT OF DELAWARE COUNTY
    14 W SECOND STREET
    MEDIA,PA19063
      509(A)(1) SUPPORT AND ADVOCACY FOR ADULT VICTIMS OF DOMESTIC ABUSE 7,500
    DOMESTIC VIOLENCE CENTER OF CHESTER COUNTY
    PO BOX 832
    WEST CHESTER,PA19381
      509(A)(1) HOUSING PROGRAM 9,000
    DREXEL UNIVERSITY
    3141 CHESTNUT STREET
    PHILADELPHIA,PA19104
      509(A)(1) GROW PROJECT/WITNESSES TO HUNGER 50,000
    DREXEL UNIVERSITY
    3141 CHESTNUT STREET
    PHILADELPHIA,PA19104
      509(A)(1) WITNESSES TO HUNGER 20,000
    EARTH FORCE INC
    100 GREENWOOD AVENUE
    WYNCOTE,PA19095
      509(A)(1) COMMUNITY ACTION AND PROBLEM SOLVING (CAPS) 13,500
    EDUCATION DEVELOPMENT CENTER INC
    55 CHAPEL STREET
    NEWTON,MA02458
      509(A)(1) CHRONIC CARE COMMUNITY CORPS 10,000
    EDUCATION LAW CENTER - PA
    1315 WALNUT ST SUITE 400
    PHILADELPHIA,PA19107
      509(A)(1) DIRECT SERVICES 5,000
    ENTERPRISE CENTER COMMUNITY DEVELOPMENT CORPORATION THE
    4548 MARKET STREET
    PHILADELPHIA,PA19139
      509(A)(3) CENTER FOR CULINARY ENTERPRISES 37,000
    ENVIRONMENTAL LEADERSHIP PROGRAM
    PO BOX 907
    GREENBELT,MD20768
      509(A)(1) REGIONAL NETWORK FOR ENVIRONMENTAL LEADERS 12,000
    ENVIRONMENTAL LEADERSHIP PROGRAM
    PO BOX 907
    GREENBELT,MD20768
      509(A)(1) WOMEN'S LEADERSHIP RETREAT 1,500
    EPIPHANY SCHOOL
    154 CENTRE STREET
    DORCHESTER,MA02124
      509(A)(1) GRADUATE SUPPORT PROGRAM 30,000
    EPISCOPAL COMMUNITY SERVICES
    225 S THIRD STREET
    PHILADELPHIA,PA19106
      509(A)(3) ST. BARNABAS MISSION 8,000
    EVERYBODY WINS METRO BOSTON
    75 STATE STREET 9TH FLOOR
    BOSTON,MA02109
      509(A)(1) POWER LUNCH PROGRAM 10,000
    FAMILY PROMISE OF NORTHERN NEW CASTLE COUNTY
    2104 ST JAMES CHURCH ROAD
    WILMINGTON,DE19808
      509(A)(1) GENERAL OPERATING 2,500
    FAMILY SERVICE OF CHESTER COUNTY
    310 N MATLACK STREET
    WEST CHESTER,PA19380
      509(A)(1) COUNSELING PROGRAM 7,500
    FARM BUREAU AGRICULTURAL PRESERVATION CORPORATION
    466 CHESTNUT STREET
    ASHLAND,MA01721
      509(A)(1) MASSACHUSETTS FARM TO SCHOOL PROJECT 35,000
    FEDERATION OF NEIGHBORHOOD CENTERS
    1315 WALNUT ST SUITE 1401
    PHILADELPHIA,PA19107
      509(A)(1) TEENS 4 GOOD 15,000
    FIRST UNITED METHODIST CHURCH OF GERMANTOWN
    6001 GERMANTOWN AVENUE
    PHILADELPHIA,PA19144
      509(A)(1) AFTER-SCHOOL PROGRAM 6,000
    FOOD PROJECT INC
    10 LEWIS ST POB 705
    LINCOLN,MA01773
      509(A)(1) REAL FOOD CHALLENGE 60,000
    FOOD TRUST THE
    1617 JFK BLVD SUITE 900
    PHILADELPHIA,PA19103
      509(A)(1) HEALTHY CORNER STORE INITIATIVE 10,000
    FOOD TRUST THE
    1617 JFK BLVD SUITE 900
    PHILADELPHIA,PA19109
      509(A)(1) 20/80 MATCH FOR TANF EMERGENCY FUNDS 2,000
    FOUNDATION FOR POTTSTOWN EDUCATION
    230 BEECH STREET
    POTTSTOWN,PA19464
      509(A)(1) POTTSTOWN EARLY ACTION FOR KINDERGARTEN READINESS (PEAK) 10,000
    FRANKLIN INSTITUTE
    222 N 20TH STREET
    PHILADELPHIA,PA19103
      509(A)(3) PARTNERSHIPS FOR ACHIEVING CAREERS IN TECHNOLOGY AND SCIENCE (PACTS) 7,000
    FREE HEALTH CLINIC OF MONTGOMERY COUNTY INC
    1775 STREET ROAD
    SOUTHAMPTON,PA18966
      509(A)(1) HEALTHLINK MEDICAL CENTER 10,000
    FREE LIBRARY OF PHILADELPHIA THE
    1901 VINE ST SUITE 111
    PHILADELPHIA,PA19103
      509(A)(1) BOOKS ALOUD! 10,000
    FRIENDS ASSOCIATION FOR CARE & PROTECTION OF CHILDREN
    206 NORTH CHURCH STREET
    WEST CHESTER,PA19380
      509(A)(1) HOME FOR GOOD 8,000
    FRIENDS OF RESILIENCY FOR LIFE
    115 A STREET
    FRAMINGHAM,MA01701
      509(A)(1) FRAMINGHAM HIGH SCHOOL RFL 25,000
    GEARING UP
    PO BOX 26061
    PHILADELPHIA,PA19128
      509(A)(1) PROVIDE WOMEN IN TRANSITION FROM ABUSE AND ADDICTIONS WITH SELF-SUFFICIENCY 3,000
    GLYNWOOD CENTER
    ROUTE 301 POB 157
    COLD SPRING,NY10516
      509(A)(3) KEEP FARMING PROGRAM 70,000
    GOOD WORKS INC
    PO BOX 1441
    COATESVILLE,PA19320
      509(A)(1) ASSISTING HOMEOWNERS IN SUBSTANDARD HOUSING WITH REPAIRS AT NO COST 10,000
    GRANTMAKERS FOR EFFECTIVE ORGANIZATIONS
    1725 DESALES STREET NW
    WASHINGTON,DC20036
      509(A)(1) UNLEASHING PHILANTHROPY'S POTENTIAL: GRANTMAKING FOR BETTER RESULTS 2,000
    GREATER PHILADELPHIA COALITION AGAINST HUNGER
    1725 FAIRMOUNT AVE
    PHILADELPHIA,PA19130
      509(A)(1) FEEDING PROGRAMS 14,000
    GREATER PHILADELPHIA URBAN AFFAIRS COALITION
    1207 CHESTNUT ST SUITE 700
    PHILADELPHIA,PA19107
      509(A)(1) CAMPAIGN FOR WORKING FAMILIES 5,000
    GREEN VILLAGE PHILADELPHIA
    208 FAIRMOUNT AVENUE
    PHILADELPHIA,PA19123
      509(A)(2) SUPPORT NEIGHBORHOOD DEVELOPMENT 11,000
    GREENSGROW PHILADELPHIA PROJECT INC
    2503 E FIRTH STREET
    PHILADELPHIA,PA19125
      509(A)(2) DEVELOPMENT OF GREEN BUSINESSES 15,000
    GREENTREKS NETWORK INC
    1420 WALNUT ST SUITE 1304
    PHILADELPHIA,PA19102
      509(A)(1) DOCUMENTARIES TO BROADEN FINANCIAL SUPPORT OF ENVIRONMENTAL ORGS 9,000
    GROWTH THROUGH ENERGY AND COMMUNITY HEALTH STRATEGIES (GTECH)
    214 NORTH LEXINGTON STREET
    PITTSBURGH,PA15208
      501(C)(3) REFUEL PGH/BIOFUEL INITIATIVE 43,000
    HEALTH CARE WITHOUT HARM
    41 OAKVIEW TERRACE
    JAMACIA PLAIN,MA02130
      509(A)(1) HEALTHY FOODS, CHILDREN & COMMUNITIES 30,000
    HEALTH LEADS
    111 HUNTINGTON AVE 23RD FL
    BOSTON,MA02199
      509(A)(1) CORE PROGRAM SUPPORT - BOSTON 40,000
    HIAS AND COUNCIL MIGRATION SERVICE OF PHILADELPHIA
    2100 ARCH STREET
    PHILADELPHIA,PA19103
      509(A)(2) IMMIGRANT YOUTH ADVOCACY PROJECT 11,000
    HOMELESS ADVOCACY PROJECT
    42 SOUTH 15TH ST 4TH FL
    PHILADELPHIA,PA19102
      509(A)(1) FREE LEGAL SERVICES 11,000
    HOPE PARTNERSHIP FOR EDUCATION
    1701 N 8TH STREET
    PHILADELPHIA,PA19122
      509(A)(1) STEM EDUCATION INITIATIVE 7,000
    HYDE SQUARE TASK FORCE
    375 CENTRE STREET PO BOX 301871
    JAMACIA PLAIN,MA02130
      509(A)(1) GENERAL OPERATING 8,000
    INDIANAPOLIS CENTER FOR EDUCATION ENTREPRENEURSHIP
    407 NORTH FULTON STREET
    INDIANAPOLIS,IN46202
      509(A)(3) SUMMER ADVANTAGE USA 35,000
    INSTITUTE FOR AGRICULTURE AND TRADE POLICY
    2105 FIRST AVENUE SOUTH
    MINNEAPOLIS,MN55404
      509(A)(2) APHA WORKING GROUP 2,000
    INSTITUTE FOR SAFE FAMILIES
    3502 SCOTTS LANE
    PHILADELPHIA,PA19129
      509(A)(3) SPARE THE ROD 5,000
    INTERFAITH HOSPITALITY NETWORK OF THE MAIN LINE
    1449 DEKALB STREET
    NORRISTOWN,PA19401
      509(A)(1) HELPING SINGLE WOMEN AND FAMILIES WITH CASE MANAGEMENT 5,000
    IRISH IMMIGRATION CENTER
    59 TEMPLE PLACE
    BOSTON,MA02111
      509(A)(1) CORE SERVICES 7,000
    ISLES INC
    10 WOOD STREET
    TRENTON,NJ08618
      509(A)(1) URBAN AGRICULTURE SYMPOSIUM 2,500
    JOHN BARTRAM ASSOCIATION
    54TH AND LINDBERGH BLVD
    PHILADELPHIA,PA19143
      509(A)(1) EDUCATIONAL PROGRAMS 15,000
    LA COMUNIDAD HISPANA INC
    731 WEST CYPRESS STREET
    KENNETT SQUARE,PA19348
      509(A)(1) PRENATAL CARE PROGRAM 12,000
    LAKE GEORGE LAND CONSERVANCY INC
    POB 1250
    BOLTON LANDING,NY12814
      509(A)(3) LAND CONSERVATION 13,500
    LAND TRUST ALLIANCE
    1660 L STREET NW SUITE 1100
    WASHINGTON,DC20036
      509(A)(1) CONSERVATION DEFENSE INSURANCE 13,000
    LANSDOWNE ECONOMIC DEVELOPMENT CORPORATION
    23 S LANSDOWNE AVENUE
    LANSDOWNE,PA19050
      509(A)(1) CONNECTING LANSDOWNE TO FRESH FOOD 9,935
    LIFT
    800 7TH STREET NW
    WASHINGTON,DC20001
      509(A)(1) DROP-IN CENTERS FOR EMPLOYMENT, SELF-SUFFICIENCY AND PERSONAL SUCCESS 9,000
    LITERACY COUNCIL OF NORRISTOWN INC
    113 E AIRY STREET
    NORRISTOWN,PA19401
      509(A)(1) ASSIST ADULTS WITH READING, WRITING, MATH AND ENGLISH SKILLS 6,000
    MASSACHUSETTS AUDUBON SOCIETY INC
    208 SOUTH GREAT ROAD
    LINCOLN,MA01773
      509(A)(1) DRUMLIN FARM WILDLIFE SANCTUARY 25,000
    MASSACHUSETTS INDIAN ASSOCIATION
    245 ROCKLAND ROAD
    CARLISLE,MA01741
      509(A)(1) SCHOLARSHIP PROGRAM 20,000
    MATERNAL AND CHILD HEALTH CONSORTIUM
    30 W BARNARD ST SUITE 1
    WEST CHESTER,PA19382
      509(A)(1) INCREASING FOOD SECURITY 35,000
    MATERNAL AND CHILD HEALTH CONSORTIUM
    30 W BARNARD ST SUITE 1
    WEST CHESTER,PA19382
      509(A)(1) PRENATAL HOME VISITS, COUNSELING AND CASE MANAGEMENT FOR PREGNANT WOMEN 11,000
    MATERNITY CARE COALITION
    2000 HAMILTON ST SUITE 205
    PHILADELPHIA,PA19130
      509(A)(1) MOMOBILE AT RIVERSIDE CORRECTIONAL FACILITY 14,000
    MAYSIE'S FARM CONSERVATION CENTER
    15 ST ANDREWS LANE
    GLENMOORE,PA19341
      509(A)(2) ANSELMA FARMERS AND ARTISANS MARKET 5,000
    METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE
    12 SOUTH 23RD ST POB 30181
    PHILADELPHIA,PA19103
      509(A)(1) FOOD AS MEDICINE 33,000
    METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE
    12 SOUTH 23RD ST POB 30181
    PHILADELPHIA,PA19103
      509(A)(1) MEAL AND NUTRITION SERVICES 10,000
    METROPOLITAN CAREER CENTER
    100 S BROAD ST SUITE 830
    PHILADELPHIA,PA19110
      509(A)(1) YOUTH DEVELOPMENT 7,500
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    PHILADELPHIA,PA19146
      509(A)(1) DEVELOPMENT DIRECTOR 50,000
    MONTGOMERY CHILD ADVOCACY PROJECT
    409 CHERRY STREET
    NORRISTOWN,PA19401
      509(A)(1) FREE LEGAL REPRESENTATION TO ABUSED CHILDREN 5,000
    MOUNT GRACE LAND CONSERVATION TRUST
    1461 OLD KEENE ROAD
    ATHOL,MA01331
      509(A)(1) MASS LIFT 45,000
    MT AIRY COMMUNITY SERVICES CORPORATION
    6601 GREENE STREET
    PHILADELPHIA,PA19119
      509(A)(2) WEAVERS WAY COMMUNITY PROGRAMS 11,000
    NATIONAL AUDUBON SOCIETY INC
    700 BROADWAY
    NEW YORK,NY10003
      509(A)(1) AUDUBON PENNSYLVANIA/OUTWARD BOUND PHILADELPHIA PARTNERSHIP PROJECT 32,000
    NATIONAL FOUNDATION FOR CELIAC AWARENESS
    POB 544
    AMBLER,PA19002
      509(A)(1) CONTINUING MEDICAL EDUCATION 5,000
    NATIONAL NURSING CENTERS CONSORTIUM
    260 SOUTH BROAD STREET 18TH FLOOR
    PHILADELPHIA,PA19102
      509(A)(1) STUDENTS RUN PHILLY STYLE 7,500
    NATIONAL PARKS CONSERVATION ASSOCIATION
    1300 19TH STREET NW SUITE 300
    WASHINGTON,DC20036
      509(A)(1) PENNSYLVANIA PROGRAM 7,500
    NATURAL LANDS TRUST INCORPORATED
    1031 PALMERS MILL ROAD
    MEDIA,PA19063
      509(A)(1) LAND CONSERVATION 13,000
    NEED IN DEED
    8616 GERMANTOWN AVE 2ND FL REAR
    PHILADELPHIA,PA19118
      509(A)(1) PREPARING YOUTH FOR CIVIC RESPONSIBILITY 14,000
    NEIGHBORHOOD GARDENS ASSOCIATION - A PHILADELPHIA LAND TRUST
    100 N 20TH ST 5TH FL
    PHILADELPHIA,PA19103
      509(A)(1) LONG-TERM PRESERVATION OF COMMUNTIY-MANAGED GARDENS 5,000
    NORRIS SQUARE NEIGHBORHOOD PROJECT
    2141 NORTH HOWARD STREET
    PHILADELPHIA,PA19122
      509(A)(1) COMMUNITY GARDENS PROGRAM 5,000
    NORTH LIGHT COMMUNITY CENTER
    175 GREEN LANE
    PHILADELPHIA,PA19127
      509(A)(1) ARTS, RECREATION AND SOCIAL SERVICES PROGRAM 6,000
    NORTH PENN VALLEY BOYS AND GIRLS CLUB INC
    16 SUSQUEHANNA AVE POB 103
    LANSDALE,PA19446
      509(A)(2) PROJECT LEARN 6,000
    NORTHWEST PHILADELPHIA INTERFAITH HOSPITALITY NETWORK
    7047 GERMANTOWN AVENUE
    PHILADELPHIA,PA19119
      509(A)(1) TEMPORARY SHELTER 9,000
    OCCIDENTAL COLLEGE
    1600 CAMPUS ROAD MS M1
    LOS ANGELES,CA90041
      509(A)(1) FOOD CORPS 45,000
    OCEAN RESEARCH & CONSERVATION ASSOCIATION
    1420 SEAWAY DR 2ND FL
    FORT PIERCE,FL34949
      509(A)(1) OCEAN CONSERVATION 300,000
    OCTORARO WATERSHED ASSOCIATION INC
    517 PINE GROVE ROAD
    NOTTINGHAM,PA19362
      509(A)(2) FARMLAND PRESERVATION 15,000
    OPEN HEARTH INC
    101 N MAIN ST SUITE A-1
    SPRING CITY,PA19475
      509(A)(1) HOUSING AND SUPPORT SERVICES 5,000
    ORION COMMUNITIES
    247 BRIDGE STREET
    PHOENIXVILLE,PA19460
      509(A)(2) FAMILIES FROM CRISIS PROJECT 5,000
    OVERINGTON HOUSE INC
    1528-30 OVERINGTON STREET
    PHILADELPHIA,PA19124
      509(A)(1) FAMILY RECOVERY PROGRAM 6,000
    PATHWAYS PA
    310 AMOSLAND ROAD
    HOLMES,PA19043
      509(A)(1) 2ND CHANCE PROJECT 6,000
    PENNENVIRONMENT RESEARCH AND POLICY CENTER
    1420 WALNUT ST SUITE 650
    PHILADELPHIA,PA19102
      509(A)(1) PROTECT PENNSYLVANIA'S DRINKING WATER 45,000
    PENNSYLVANIA ASSOCIATION FOR SUSTAINABLE AGRICULTURE
    POB 419
    MILLHEIM,PA16854
      509(A)(1) MARKETING OFFICE 15,000
    PENNSYLVANIA HOME OF THE SPARROW
    969 EAST SWEDESFORD ROAD
    EXTON,PA19341
      509(A)(1) PROGRAMS SUPPORT 5,000
    PENNSYLVANIA HORTICULTURAL SOCIETY THE
    100 N 20TH ST 5TH FL
    PHILADELPHIA,PA19103
      509(A)(2) CITY HARVEST 9,000
    PENNSYLVANIA IMMIGRATION AND CITIZENSHIP COALITION
    2100 ARCH ST 7TH FL
    PHILADELPHIA,PA19103
      509(A)(1) IMMIGRANT ACCESS TRAINING PROJECT 5,000
    PENNYPACK FARM & EDUCATION CENTER
    685 MANN ROAD
    HORSHAM,PA19044
      509(A)(1) EDUCATION PROGRAMS 15,000
    PHILADELPHIA ACADEMIES INC
    230 S BROAD ST SUITE 1300
    PHILADELPHIA,PA19102
      509(A)(1) 21ST CENTURY CAREER ACADEMY PROGRAMMING 30,000
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    7 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103
      509(A)(1) ADVOCACY FOR IMPROVEMENTS IN HEALTH, WELFARE AND JUVENILE SERVICES 12,000
    PHILADELPHIA EDUCATION FUND
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103
      509(A)(1) SCHOOL AND COMMUNITY-BASED PROGRAMS FOR CHILDREN'S EDUCATION 5,000
    PHILADELPHIA FUTURES FOR YOUTH
    230 S BROAD ST 7TH FL
    PHILADELPHIA,PA19102
      509(A)(1) SPONSOR-A-SCHOLAR 10,000
    PHILADELPHIA MURAL ARTS ADVOCATES
    1729 MOUNT VERNON STREET
    PHILADELPHIA,PA19130
      509(A)(2) PORCH LIGHT INITIATIVE 5,000
    PHILADELPHIA SOCIETY FOR THE PRESERVATION OF LANDMARKS
    321 SOUTH 4TH STREET
    PHILADELPHIA,PA19106
      509(A)(2) YOU ARE WHAT YOU EAT 6,500
    PHILADELPHIA VIP INC
    42 SOUTH 15TH ST 4TH FL
    PHILADELPHIA,PA19102
      509(A)(1) PRO-BONO CIVIL LEGAL SERVICES 12,000
    PHILADELPHIA YOUTH FOR CHANGE (YOUTHBUILD)
    1231 N BROAD ST 3RD FL
    PHILADELPHIA,PA19122
      509(A)(1) POST-SECONDARY INITIATIVE 10,000
    PHYSICIANS FOR REPRODUCTIVE CHOICE AND HEALTH INC
    55 WEST 39TH ST 10TH FL
    NEW YORK,NY10018
      509(A)(1) CORE PROGRAMS 40,000
    PLANNED PARENTHOOD SOUTHEASTERN PENNSYLVANIA (PPSP)
    1144 LOCUST STREET
    PHILADELPHIA,PA19107
      509(A)(1) REPRODUCTIVE HEALTH EDUCATION 10,000
    POCONO MEDICAL CENTER
    206 EAST BROWN STREET
    EAST STROUDSBURG,PA18301
      509(A)(1) DR. CLAUS G. JORDAN ENDOWMENT FUND 5,000
    POSSE FOUNDATION
    14 WALL ST SUITE 8A-60
    NEW YORK,NY10005
      509(A)(1) COMMUNITY FEEDING PROGRAMS 10,000
    PRESERVATION TRUST OF VERMONT INC
    104 CHURCH STREET
    BURLINGTON,VT05401
      509(A)(1) LAND CONSERVATION 25,000
    PRESERVATION TRUST OF VERMONT INC
    104 CHURCH STREET
    BURLINGTON,VT05401
      509(A)(1) LAND CONSERVATION 43,000
    PROJECT FORWARD LEAP FOUNDATION
    1706 RACE ST 2ND FL
    PHILADELPHIA,PA19103
      509(A)(1) EDUCATIONAL ENRICHMENT PROGRAM 10,000
    PROJECT HOME
    1515 FAIRMOUNT AVENUE
    PHILADELPHIA,PA19130
      509(A)(1) AFTER-SCHOOL PROGRAM 10,000
    PUBLIC INTEREST LAW CENTER OF PHILADELPHIA
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103
      509(A)(1) EFFECTIVE TEACHING FOR ALL 5,000
    PUENTES DE SALUD
    2029 S 8TH STREET
    PHILADELPHIA,PA19148
      509(A)(1) COMMUNITY HEALTH EDUCATION 8,000
    RAPE TREATMENT CENTER
    1250 SIXTEENTH ST
    SANTA MONICA,CA90404
      501(C)(3) TREATMENT, PREVENTION AND EDUCATION PROGRAMS FOR RAPE VICTIMS 12,000
    REACH OUT AND READ INC
    56 ROLAND STREET SUITE 100D
    BOSTON,MA02129
      509(A)(1) CHILDREN'S LITERACY 10,000
    RED TOMATO
    1033 TURNPIKE STREET
    CANTON,MA02021
      509(A)(1) SUSTAINABLE AGRICULTURE 35,000
    RESILIENCY FOUNDATION INC
    330 OAK GROVE AVENUE
    FALL RIVER,MA02723
      509(A)(1) AT-RISK YOUTH SERVICES 60,000
    RESOURCES FOR HUMAN DEVELOPMENT
    POB 4199
    PHILADELPHIA,PA19144
      509(A)(1) SUPPORT FOR WOMEN'S MEDICAL FUND CONFERENCE 1,000
    RESOURCES FOR HUMAN DEVELOPMENT
    POB 4199
    PHILADELPHIA,PA19144
      509(A)(1) HEALTHY NEWSWORKS 10,000
    RESOURCES FOR HUMAN DEVELOPMENT
    POB 4199
    PHILADELPHIA,PA19144
      509(A)(1) CHESTER YOUTHBUILD 9,000
    RESOURCES FOR HUMAN DEVELOPMENT
    POB 4199
    PHILADELPHIA,PA19144
      509(A)(1) ENDOW-A-HOME 5,000
    RESOURCES FOR HUMAN DEVELOPMENT
    POB 4199
    PHILADELPHIA,PA19144
      509(A)(1) WOMEN'S MEDICAL FUND 5,000
    RSVP OF MONTGOMERY COUNTY
    925 HARVEST DRIVE SUITE 100
    BLUE BELL,PA19422
      509(A)(1) LITERACY AND MENTORING PROGRAMS 5,000
    SHIPLEY SCHOOL
    814 YARROW STREET
    BRYN MAWR,PA19010
      509(A)(1) ANNUAL FUND 5,000
    SMITH MEMORIAL PLAYGROUND & PLAYHOUSE
    EAST FAIRMOUNT PARK
    PHILADELPHIA,PA19121
      509(A)(1) RECREATIONAL, SPECIAL EVENTS & SUMMER DAY CAMP 5,000
    SQUASHSMARTS INC
    3890 N 10TH STREET
    PHILADELPHIA,PA19140
      509(A)(1) AFTER-SCHOOL YOUTH FITNESS PROGRAM 5,000
    ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
    1800 JFK BOULEVARD
    PHILADELPHIA,PA19103
      509(A)(2) FARM TO FAMILIES 12,000
    STEPPINGSTONE SCHOLARS INC
    4112 STATION STREET UNIT D
    PHILADELPHIA,PA19127
      509(A)(1) PREPARING TALENTED CITY STUDENTS TO COMPETE FOR COLLEGE ADMISSION 15,000
    STROLLING OF THE HEIFERS FARM RELIEF FUND
    105 PARTRIDGE ROAD
    EAST DUMMERSTON,VT05346
      509(A)(1) GENERAL OPERATING 5,000
    SUMMER SEARCH
    1616 WALNUT ST SUITE 2200
    PHILADELPHIA,PA19103
      509(A)(1) PEER NETWORKING EVENT FOR STUDENTS 10,000
    SUPPORTIVE OLDER WOMEN'S NETWORK INC
    4100 MAIN STREET
    PHILADELPHIA,PA19127
      509(A)(1) GRANDFAMILY RESOURCE CENTER 13,000
    SUSQUEHANNA UNIVERSITY
    514 UNIVERSITY AVENUE
    SELINSGROVE,PA17870
      509(A)(1) DR. G. EDWARD SCHWEIKERT SCHOLARSHIP 2,500
    TEACH FOR AMERICA INC
    714 MARKET ST SUITE 201
    PHILADELPHIA,PA19106
      509(A)(1) ACADEMIC MENTORING 10,000
    TEMPLE UNIVERSITY
    1330 W BERKS ST
    PHILADELPHIA,PA19122
      509(A)(1) EXPERIENCE CORPS 5,000
    TOOKANYTACONY-FRANKFORD WATERSHED PARTNERSHIP
    ONE AWBURY ROAD
    PHILADELPHIA,PA19138
      509(A)(1) HEALTHY WATERSHED 13,000
    TREE HOUSE BOOKS
    1430 W SUSQUEHANNA AVENUE
    PHILADELPHIA,PA19121
      509(A)(1) JUNIOR STAFF MEMBER PROGRAM 6,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    100 COLLEGE HALL
    PHILADELPHIA,PA19104
      509(A)(1) BRIDGING THE GAPS 10,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    100 COLLEGE HALL
    PHILADELPHIA,PA19104
      509(A)(1) OVARIAN CANCER RESEARCH CENTER 100,000
    UNIVERSITY CITY DISTRICT
    3940-42 CHESTNUT STREET
    PHILADELPHIA,PA19104
      509(A)(1) WEST PHILADELPHIA SKILLS INITIATIVE 10,000
    THE UNIVERSITY OF THE SOUTH
    735 UNIVERSITY AVENUE
    SEWANEE,TN37383
      509(A)(1) BABSON CENTER FOR GLOBAL COMMERCE 35,000
    THE UNIVERSITY OF THE SOUTH
    735 UNIVERSITY AVENUE
    SEWANEE,TN37383
      509(A)(1) BABSON CENTER FOR GLOBAL COMMERCE 5,000
    URBAN TREE CONNECTION
    5125 WOODBINE AVENUE
    PHILADELPHIA,PA19131
      509(A)(1) GROWING HEALTHY INITIATIVE 13,000
    VILLAGE OF ARTS AND HUMANITIES INC
    2544 GERMANTOWN AVENUE
    PHILADELPHIA,PA19133
      509(A)(1) BLUEING! 7,500
    VNA COMMUNITY SERVICES INC
    1421 HIGHLAND AVE
    ABINGTON,PA19001
      509(A)(1) PRESCHOOL SCREENING PROGRAM 5,000
    WAGNER FREE INSTITUTE OF SCIENCE
    1700 WEST MONTGOMERY AVENUE
    PHILADELPHIA,PA19143
      509(A)(1) FREE PROGRAMS FOR CHILDREN 12,000
    WATERKEEPER ALLIANCE
    17 BATTERY PLACE
    NEW YORK,NY10004
      509(A)(1) GET OUT THE DIRT 37,000
    WHITE-WILLIAMS FOUNDATION
    215 SOUTH BROAD ST 5TH FL
    PHILADELPHIA,PA19107
      509(A)(1) GENERAL OPERATING 12,000
    WIDENER UNIVERSITY
    ONE UNIVERSITY PLACE
    CHESTER,PA19013
      509(A)(1) HELP: MLP 7,500
    WINGS FOR SUCCESS
    117 TAYLOR LANE
    KENNETT SQUARE,PA19348
      509(A)(1) EMPOWERING LOW-INCOME AND ABUSED WOMEN RE-ENTERING THE WORKFORCE 5,000
    WOMEN AGAINST ABUSE
    100 S BROAD ST SUITE 1341
    PHILADELPHIA,PA19110
      509(A)(1) LEGAL CENTER 5,000
    WOMEN IN TRANSITION INC
    21 SOUTH 12TH ST 6TH FL
    PHILADELPHIA,PA19107
      509(A)(1) EARLY INTERVENTION FOR ABUSED WOMEN 6,000
    WOMEN'S OPPORTUNITIES RESOURCE CENTER
    2010 CHESTNUT STREET
    PHILADELPHIA,PA19103
      509(A)(1) FAMILY SAVINGS ACCOUNT PROGRAM 10,000
    WOMEN'S RESOURCE CENTER
    POB 596
    WAYNE,PA19087
      509(A)(1) PARENTING PROGRAM FOR SINGLE MOTHERS 5,000
    WOODROW WILSON NATIONAL FELLOWSHIP FOUNDATION
    PO BOX 5281
    PRINCTON,NJ08543
      509(A)(1) INSTITUTE ON LEARNING AND TEACHING 42,000
    YOUNG WOMEN'S LEADERSHIP NETWORK
    322 EIGHTH AVENUE 14TH FLOOR
    NEW YORK,NY10001
      509(A)(1) COLLEGEBOUND INITIATIVE COUNSELOR 6,000
    YOUTH EMPOWERMENT SERVICES
    1231 N BROAD ST 4TH FLOOR
    PHILADELPHIA,PA19122
      509(A)(1) ENRICHED CURRICULUM FOR GED STUDENTS 6,000
    RESOURCES FOR HUMAN DEVELOPMENT
    POB 4199
    PHILADELPHIA,PA19144
      509(A)(1) RETURNED GRANT -10,000
    AMERICAN CIVIL LIBERTIES FOUNDATION
    POB 40008 BOURSE BUILDING 11 1 S
    INDEPENDENCE MALL SUITE 570
    PHILADELPHIA,PA19106
      509(A)(2) RETURNED GRANT - DUVALL PROJECT -13,188
    THE PHILADELPHIA FOUNDATION
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA19107
      509(A)(1) RETURNED GRANT - CCAT AGGREGATE STUDY PROJECT -5,000
    Total .................................bullet 3a 3,624,347
    bApproved for future payment
    THE CARROT PROJECT
    2 BELMONT TERRACE
    SOMERVILLE,MA02143
      509(A)(1) CREATING FINANCIAL SOLUTIONS FOR SMALL-TO-MIDSIZED FARMS 25,000
    CENTER FOR AN AGRICULTURAL ECONOMY
    PO BOX 451
    HARDWICK,VT05843
      509(A)(1) EMERGING LEADERS FUND 90,000
    FOOD PROJECT INC
    10 LEWIS ST POB 705
    LINCOLN,MA01773
      509(A)(1) REAL FOOD CHALLENGE 90,000
    RESILIENCY FOUNDATION INC
    330 OAK GROVE AVENUE
    FALL RIVER,MA02723
      509(A)(1) AT-RISK YOUTH SERVICES 90,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    100 COLLEGE HALL
    PHILADELPHIA,PA19104
      509(A)(1) OVARIAN CANCER RESEARCH CENTER 200,000
    Total ..................................bullet 3b 495,000
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    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 page 28 of
    the 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....          
    3Interest on savings and temporary cash investments     14 432  
    4 Dividends and interest from securities....     14 1,497,351  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory     18 553,600  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,051,383 0
    13Total. Add line 12, columns (b), (d), and (e)...................
    132,051,383
    (See worksheet in line 13 instructions on page 28 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 organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    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
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    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) of the Code (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
    SignHere
    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 or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2010 GeneralExplanationAttachment
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Identifier Return Reference Explanation
        PART VIII - LIST OF OFFICERS - ADDENDUMMAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $131,250

    TY 2010 InvestmentsCorpStockSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Name of Stock End of Year Book Value End of Year Fair Market Value
    36,321 SH JOHNSON & JOHNSON 2,224,600 2,246,454

    TY 2010 InvestmentsOtherSchedule2
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    9,439,513 SH DWS GOVERNMENT CASH FUND AT COST 9,439,513 9,439,513
    277,994 SH HIRTLE CALLAGHAN FIXED INCOME OPPORTUNITY PORTFOLIO AT COST 1,680,614 1,995,999
    59,207 SH HIRTLE CALLAGHAN FIXED INCOME PORTFOLIO AT COST 468,759 541,148
    150,857 SH HIRTLE CALLAGHAN US CORPORATE FIXED INCOME SEC. PORT. AT COST 1,508,572 1,491,978
    199,347 SH HIRTLE CALLAGHAN US GOVT FIXED INCOME SEC. PORT. AT COST 1,993,470 1,969,548
    188,572 SH HIRTLE CALLAGHAN US MORTGAGE/ASSET BACKED FIXED INCOME AT COST 1,885,715 1,876,286
    61,320 SH HIRTLE CALLAGHAN FIXED INCOME II PORTFOLIO AT COST 0 0
    186,561 SH HIRTLE CALLAGHAN HIGH YIELD BOND PORTFOLIO AT COST 0 0
    70,691 SH VANGUARD FIXED INCOME TIPS AT COST 1,778,401 1,805,438
    585,420 SH HIRTLE CALLAGHAN GROWTH PORTFOLIO AT COST 4,580,947 7,598,753
    504,980 SH HIRTLE CALLAGHAN VALUE PORTFOLIO AT COST 5,135,889 6,034,512
    108,561 SH HIRTLE CALLAGHAN SMALL CAP PORTFOLIO AT COST 948,341 1,453,638
    58,270 SH HIRTLE CALLAGHAN COMMODITY RELATED SECURITIES PORTFOLIO AT COST 584,355 740,611
    41,261 SH HIRTLE CALLAGHAN REAL ESTATE SECURITIES PORTFOLIO AT COST 526,389 656,877
    1,298,977 SH HIRTLE CALLAGHAN INTERNATIONAL EQUITY PORTFOLIO AT COST 9,566,999 13,756,162
    156,837 SH SSGA EMERGING MARKETS FUND AT COST 1,305,854 3,550,797
    4,545 SH HIRTLE CALLAGHAN TOTAL RETURN OFFSHORE FUND LTD AT COST 4,763,660 5,406,433
    MORGAN STANLEY PRIVATE MARKETS FUND I, LP AT COST 3,050,966 1,911,613
    GOLDMAN SACHS CASH AT COST 94,538 94,538

    TY 2010 OtherAssetsSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DONATED PROPERTY 40,000 40,000 40,000
    PREPAID FEDERAL EXCISE TAX 5,679 0 0


    TY 2010 OtherExpensesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 40 0   40


    TY 2010 OtherLiabilitiesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX PAYABLE 0 2,603


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES - HIRTLE CALLAGHAN 213,833 192,450   21,322
    INVESTMENT FEES - MORGAN STANLEY PRIV MKTS 40,838 40,838   0


    TY 2010 TaxesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 35,382 0   0
    FOREIGN TAXES ON INVESTMENTS 53,059 53,059   0