Form990-PF
Click to see attachment

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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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 or province, country, and ZIP or foreign postal code
PLYMOUTH MEETING, PA19462
A Employer identification number

23-6445450
B Telephone number (see instructions)

(610) 828-6331
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$68,321,770J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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 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
Sch. B ...............
3 Interest on savings and temporary cash investments 547 547  
4 Dividends and interest from securities...... 893,698 893,698  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,570,490
b Gross sales price for all assets on line 6a 4,766,107
7 Capital gain net income (from Part IV, line 2)... 4,570,401
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 134,092 143,958  
12 Total. Add lines 1 through 11........ 5,598,827 5,608,604  
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).... Click to see attachment 7,428 7,428   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 107,510 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 71 0   107
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 115,009 7,428   107
25 Contributions, gifts, grants paid........ 2,796,208 2,496,700
26 Total expenses and disbursements. Add lines 24 and 25 2,911,217 7,428   2,496,807
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,687,610
b Net investment income (if negative, enter -0-) 5,601,176
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 2,211 37,211 37,211
2 Savings and temporary cash investments.......... 12,189 1,892,336 1,892,336
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 1,000 1,000 1,000
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 3,798,087
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)........... 60,507,643 Click to see attachment61,321,977 62,553,090
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment40,000 Click to see attachment40,046 Click to see attachment40,046
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 62,787,643 65,517,170 68,321,770
Liabilities 17 Accounts payable and accrued expenses.......... 13,065 13,075
18 Grants payable.................. 1,360,725 1,660,233
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 attachment55,379 Click to see attachment31,443
23 Total liabilities (add lines 17 through 22).......... 1,429,169 1,704,751
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 61,358,474 63,812,419
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 instructions)...... 61,358,474 63,812,419
31 Total liabilities and net assets/fund balances (see instructions).. 62,787,643 65,517,170
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 61,358,474
2 Enter amount from Part I, line 27a..................... 2 2,687,610
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 945,346
4 Add lines 1, 2, and 3.......................... 4 64,991,430
5 Decreases not included in line 2 (itemize) bulletClick to see attachment 5 1,179,011
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 63,812,419
Form 990-PF (2014)
Form 990-PF (2014)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a SHORT-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP P 2014-01-01 2014-12-31
b LONG-TERM CAPITAL GAIN - THE TIFF KEYSTONE FUND LP P 2014-01-01 2014-12-31
c SEC. 1231 GAIN - THE TIFF KEYSTONE FUND LP P 2014-01-01 2014-12-31
d SEC. 1231 LOSS - THE TIFF KEYSTONE FUND LP - EAGLE ROCK PTP C/F ALLOWED P 2014-01-01 2014-12-31
e SEC. 1256 GAIN - THE TIFF KEYSTONE FUND P 2014-01-01 2014-12-31
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 431,728     431,728
b 3,421,959     3,421,959
c 6,209     6,209
d     89 -89
e     195,617 -195,617
906,211     906,211
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       431,728
b       3,421,959
c       6,209
d       -89
e       -195,617
      906,211
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 4,570,401
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2013 2,905,955 65,258,814 0.044530
2012 3,221,780 60,793,014 0.052996
2011 2,674,256 61,507,739 0.043478
2010 3,645,709 59,915,040 0.060848
2009 3,476,350 54,311,659 0.064007
2 Total of line 1, column (d) ...................... 2 0.265859
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 0.053172
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 68,528,468
5 Multiply line 4 by line 3....................... 5 3,643,796
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 56,012
7 Add lines 5 and 6......................... 7 3,699,808
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,496,807
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 (2014)
Form 990-PF (2014)
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 1 112,024
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........................... 3 112,024
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- ..... 5 112,024
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 67,500
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 40,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 107,500
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 4,524
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 2015 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$ 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 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.CLANEILFOUNDATION.ORG
    14
    The books are in care ofbulletROBERT D MCNEIL Telephone no.bullet (610) 941-1131
    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 2014, 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 instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 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
     
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 7
    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
    MICHAEL H JORDAN DIRECTOR/CHAIR
    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
    MARJORIE M FINDLAY DIRECTOR
    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
    GRETCHEN M MENZIES 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
    KAREN GOWEN DIRECTOR
    2.00     		0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    JEFFREY MOLITOR DIRECTOR
    2.00     		0 0 0
    C/O 2250 HICKORY RD SUITE 450
    PLYMOUTH MEETING,PA19462
    MAILEE WALKER SEE STMT 19 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 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 instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    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
    68,885,037
    b
    Average of monthly cash balances.......................
    1b
    646,008
    c
    Fair market value of all other assets (see instructions)................
    1c
    41,004
    d
    Total (add lines 1a, b, and c).........................
    1d
    69,572,049
    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
    69,572,049
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,043,581
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    68,528,468
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    3,426,423
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    3,426,423
    2a
    Tax on investment income for 2014 from Part VI, line 5......
    2a
    112,024
    b
    Income tax for 2014. (This does not include the tax from Part VI.)...
    2b
    1,183
    c
    Add lines 2a and 2b............................
    2c
    113,207
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    3,313,216
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    3,313,216
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    3,313,216
    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
    2,496,807
    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
    2,496,807
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,496,807
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7 3,313,216
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2014:
    a From 2009....... 776,657
    b From 2010....... 685,258
    c From 2011.......  
    d From 2012....... 226,371
    e From 2013.......  
    fTotal of lines 3a through e......... 1,688,286
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 2,496,807
    a Applied to 2013, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2014 distributable amount..... 2,496,807
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2014. 816,409 816,409
    (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 5 871,877
    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 instructions ...........     		0
    e Undistributed income for 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		871,877
    10 Analysis of line 9:
    a Excess from 2010.... 645,506
    b Excess from 2011....  
    c Excess from 2012.... 226,371
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
             
    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 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).)
    BARBARA M JORDAN
    ROBERT D MCNEIL
    MARJORIE M FINDLAY
    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 e-mail address of the person to whom applications should be addressed:
    MAILEE WALKER
    2250 HICKORY ROAD STE 450
    PLYMOUTH MEETING,PA19462
    (610) 941-1131
    bThe form in which applications should be submitted and information and materials they should include:
    ALL LETTERS OF INTENT AND PROPOSALS MUST BE SUBMITTED VIA THE FOUNDATION'S ONLINE PORTAL. THE SUBMISSION INCLUDES: A DESCRIPTION OF THE ORGANIZATION, ITS MISSION AND A PROJECT DESCRIPTION; PROJECT AND ORGANIZATIONAL BUDGETS; LIST OF CURRENT BOARD MEMBERS AND THEIR AFFILIATIONS; PROOF OF TAX-EXEMPT STATUS UNDER SECTION 501(C)(3), INCLUDING THE DETERMINATION THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1), (2), OR (3); A COPY OF THE MOST RECENTLY COMPLETED AUDIT OR IRS FORM 990.
    cAny submission deadlines:
    LETTERS OF INTENT: DECEMBER 1 AND JUNE 30. PROPOSALS: MARCH 1 AND AUGUST 15.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AWARDS SUPPORT ACTIVITIES IN EDUCATION, ENVIRONMENT, HEALTH/HUMAN SERVICES, HUNGER, NUTRITION AND FOOD SYSTEM. THE COMMUNITY GRANT PROGRAM PROVIDES GENERAL OPERATING AND PROGRAM SUPPORT TO ORGANIZATIONS LOCATED IN CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES IN PENNSYLVANIA. THE SPECIAL PROJECT FUND SUPPORTS WORK IN THE MID-ATLANTIC STATES AND NEW ENGLAND. ORGANIZATIONS MAY DIRECTLY APPLY TO THE COMMUNITY GRANT PROGRAM AND SPECIAL PROJECT FUND. THE EMERGING LEADERS FUND AND THE PROACTIVE GRANT PROGRAM ARE INVITATION-ONLY GRANT PROGRAMS, AND UNSOLICITED INQUIRIES ARE NOT ACCEPTED.
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 FAMILY HEALTH ORGANIZATION
    4415 CHESTNUT STREET SUITE 202
    PHILADELPHIA,PA19104     		  509(A)(1) "COMMENCEMENTS SAINS" (HEALTHY BEGINNINGS) MATERNAL CHILD HEALTH PROGRAM 7,500
    AMERICAN FARMLAND TRUST
    1600 CONNECTICUT AVE SUITE 600
    WASHINGTON,DC20036     		  509(A)(1) GAINING INSIGHTS, GAINING ACCESS 50,000
    APPALACHIAN MOUNTAIN CLUB
    5 JOY STREET
    BOSTON,MA02108     		  509(A)(1) MASTER WATERSHED STEWARDSHIP PROGRAM 5,000
    AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR
    2130 SOUTH 21ST STREET
    PHILADELPHIA,PA19145     		  509(A)(1) UNITY CLINIC 7,500
    AWBURY ARBORETUM
    THE FRANCIS COPE HOUSE 1 AWBURY RD
    PHILADELPHIA,PA19138     		  509(A)(2) TEEN LEADERSHIP CORPS (TLC) AT AWBURY ARBORETUM 7,500
    BENEFITS DATA TRUST
    TWO LOGAN SQUARE SUITE 550
    PHILADELPHIA,PA19103     		  509(A)(2) HUNGRY FOR HEALTH 1,000
    BIG PICTURE PHILADELPHIA
    126 W DAUPHIN ST
    PHILADELPHIA,PA19133     		  509(A)(1) GENERAL OPERATING 5,000
    BOSTON FOUNDATION
    54 WILDE ROAD
    WABAN,MA02468     		  509(A)(1) URBAN FOOD INITIATIVE DBA DAILY TABLE 50,000
    BOYS & GIRLS CLUB OF CHESTER
    201 EAST 7TH STREET
    CHESTER,PA19013     		  509(A)(1) AFTERSCHOOL ACADEMIC AND TECHNOLOGY PROGRAM 7,500
    BRANDYWINE HEALTH FOUNDATION
    50 SOUTH FIRST AVE
    COATESVILLE,PA19320     		  509(A)(1) FESTIVE 5K 5,000
    BREAKTHROUGH OF GREATER PHILADELPHIA
    34 WEST COULTER STREET
    PHILADELPHIA,PA19144     		  509(A)(1) GENERAL OPERATING 15,000
    BRIDGE OF HOPE LCC
    1516 OLIVE STREET
    COATESVILLE,PA19320     		  509(A)(1) GENERAL OPERATING FOR CHESTER COUNTY 9,000
    CASA YOUTH ADVOCATES INC
    PO BOX 407
    MEDIA,PA19063     		  509(A)(1) GENERAL OPERATING 8,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN STREET
    LYONS,NE68038     		  509(A)(1) NATIONAL YOUNG FARMERS COALITION 50,000
    CHESTER COUNTY COMMUNITY DENTAL CENTER
    744 EAST LINCOLN HIGHWAY
    COATESVILLE,PA19320     		  509(A)(1) COMPREHENSIVE DENTAL CARE 9,000
    CHESTER COUNTY COMMUNITY FOUNDATION
    28 WEST MARKET STREET
    WEST CHESTER,PA19382     		  509(A)(1) KELLY FAMILY FOUNDATION 2,500
    CHESTER COUNTY FOOD BANK
    650 PENNSYLVANIA DRIVE
    EXTON,PA19341     		  509(A)(1) GENERAL OPERATING 72,000
    CHESTER COUNTY FUND FOR WOMEN AND GIRLS
    1025 ANDREW DRIVE SUITE 200
    WEST CHESTER,PA19380     		  509(A)(1) GENERAL OPERATING 24,000
    CHESTER COUNTY FUTURES
    704 HAYWOOD DRIVE
    EXTON,PA19341     		  509(A)(1) GENERAL OPERATING 7,500
    CHESTER RIDLEY CRUM WATERSHEDS ASSOCIATION
    PO BOX 227
    GRADYVILLE,PA19039     		  509(A)(2) GENERAL OPERATING 5,000
    CHILD ADVOCACY CENTER OF MONTGOMERY COUNTY DBA MISSION KIDS
    PO BOX 413
    BLUE BELL,PA19422     		  509(A)(1) GENERAL OPERATING 8,000
    CITIZEN ADVOCACY OF CHESTER COUNTY
    205 CHURCH STREET
    PHOENIXVILLE,PA19460     		  509(A)(1) GENERAL OPERATING 10,000
    COATESVILLE CENTER FOR COMMUNITY HEALTH
    1001 EAST LINCOLN HIGHWAY
    COATESVILLE,PA19320     		  509(A)(1) COATESVILLE YOUTH INITIATIVE & GENERAL OPERATING 31,000
    COATESVILLE YOUTH INITIATIVE
    50 SOUTH 1ST AVENUE
    COATESVILLE,PA19320     		  509(A)(1) GENERAL OPERATING 37,000
    COLLEGE POSSIBLE
    540 FAIRVIEW AVE N SUITE 304
    SAINT PAUL,MN55104     		  509(A)(1) COLLEGE POSSIBLE PHILADELPHIA 60,000
    THE COMMUNITY COALITION
    174 BRIDGE STREET
    PHOENIXVILLE,PA19460     		  509(A)(1) GENERAL OPERATING 10,000
    COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION
    1700 SPRING GARDEN STREET
    PHILADELPHIA,PA19130     		  509(A)(1) SINGLE STOP AT COMMUNITY COLLEGE OF PHILADELPHIA 50,000
    COMMUNITY LEGAL SERVICES
    1424 CHESTNUT STREET
    PHILADELPHIA,PA19102     		  509(A)(1) HUNGER ADVOCACY PROJECT - FIGHTING HUNGER IN PHILADELPHIA AND PENNSYLVANIA 9,000
    COMMUNITY PARTNERSHIP SCHOOL
    1936 N JUDSON ST
    PHILADELPHIA,PA19121     		  509(A)(1) GENERAL OPERATING 10,000
    COMMUNITY VOLUNTEERS IN MEDICINE
    300B LAWRENCE DRIVE
    WEST CHESTER,PA19380     		  509(A)(1) HEALTH FREE MEDICAL AND DENTAL CARE FOR UNSURED WOMEN AND CHILDREN 5,000
    COTTON BAY FOUNDATION
    52 WATERFRONT CIRCLE
    BUFFALO,NY14202     		  509(A)(1) GENERAL OPERATING 3,500
    DELAWARE RIVERKEEPER NETWORK
    925 CANAL STREET SUITE 3701
    BRISTOL,PA19007     		  509(A)(1) RIVER-FRIENDLY GARDENS/GENERAL OPERATING 9,000
    DRUEDING CENTER
    413 W MASTER ST
    PHILADELPHIA,PA19122     		  509(A)(1) GENERAL OPERATING 7,500
    EDUCATION LAW CENTER
    1315 WALNUT STREET SUITE 400
    PHILADELPHIA,PA19107     		  509(A)(1) ENSURING EQUAL ACCESS TO EDUCATION FOR CHILDREN IN FOSTER CARE AND/OR EXPERIENCING HOMELESSNESS 6,500
    EDUCATION PLUS INC
    970 SPROUL ROAD
    BRYN MAWR PA,PA19010     		  509(A)(2) PHILADELPHIA SOCIAL INNOVATIONS LAB 5,000
    ENVIRONMENTAL LEADERSHIP PROGRAM
    PO BOX 907
    GREENBELT,MD20768     		  509(A)(1) EGA - PARTICIPATION; ENVIRONMENTAL LEADERSHIP PROGRAM 51,500
    EQUITY TRUST
    PO BOX 746
    AMHERST,MA01004     		  509(A)(1) SECURE LANDS FOR URBAN AGRICULTURE 38,000
    FAIR FOOD
    1315 WALNUT STREET SUITE 532
    PHILADELPHIA,PA19107     		  509(A)(2) GENERAL OPERATING 10,000
    FAMILY SERVICE OF CHESTER COUNTY
    310 N MATLACK ST
    WEST CHESTER,PA19380     		  509(A)(1) GENERAL OPERATING 7,000
    FARM COMMONS
    PO BOX 3050
    MADISON,WI53705     		  509(A)(1) START-UP FUNDING 60,000
    FEDERATION OF NEIGBBORHOOD CENTERS
    1528 WALNUT STREET SUITE 200
    PHILADELPHIA,PA19102     		  509(A)(1) TEENS 4 GOOD 12,000
    FOOD & ENVIRONMENT REPORTING NETWORK
    1133 BROADWAY SUITE 706
    NEW YORK,NY10010     		  509(A)(1) GENERAL OPERATING 10,000
    FOODCORPS
    2544 NW UPSHUR STREET
    PORTLAND,OR97210     		  509(A)(1) EMERGING LEADERS FUND 50,000
    FOODFIGHT
    21 W 46TH STREET SUITE 1205
    NEW YORK,NY10036     		  509(A)(1) FOODFIGHT 35,000
    THE FOOD TRUST
    1617 JOHN F KENNEDY BLVD SUITE 900
    PHILADELPHIA,PA19103     		  509(A)(1) PHILADELPHIA SNAP ENROLLMENT TASK FORCE & INCREASING ACCESS TO HEALTHY, LOCALLY-GROWN FOODS 11,000
    FOUND IN TRANSLATION
    45 PROSPECT ST
    CAMBRIDGE,MA02176     		  509(A)(1) START-UP FUNDING 60,000
    FOUNDATION AT GREAT VALLEY
    47 CHURCH ROAD
    MALVERN,PA19355     		  509(A)(1) GREAT VALLEY SCHOOL DISTRICT FOOD SERVICE DEPARTMENT 5,000
    FREE LIBRARY OF PHILADELPHIA FOUNDATION
    1901 VINE STREET SUITE 111
    PHILADELPHIA,PA19103     		  509(A)(1) CULINARY LITERACY CENTER 12,000
    FRIENDS OF FARMWORKERS
    699 RANSTEAD STREET 4TH FLOOR
    PHILADELPHIA,PA19106     		  509(A)(1) VOICES FROM THE FIELDS: BRINGING FARM LABOR TO THE FOOD JUSTICE TABLE 5,000
    FULL FRAME INITIATIVE
    308 MAIN STREET SUITE 2A
    GREENFIELD,MA01301     		  509(A)(1) KATYA FELS SMYTH 50,000
    FUND FOR PHILADELPHIA
    ROOM 708 CITY HALL
    PHILADELPHIA,PA19107     		  509(A)(2) IMPROVING PHILADELPHIA'S FOOD SYSTEM 5,000
    THE GARAGE COMMUNITY AND YOUTH CENTER
    115 S UNION STREET
    KENNETT SQUARE,PA19348     		  509(A)(1) PREVENTION AND INTERVENTION PROGRAM FOR AT-RISK YOUTH 9,000
    GEARING UP
    1221 LOCUST STREET
    PHILADELPHIA,PA19107     		  509(A)(1) GEARING UP 5,000
    GIRL TREK
    PO BOX 53175
    WASHINGTON,DC20009     		  509(A)(1) GENERAL OPERATING 60,000
    GREATER PHILADELPHIA COALITION AGAINST HUNGER
    1725 FAIRMOUNT AVENUE UNIT 102
    PHILADELPHIA,PA19130     		  509(A)(1) GREEN LIGHT PANTRY PROJECT & GENERAL OPERATING 16,000
    HEADSTRONG FOUNDATION
    232 GREEN AVENUE
    HOLMES,PA19043     		  509(A)(2) GENERAL OPERATING 2,500
    HIAS AND COUNCIL DBA HIAS PENNSYLVANIA
    2100 ARCH ST
    PHILADELPHIA,PA19103     		  509(A)(1) IMMIGRANT YOUTH ADVOCACY PROJECT 9,000
    HOME OF THE SPARROW
    969 E SWEDESFORD ROAD
    EXTON,PA19341     		  509(A)(1) HOUSING FIRST 9,000
    HOPE FOR HELM
    1246 CORNERSTONE BLVD
    DOWNINGTOWN,PA19335     		  509(A)(1) GENERAL OPERATING 10,000
    HYDE SQUARE TASK FORCE INC
    375 CENTRE STREET
    JAMAICA PLAIN,MA02130     		  509(A)(1) GENERAL OPERATING 20,000
    INSTITUTE FOR LOCAL SELF-RELIANCE
    2001 S STREET NW SUITE 570
    WASHINGTON,DC20009     		  509(A)(1) SUPPORTING ZERO WASTE IN CHESTER, PA 8,000
    INTERVALE CENTER
    180 INTERVALE ROAD
    BURLINGTON,VT05401     		  509(A)(1) GROWING THE NEXT GENERATION OF AGRICULTURAL ENTREPRENEURS 40,000
    IN OUR BACKYARDS
    540 PRESIDENT STREET 3RD FLOOR
    BROOKLYN,NY11215     		  509(A)(1) GENERAL OPERATING & EMERGING LEADERS FUND 51,500
    IRISH INTERNATIONAL IMMIGRANT CENTER
    100 FRANKLIN STREET LL-1
    BOSTON,MA02110     		  509(A)(1) GENERAL OPERATING 2,500
    JOHN BARTRAM ASSOCIATION
    54TH ST AND LINDBERGH BLVD
    PHILADELPHIA,PA19143     		  509(A)(1) GENERAL OPERATING 9,000
    JUMPSTART
    308 CONGRESS STREET 6TH FLOOR
    BOSTON,MA02210     		  509(A)(1) JUMPSTART PHILADELPHIA 7,500
    JUST FOOD
    PO BOX 334
    IRVINGTON,NY10533     		  509(A)(1) A NEW APPROACH TO FOOD JUSTICE IN NYC & GENERAL OPERATING 45,000
    JUVENILE LAW CENTER
    1315 WALNUT STREET 4TH FLOOR
    PHILADELPHIA,PA19107     		  509(A)(1) YOUTH ENGAGEMENT 10,000
    KENNETT AFTER-SCHOOL ASSOCIATION
    PO BOX 1068
    KENNETT SQUARE,PA19348     		  509(A)(1) AFTER-THE-BELL 7,500
    KIDS SMILES
    3751 ISLAND AVENUE 2ND FLOOR
    PHILADELPHIA,PA19153     		  509(A)(2) DELAWARE COUNTY OUTREACH EXPANSION 9,000
    LA COMUNIDAD HISPANA
    731 WEST CYPRESS STREET
    KENNETT SQUARE,PA19348     		  509(A)(1) PRENATAL PROGRAM 9,000
    LAKE GEORGE ASSOCIATION
    PO BOX 408
    LAKE GEORGE,NY12845     		  509(A)(2) FLOATING CLASSROOM 13,000
    THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY
    102 E STREET RD
    KENNETT SQUARE,PA19348     		  509(A)(1) GENERAL OPERATING 5,000
    LEGAL AID OF SOUTHEASTERN PA
    625 SWEDE STREET
    NORRISTOWN,PA19401     		  509(A)(1) GENERAL OPERATING 5,000
    LIFT
    800 7TH STREET NW
    WASHINGTON,DC20001     		  509(A)(1) MEETING OF THE MINDS: TRANSFORMING HUMAN SERVICES CONVENING 2,000
    LOVIN' SPOONFULS INC
    418 COMMONWEALTH AVE
    BOSTON,MA02215     		  509(A)(1) START-UP FUNDING 60,000
    MANNA ON MAIN STREET
    713 W MAIN STREET
    LANSDALE,PA19446     		  509(A)(1) GENERAL OPERATING 5,000
    MASSACHUSETTS INDIAN FOUNDATION
    254 ROCKLAND ROAD
    CARLISLE,MA01741     		  509(A)(1) GENERAL OPERATING 19,000
    MATERNITY CARE COALITION
    2000 HAMILTON ST SUITE 205
    PHILADELPHIA,PA19130     		  509(A)(1) MOMOBILE AT RIVERSIDE CORRECTIONAL FACILITY 5,000
    METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE
    2323 RANSTEAD ST
    PHILADELPHIA,PA19103     		  509(A)(1) COMPREHENSIVE NUTRITION SERVICES 12,000
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    PHILADELPHIA,PA19146     		  509(A)(1) MIGHTY SAT PREP WORKSHOPS 11,000
    MOM'S HOUSE INC OF GREATER PHILADELPHIA
    145 S MAIN ST
    PHOENIXVILLE,PA19460     		  509(A)(1) GENERAL OPERATING 5,000
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET
    NEW YORK,NY10014     		  509(A)(1) NEST (NEIGHBORHOOD ENVIRONMENTAL STEWARDSHIP) 9,000
    NATIONAL PARKS CONSERVATION ASSOCIATION
    777 SIXTH STREET NW SUITE 700
    WASHINGTON,DC20001     		  509(A)(1) GENERAL OPERATING 4,000
    NATURAL LANDS TRUST
    1031 PALMERS MILL ROAD
    MEDIA,PA19064     		  509(A)(1) GENERAL OPERATING 12,000
    NEED IN DEED
    211 N 13TH STREET SUITE 501
    PHILADELPHIA,PA19107     		  509(A)(1) GENERAL OPERATING 10,000
    NORRIS SQUARE NEIGHBORHOOD PROJECT
    2141 N HOWARD STREET
    PHILADELPHIA,PA19122     		  509(A)(1) URBAN GARDEN PROGRAM 5,000
    NORTH LIGHT COMMUNITY CENTER
    175 GREEN LANE
    PHILADELPHIA,PA19127     		  509(A)(1) GENERAL OPERATING 7,500
    NORTH PENN VALLEY BOYS & GIRLS CLUB
    16 SUSQUEHANNA AVENUE
    LANSDALE,PA19446     		  509(A)(2) PROJECT LEARN 9,500
    NORTHERN WESTCHESTER HOSPITAL CENTER FOUNDATION INC
    400 EAST MAIN STREET
    MOUNT KISCO,NY10549     		  509(A)(2) ANNUAL FUND 10,000
    NORTHWEST ATLANTIC MARINE ALLIANCE
    PO BOX 7066
    GLOUCESTER,MA01930     		  509(A)(1) MAKING ROOM FOR THE NEXT GENERATIONS TO LEAD 45,000
    PARTNERS FOR SACRED PLACES
    1700 SANSOM STREET 10TH FLOOR
    PHILADELPHIA,PA19103     		  509(A)(1) FOOD IN SACRED PLACES 7,000
    PENNENVIRONMENT RESEARCH & POLICY CENTER
    1420 WALNUT STREET SUITE 650
    PHILADELPHIA,PA19102     		  509(A)(1) PROTECT PENNSYLVANIAS DRINKING WATER FROM GAS DRILLING 45,000
    PHILADELPHIA CHILDREN'S ALLIANCE
    300 E HUNTING PARK AVENUE
    PHILADELPHIA,PA19124     		  509(A)(1) GENERAL OPERATING 10,000
    PHILADELPHIA FUTURES
    230 S BROAD STREET 7TH FLOOR
    PHILADELPHIA,PA19102     		  509(A)(1) SPONSOR-A-SCHOLAR 7,000
    PHILADELPHIA ORCHARD PROJECT
    4934 LARCHWOOD AVE
    PHILADELPHIA,PA19143     		  509(A)(1) RETURNED GRANT - PHILADELPHIA COMMUNITY ORCHARDS -1,000
    PHILADELPHIA VIP
    1500 WALNUT STREET SUITE 400
    PHILADELPHIA,PA19102     		  509(A)(1) LEGAL ASSISTANCE TO LOW-INCOME PHILADELPHIANS 5,000
    PHILANTHROPY NETWORK GREATER PHILADELPHIA
    230 S BROAD ST SUITE 402
    PHILADELPHIA,PA19102     		  509(A)(1) GREATER PHILADELPHIA FOOD FUNDERS' CONVERGENCE PARTNERSHIP 5,000
    PHYSICIANS SCIENTISTS AND ENGINEERS FOR HEALTH ENERGY
    404 NORTH CAYUGA ST
    ITHACA,NY14850     		  509(A)(1) GENERAL OPERATING 60,000
    PLAY ON PHILLY
    PO BOX 8662
    PHILADELPHIA,PA19101     		  509(A)(1) GENERAL OPERATING 6,500
    PLAYWORKS EDUCATION ENERGIZED DBA PLAYWORKS PHILADELPHIA
    1518 WALNUT STREET
    PHILADELPHIA,PA19102     		  509(A)(1) GENERAL OPERATING 9,000
    PLYMOUTH COMMUNITY AMBULANCE ASSOCIATION
    902 GERMANTOWN PIKE
    PLYMOUTH MEETING,PA19462     		  509(A)(2) PROVIDER PROTECTION EQUIPMENT 10,000
    POCONO HEALTH FOUNDATION
    206 EAST BROWN STREET
    EAST STROUDSBURG,PA18301     		  509(A)(3) THE DR. CLAUS G. JORDAN ENDOWMENT FUND 3,000
    PRESIDENT AND FELLOW OF HARVARD COLLEGE
    1350 MASSACHUSETTS AVE SUITE 600
    CAMBRIDGE,MA02138     		  509(A)(1) SUSTAINABLE WORKING LANDSCAPES 15,000
    PSR PHILADELPHIA
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  509(A)(1) GENERAL OPERATING 10,000
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		  509(A)(1) IMPROVING FAMILY HEALTH & WELL-BEING BY CLOSING THE GAPS IN HEALTH CARE SERVICES FOR SOUTHEASTERN PENNSYLVANIA CHILDREN 8,000
    PUBLIC INTEREST LAW CENTER OF PHILADELPHIA
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		  509(A)(1) GARDEN JUSTICE LEGAL INITIATIVE 15,000
    PUENTES DE SALUD
    2029 S 8TH STREET
    PHILADELPHIA,PA19148     		  509(A)(1) EMERGING LEADERS FUND 50,000
    THE RESOURCE EXCHANGE
    1701 N 2ND STREET
    PHILADELPHIA,PA19122     		  509(A)(2) GENERAL OPERATING 7,000
    RIVERKEEPER INC
    20 SECOR ROAD
    OSSINING,NY10562     		  509(A)(1) CAMPAIGN TO ADDRESS THE ENVIRONMENTAL AND HEALTH IMPACTS OF FRACKING 50,000
    ROCK TO THE FUTURE
    219 MERCER STREET
    PHILADELPHIA,PA19125     		  509(A)(1) MUSIC EDUCATION PROGRAMMING 7,000
    SEA ISLAND HABITAT FOR HUMANITY
    2545 BOHICKET RD
    JOHNS ISLAND,SC29455     		  509(A)(1) HERITAGE OAKS NEIGHBORHOOD 7,500
    SENIORLAW CENTER
    100 SOUTH BROAD STREET SUITE 1810
    PHILADELPHIA,PA19110     		  509(A)(1) FAMILIES IN CRISIS: KEEPING GRANDPARENTS AND GRANDCHILDREN TOGETHER 8,000
    SETTLEMENT MUSIC SCHOOL
    416 QUEEN STREET
    PHILADELPHIA,PA19147     		  509(A)(1) KALEIDOSCOPE--ARTS-INTEGRATED PRE-SCHOOL 5,000
    SHARE FOOD PROGRAM INC
    2901 HUNTING PARK AVENUE
    PHILADELPHIA,PA19129     		  509(A)(1) GENERAL OPERATING 15,000
    THE SHIPLEY SCHOOL
    814 YARROW STREET
    BRYN MAWR,PA19010     		  509(A)(1) GENERAL OPERATING 7,500
    SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE
    3500 RESERVOIR DRIVE
    PHILADELPHIA,PA19121     		  509(A)(1) BUILDING STRONGER AND HEALTHIER FAMILIES THROUGH PLAY 9,000
    SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
    2175 LAKE SHORE ROAD
    ESSEX,NY12936     		  509(A)(2) THE GREENHORNS 5,000
    SPARK PROGRAM INC
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  509(A)(1) SPARK PHILADELPHIA YOUTH APPRENTICESHIPS 9,000
    SPRINGBOARD COLLABORATIVE
    1701 WALNUT STREET 7TH FLOOR
    PHILADELPHIA,PA19103     		  509(A)(1) GENERAL OPERATING 50,000
    SQUASHSMARTS INC
    3890 N 10TH STREET
    PHILADELPHIA,PA19140     		  509(A)(1) GENERAL OPERATING 5,000
    ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
    1800 JFK BLVD SUITE 1550
    PHILADELPHIA,PA19103     		  509(A)(2) FARM TO FAMILIES 12,000
    STARFINDER FOUNDATION
    4015 MAIN STREET
    PHILADELPHIA,PA19127     		  509(A)(1) GENERAL OPERATING 9,000
    STEPPINGSTONE SCHOLARS INC
    4112 STATION STREET UNIT D
    PHILADELPHIA,PA19127     		  509(A)(1) GENERAL OPERATING 7,000
    STUDENT CONSERVATION ASSOCIATION
    4245 N FAIRFAX DR SUITE 825
    ARLINGTON,VA22203     		  509(A)(1) PHILADELPHIA CONSERVATION CREW PROGRAM 10,000
    SUPPORTIVE OLDER WOMEN'S NETWORK
    4100 MAIN STREET SUITE 200
    PHILADELPHIA,PA19127     		  509(A)(1) PHILLYFAMILIES EAT SMART 10,000
    TECH IMPACT
    417 N 8TH STREET SUITE 203
    PHILADELPHIA,PA19123     		  509(A)(1) ITWORKS TECHNOLOGY TRAINING PROGRAM FOR AT-RISK YOUNG ADULTS 10,000
    TEMPLE UNIVERSITY
    1115 POLLETT WAY
    PHILADELPHIA,PA19122     		  509(A)(1) UNIVERSITY COMMUNITY COLLABORATIVE'S YOUTH LEADERSHIP DEVELOPMENT CONTINUUM 5,000
    THE MISSION CONTINUES
    1141 S 7TH STREET
    ST LOUIS,MO63104     		  509(A)(1) GENERAL OPERATING 5,000
    TOOKANYTACONY-FRANKFORD WATERSHED PARTNERSHIP INC
    4500 WORTH STREET
    PHILADELPHIA,PA19124     		  509(A)(1) GENERAL OPERATING 9,000
    TRISKELES INC
    707 EAGLEVIEW BOULEVARD SUITE 105
    EXTON,PA19341     		  509(A)(1) FOOD FOR THOUGHT 5,500
    TRUST FOR CONSERVATION INNOVATION
    150 POST STREET SUITE 342
    SAN FRANCISCO,CA94108     		  509(A)(1) START-UP FUNDING - HEALTHY FOOD ACTION 55,000
    THE TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET ROOM P-221
    PHILADELPHIA,PA19104     		  509(A)(1) OVARIAN CANCER RESEARCH CENTER 100,000
    TUFTS UNIVERSITY
    169 HOLLAND STREET
    SOMERVILLE,MA02144     		  509(A)(1) NEW ENTRY SUSTAINABLE FARMING PROJECT 15,000
    UNIVERSITY OF NEW HAMPSHIRE FOUNDATION
    9 EDGEWOOD ROAD
    DURHAM,NH03824     		  509(A)(1) NASDA SPONSORSHIP 5,000
    UNION OF CONCERNED SCIENTISTS
    TWO BRATTLE SQUARE
    CAMBRIDGE,MA02138     		  509(A)(1) SCIENCE-BASED SOLUTIONS FOR HEALTHY FOOD AND SUSTAINABLE FARMS 50,000
    URBAN AFFAIRS COALITION
    207 CHESTNUT STREET 3RD FLOOR
    PHILADELPHIA,PA19107     		  509(A)(1) YOACAP - PROJECT BUILD 6,000
    URBAN TREE CONNECTION
    5125 WOODBINE AVENUE
    PHILADELPHIA,PA19131     		  509(A)(1) GENERAL OPERATING 13,000
    WAGNER FREE INSTITUTE OF SCIENCE
    1700 W MONTGOMERY AVENUE
    PHILADELPHIA,PA19121     		  509(A)(1) CHILDREN'S EDUCATION AND NEIGHBORHOOD OUTREACH 9,000
    WEST PHILADELPHIA ALLIANCE FOR CHILDREN
    3603 HAMILTON STREET
    PHILADELPHIA,PA19104     		  509(A)(1) OPEN BOOKS OPEN MINDS 10,000
    WHY NOT PROSPER INC
    P O BOX 949
    NORRISTOWN,PA19404     		  509(A)(2) GENERAL OPERATING 7,000
    WILLISTOWN CONSERVATION TRUST
    925 PROVIDENCE ROAD
    NEWTOWN SQUARE,PA19073     		  509(A)(1) RUSHTON WOODS FARM & PRESERVE: SUSTAINABLE FARMING AND COMMUNITY BUILIDING ON CONSERVED LAND 12,700
    WISSAHICKON VALLEY WATERSHED ASSOCIATION
    12 MORRIS ROAD
    AMBLER,PA19002     		  509(A)(1) RESTORING THE SURBURBAN WILDERNESS 7,500
    WOMEN IN TRANSITION
    21 SOUTH 12TH STREET 6TH FLOOR
    PHILADELPHIA,PA19107     		  509(A)(1) EMPOWERMENT PROGRAM FOR WOMEN ENDANGERED BY DOMESTIC VIOLENCE AND/OR SUBSTANCE ABUSE 5,000
    YALE UNIVERSITY
    PO BOX 208047
    NEW HAVEN,CT06520     		  509(A)(1) FEEDING AMERICA WELL: THE ROLE OF NUTRITION IN FOOD BANKS 45,000
    Total .................................bullet 3a 2,496,700
    bApproved for future payment
    AFRICAN FAMILY HEALTH ORGANIZATION
    4415 CHESTNUT STREET SUITE 202
    PHILADELPHIA,PA19104     		  509(A)(1) "COMMENCEMENTS SAINS" (HEALTHY BEGINNINGS) MATERNAL CHILD HEALTH PROGRAM 7,500
    AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR
    2130 SOUTH 21ST STREET
    PHILADELPHIA,PA19145     		  509(A)(1) UNITY CLINIC 7,500
    AWBURY ARBORETUM
    THE FRANCIS COPE HOUSE 1 AWBURY RD
    PHILADELPHIA,PA19138     		  509(A)(2) TEEN LEADERSHIP CORPS (TLC) AT AWBURY ARBORETUM 7,500
    BOYS & GIRLS CLUB OF CHESTER
    201 EAST 7TH STREET
    CHESTER,PA19013     		  509(A)(1) AFTERSCHOOL ACADEMIC AND TECHNOLOGY PROGRAM 7,500
    BREAKTHROUGH OF GREATER PHILADELPHIA
    34 WEST COULTER STREET
    PHILADELPHIA,PA19144     		  509(A)(1) GENERAL OPERATING 15,000
    BRIDGE OF HOPE LCC
    1516 OLIVE STREET
    COATESVILLE,PA19320     		  509(A)(1) GENERAL OPERATING FOR CHESTER COUNTY 9,000
    CASA YOUTH ADVOCATES INC
    PO BOX 407
    MEDIA,PA19063     		  509(A)(1) GENERAL OPERATING 8,000
    CENTER FOR RURAL AFFAIRS
    145 MAIN STREET
    LYONS,NE68038     		  509(A)(1) NATIONAL YOUNG FARMERS COALITION 50,000
    CHESTER RIDLEY CRUM WATERSHEDS ASSOCIATION
    PO BOX 227
    GRADYVILLE,PA19039     		  509(A)(2) GENERAL OPERATING 5,000
    COATESVILLE CENTER FOR COMMUNITY HEALTH
    1001 EAST LINCOLN HIGHWAY
    COATESVILLE,PA19320     		  509(A)(1) COATESVILLE YOUTH INITIATIVE & GENERAL OPERATING 6,000
    COMMUNITY LEGAL SERVICES
    1424 CHESTNUT STREET
    PHILADELPHIA,PA19102     		  509(A)(1) HUNGER ADVOCACY PROJECT - FIGHTING HUNGER IN PHILADELPHIA AND PENNSYLVANIA 9,000
    COMMUNITY PARTNERSHIP SCHOOL
    1936 N JUDSON ST
    PHILADELPHIA,PA19121     		  509(A)(1) GENERAL OPERATING 10,000
    EDUCATION LAW CENTER
    1315 WALNUT STREET SUITE 400
    PHILADELPHIA,PA19107     		  509(A)(1) ENSURING EQUAL ACCESS TO EDUCATION FOR CHILDREN IN FOSTER CARE AND/OR EXPERIENCING HOMELESSNESS 6,500
    FAIR FOOD
    1315 WALNUT STREET SUITE 532
    PHILADELPHIA,PA19107     		  509(A)(2) GENERAL OPERATING 10,000
    FAMILY SERVICE OF CHESTER COUNTY
    310 N MATLACK ST
    WEST CHESTER,PA19380     		  509(A)(1) GENERAL OPERATING 7,000
    THE FOOD TRUST
    1617 JOHN F KENNEDY BLVD SUITE 900
    PHILADELPHIA,PA19103     		  509(A)(1) PHILADELPHIA SNAP ENROLLMENT TASK FORCE & INCREASING ACCESS TO HEALTHY, LOCALLY-GROWN FOODS 10,000
    FOUNDATION AT GREAT VALLEY
    47 CHURCH ROAD
    MALVERN,PA19355     		  509(A)(1) GREAT VALLEY SCHOOL DISTRICT FOOD SERVICE DEPARTMENT 5,000
    FREE LIBRARY OF PHILADELPHIA FOUNDATION
    1901 VINE STREET SUITE 111
    PHILADELPHIA,PA19103     		  509(A)(1) CULINARY LITERACY CENTER 12,000
    THE GARAGE COMMUNITY AND YOUTH CENTER
    115 S UNION STREET
    KENNETT SQUARE,PA19348     		  509(A)(1) PREVENTION AND INTERVENTION PROGRAM FOR AT-RISK YOUTH 9,000
    GIRL TREK
    PO BOX 53175
    WASHINGTON,DC20009     		  509(A)(1) GENERAL OPERATING 140,000
    HOME OF THE SPARROW
    969 E SWEDESFORD ROAD
    EXTON,PA19341     		  509(A)(1) HOUSING FIRST 9,000
    INSTITUTE FOR LOCAL SELF-RELIANCE
    2001 S STREET NW SUITE 570
    WASHINGTON,DC20009     		  509(A)(1) SUPPORTING ZERO WASTE IN CHESTER, PA 8,000
    JUMPSTART
    308 CONGRESS STREET 6TH FLOOR
    BOSTON,MA02210     		  509(A)(1) JUMPSTART PHILADELPHIA 7,500
    JUVENILE LAW CENTER
    1315 WALNUT STREET 4TH FLOOR
    PHILADELPHIA,PA19107     		  509(A)(1) YOUTH ENGAGEMENT 10,000
    KIDS SMILES
    3751 ISLAND AVENUE 2ND FLOOR
    PHILADELPHIA,PA19153     		  509(A)(2) DELAWARE COUNTY OUTREACH EXPANSION 9,000
    THE LAND CONSERVANCY FOR SOUTHERN CHESTER COUNTY
    102 E STREET RD
    KENNETT SQUARE,PA19348     		  509(A)(1) GENERAL OPERATING 5,000
    MANNA ON MAIN STREET
    713 W MAIN STREET
    LANSDALE,PA19446     		  509(A)(1) GENERAL OPERATING 5,000
    METROPOLITAN AREA NEIGHBORHOOD NUTRITION ALLIANCE
    2323 RANSTEAD ST
    PHILADELPHIA,PA19103     		  509(A)(1) COMPREHENSIVE NUTRITION SERVICES 12,000
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    PHILADELPHIA,PA19146     		  509(A)(1) MIGHTY SAT PREP WORKSHOPS 11,000
    NATIONAL AUDUBON SOCIETY
    225 VARICK STREET
    NEW YORK,NY10014     		  509(A)(1) NEST (NEIGHBORHOOD ENVIRONMENTAL STEWARDSHIP) 9,000
    NATURAL LANDS TRUST
    1031 PALMERS MILL ROAD
    MEDIA,PA19064     		  509(A)(1) GENERAL OPERATING 12,000
    NORTH LIGHT COMMUNITY CENTER
    175 GREEN LANE
    PHILADELPHIA,PA19127     		  509(A)(1) GENERAL OPERATING 7,500
    PARTNERS FOR SACRED PLACES
    1700 SANSOM STREET 10TH FLOOR
    PHILADELPHIA,PA19103     		  509(A)(1) FOOD IN SACRED PLACES 7,000
    PHILADELPHIA CHILDREN'S ALLIANCE
    300 E HUNTING PARK AVENUE
    PHILADELPHIA,PA19124     		  509(A)(1) GENERAL OPERATING 10,000
    PHYSICIANS SCIENTISTS AND ENGINEERS FOR HEALTH ENERGY
    404 NORTH CAYUGA ST
    ITHACA,NY14850     		  509(A)(1) GENERAL OPERATING 140,000
    PLAY ON PHILLY
    PO BOX 8662
    PHILADELPHIA,PA19101     		  509(A)(1) GENERAL OPERATING 6,500
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		  509(A)(1) IMPROVING FAMILY HEALTH & WELL-BEING BY CLOSING THE GAPS IN HEALTH CARE SERVICES FOR SOUTHEASTERN PENNSYLVANIA CHILDREN 8,000
    PUBLIC INTEREST LAW CENTER OF PHILADELPHIA
    1709 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		  509(A)(1) GARDEN JUSTICE LEGAL INITIATIVE 15,000
    THE RESOURCE EXCHANGE
    1701 N 2ND STREET
    PHILADELPHIA,PA19122     		  509(A)(2) GENERAL OPERATING 7,000
    ROCK TO THE FUTURE
    219 MERCER STREET
    PHILADELPHIA,PA19125     		  509(A)(1) MUSIC EDUCATION PROGRAMMING 7,000
    SENIORLAW CENTER
    100 SOUTH BROAD STREET SUITE 1810
    PHILADELPHIA,PA19110     		  509(A)(1) FAMILIES IN CRISIS: KEEPING GRANDPARENTS AND GRANDCHILDREN TOGETHER 8,000
    SHARE FOOD PROGRAM INC
    2901 HUNTING PARK AVENUE
    PHILADELPHIA,PA19129     		  509(A)(1) GENERAL OPERATING 15,000
    SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE
    3500 RESERVOIR DRIVE
    PHILADELPHIA,PA19121     		  509(A)(1) BUILDING STRONGER AND HEALTHIER FAMILIES THROUGH PLAY 9,000
    SPARK PROGRAM INC
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  509(A)(1) SPARK PHILADELPHIA YOUTH APPRENTICESHIPS 9,000
    SQUASHSMARTS INC
    3890 N 10TH STREET
    PHILADELPHIA,PA19140     		  509(A)(1) GENERAL OPERATING 5,000
    STARFINDER FOUNDATION
    4015 MAIN STREET
    PHILADELPHIA,PA19127     		  509(A)(1) GENERAL OPERATING 9,000
    STUDENT CONSERVATION ASSOCIATION
    4245 N FAIRFAX DR SUITE 825
    ARLINGTON,VA22203     		  509(A)(1) PHILADELPHIA CONSERVATION CREW PROGRAM 10,000
    SUPPORTIVE OLDER WOMEN'S NETWORK
    4100 MAIN STREET SUITE 200
    PHILADELPHIA,PA19127     		  509(A)(1) PHILLYFAMILIES EAT SMART 10,000
    TECH IMPACT
    417 N 8TH STREET SUITE 203
    PHILADELPHIA,PA19123     		  509(A)(1) ITWORKS TECHNOLOGY TRAINING PROGRAM FOR AT-RISK YOUNG ADULTS 10,000
    TEMPLE UNIVERSITY
    1115 POLLETT WAY
    PHILADELPHIA,PA19122     		  509(A)(1) UNIVERSITY COMMUNITY COLLABORATIVE'S YOUTH LEADERSHIP DEVELOPMENT CONTINUUM 5,000
    TRISKELES INC
    707 EAGLEVIEW BOULEVARD SUITE 105
    EXTON,PA19341     		  509(A)(1) FOOD FOR THOUGHT 5,500
    URBAN AFFAIRS COALITION
    207 CHESTNUT STREET 3RD FLOOR
    PHILADELPHIA,PA19107     		  509(A)(1) YOACAP - PROJECT BUILD 6,000
    WEST PHILADELPHIA ALLIANCE FOR CHILDREN
    3603 HAMILTON STREET
    PHILADELPHIA,PA19104     		  509(A)(1) OPEN BOOKS OPEN MINDS 10,000
    WHY NOT PROSPER INC
    P O BOX 949
    NORRISTOWN,PA19404     		  509(A)(2) GENERAL OPERATING 7,000
    WILLISTOWN CONSERVATION TRUST
    925 PROVIDENCE ROAD
    NEWTOWN SQUARE,PA19073     		  509(A)(1) RUSHTON WOODS FARM & PRESERVE: SUSTAINABLE FARMING AND COMMUNITY BUILIDING ON CONSERVED LAND 12,700
    WISSAHICKON VALLEY WATERSHED ASSOCIATION
    12 MORRIS ROAD
    AMBLER,PA19002     		  509(A)(1) RESTORING THE SURBURBAN WILDERNESS 7,500
    Total .................................bullet 3b 785,700
    Form 990-PF (2014)
    Form 990-PF (2014)
    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 ............     		    14 547  
    4 Dividends and interest from securities....     14 893,698  
    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..... 523920 8,889 01 125,203  
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 4,570,490  
    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).. 8,889 5,589,938 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    135,598,827
    (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 (2014)
    Form 990-PF (2014)
    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) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    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
    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 namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2014)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2014 GeneralExplanationAttachment
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Identifier Return Reference Explanation
    LIST OF OFFICERS - ADDENDUM PART VIII MAILEE WALKER - SALARY FROM CONTRIBUTED SERVICES - $176,129ADDITIONAL AMOUNTS OF CONTRIBUTED SERVICES RECEIVED FROM A RELATED PARTY - $591,353

    TY 2014 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 3,798,087

    TY 2014 InvestmentsOtherSchedule2
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MORGAN STANLEY PRIVATE MARKETS FUND I, LP AT COST 3,134,858 765,958
    GOLDMAN SACHS CASH AT COST 794,353 794,353
    1,241,808.900 SH TIFF MULTI-ASSET FUND AT COST 19,555,815 19,012,094
    THE TIFF KEYSTONE FUND, L.P. AT COST 37,836,951 41,980,685

    TY 2014 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
    OTHER RECEIVABLE 0 46 46


    TY 2014 OtherDecreasesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Amount
       


    TY 2014 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 0 0   46
    FILING FEES 10 0   0
    INTEREST EXPENSE 61 0   61


    TY 2014 OtherIncomeSchedule2
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PASSTHROUGH K-1 INCOME 125,203 143,958 125,203
    PARTNERSHIP UBTI 8,889 0 8,889


    TY 2014 OtherIncreasesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Amount
       


    TY 2014 OtherLiabilitiesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Description Beginning of Year - Book Value End of Year - Book Value
    FEDERAL EXCISE TAX PAYABLE 55,379 31,443


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES - MORGAN STANLEY PRIV MKTS 7,428 7,428   0


    TY 2014 TaxesSchedule
    Name:
    CLANEIL FOUNDATION INC
    EIN: 23-6445450
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 107,510 0   0