Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
HENRIETTA TOWER WURTS MEMORIAL
FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)1234 MARKET STREET NO 1800
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA19107
A Employer identification number

23-6297977
B Telephone number (see instructions)

(215) 563-6417
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,804,907J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 166,356 166,356  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 122,434
b Gross sales price for all assets on line 6a 371,108
7 Capital gain net income (from Part IV, line 2)... 122,434
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........ 288,790 288,790  
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 50,933 6,609   44,324
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,923 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule).......        
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 52,856 6,609   44,324
25 Contributions, gifts, grants paid....... 318,000 318,000
26 Total expenses and disbursements. Add lines 24 and 25 370,856 6,609   362,324
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -82,066
b Net investment income (if negative, enter -0-) 282,181
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 7,013 6,968 6,968
2 Savings and temporary cash investments.........      
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 4,221,342 Click to see attachment4,139,026 4,797,939
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,228,355 4,145,994 4,804,907
Liabilities 17 Accounts payable and accrued expenses.......... 12,061 11,766
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 12,061 11,766
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 4,216,294 4,134,228
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)..... 4,216,294 4,134,228
31 Total liabilities and net assets/fund balances (see instructions). 4,228,355 4,145,994
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
4,216,294
2
Enter amount from Part I, line 27a .....................
2
-82,066
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
4,134,228
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
4,134,228
Form 990-PF (2015)
Form 990-PF (2015)
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 PUBLICLY TRADED SECURITIES      
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 371,108   248,674 122,434
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       122,434
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 122,434
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))
2014 336,884 5,281,299 0.063788
2013 351,307 5,090,858 0.069007
2012 335,729 4,787,434 0.070127
2011 352,808 4,859,604 0.072600
2010 276,407 4,761,969 0.058045
2
Total of line 1, column (d) .....................
20.333567
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
0.066713
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
5,050,227
5
Multiply line 4 by line 3......................
5
336,916
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,822
7
Add lines 5 and 6........................
7
339,738
8
Enter qualifying distributions from Part XII, line 4.............
8
362,324
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 2,822
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 2,822
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 2,822
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 5,360
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,500
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 7,860
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 5,038
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet5,038 RefundedBullet 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 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 instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHE PHILADELPHIA FOUNDATION Telephone no.bullet (215) 563-6417

    Located atbullet1234 MARKET STREET SUITE 1800PHILADELPHIAPA ZIP+4bullet19107
    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 2015, 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  
    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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (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 (2015)
    Form 990-PF (2015)
    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
    ELLEN NALLE HASS PRESIDENT
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    ALISON ANDERSON BOARD MEMBER
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    DENISE BROWN BOARD MEMBER
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    JOYCE C MANTELL BOARD MEMBER
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    PATRICIA BLAKELY BOARD MEMBER
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    FRED NEIBAUER BOARD MEMBER
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    TONY LADUCA PHD BOARD MEMBER
    1.00     		0 0 0
    1234 MARKET STREET SUITE 1800
    PHILADELPHIA,PA191073794
    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  
    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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,101,437
    b
    Average of monthly cash balances.......................
    1b
    25,697
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,127,134
    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
    5,127,134
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    76,907
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,050,227
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    252,511
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    252,511
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    2,822
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,822
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    249,689
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    249,689
    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
    249,689
    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
    362,324
    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
    362,324
    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
    2,822
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    359,502
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 249,689
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 41,742
    b From 2011...... 112,992
    c From 2012...... 101,399
    d From 2013...... 105,560
    e From 2014...... 78,179
    fTotal of lines 3a through e........ 439,872
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 362,324
    a Applied to 2014, 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 2015 distributable amount..... 249,689
    e Remaining amount distributed out of corpus 112,635
    5 Excess distributions carryover applied to 2015. 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 5 552,507
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		41,742
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		510,765
    10 Analysis of line 9:
    a Excess from 2011.... 112,992
    b Excess from 2012.... 101,399
    c Excess from 2013.... 105,560
    d Excess from 2014.... 78,179
    e Excess from 2015.... 112,635
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    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).)
    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:
    SHERESSA GORDON PROGRAM ASSOCIATE
    1234 MARKET STREET
    PHILADELPHIA,PA19107
    (215) 563-6417
    bThe form in which applications should be submitted and information and materials they should include:
    APPLICATION FORMS SUPPLIED UPON REQUEST
    cAny submission deadlines:
    FEBRUARY 1, MAY 1, SEPTEMBER 1
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    RESTRICTED TO ORGANIZATIONS FOR PUBLIC SERVICE DESCRIBED UNDER SECTION 509(A)
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    1812 PRODUCTIONS INC
    2329 SOUTH 3RD STREET
    PHILADELPHIA,PA19148     		  PC 1812 PRODUCTIONS - 1812 OUTREACH 3,000
    A LITTLE TASTE OF EVERYTHING
    4919 PENTRIDGE ST
    PHILADELPHIA,PA19143     		  PC GENERAL SUPPORT 2,000
    AFRICAN CULTURAL ALLIANCE OF NORTH AMERICA INC
    5530 CHESTER AVENUE
    PHILADELPHIA,PA19143     		  PC YOUTH WELLNESS PROJECT 3,000
    AFTER SCHOOL ACTIVITIES PARTNERSHIPS (ASAP)
    1520 LOCUST STREET SUITE 1104
    PHILADELPHIA,PA191024121     		  PC PHILLY PLAYS SCRABBLE: SCORING HIGH WITH LITERACY AND ACHIEVEMENT 3,000
    AIDS LAW PROJECT OF PENNSYLVANIA
    ATTN FINANCE DEPARTMENT 1211
    CHESTNUT STREET SUITE 600
    PHILADELPHIA,PA19107     		  PC YOUR LIFE YOUR DECISION 4,000
    ART-REACH INC
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  PC ACCESS ADMISSION 3,000
    ASTRAL ARTISTS
    230 SOUTH BROAD STREET SUITE 300
    PHILADELPHIA,PA19102     		  PC CLASSROOM AND COMMUNITY CLASSICS 3,000
    AWBURY ARBORETUM ASSOCIATION INC
    THE FRANCIS COPE HOUSE ONE AWBURY
    ROAD
    PHILADELPHIA,PA191381505     		  PC SUMMER ADVENTURES CAMP SCHOLARSHIPS 3,000
    BROAD STREET MINISTRY
    315 SOUTH BROAD STREET
    PHILADELPHIA,PA19107     		  PC HOSPITALITY COLLABORATIVE 3,000
    BROAD STREET MINISTRY
    315 SOUTH BROAD STREET
    PHILADELPHIA,PA19107     		  PC FOOD DISTRIBUTION 5,000
    CAMBODIAN ASSOCIATION OF GREATER PHILADELPHIA
    5412 NORTH 5TH STREET
    PHILADELPHIA,PA19120     		  PC CAGP OUT-OF-SCHOOL TIME PROGRAM 4,000
    RESOURCES FOR HUMAN DEVELOPMENT
    4700 WISSAHICKON AVE SUITE 126
    PHILADELPHIA,PA19144     		  PC FBO CAMP SOJOURNER, GIRLS' LEADERSHIP CAMP FOR GENERAL SUPPORT 3,000
    CASA OF PHILADELPHIA COUNTY
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  PC GENERAL SUPPORT 4,000
    CENTER FOR ADVOCACY FOR THE RIGHTS AND INTERESTS OF THE ELDERLY
    TWO PENN CENTER 1500 JFK BOULEVARD
    SUITE 1500
    PHILADELPHIA,PA19102     		  PC CARIE LINE 3,000
    CENTRO NUEVA CREACIN - NEW CREATION COMMUNITY CENTER
    185 W TIOGA STREET
    PHILADELPHIA,PA19140     		  PC GROWING OUT 3,000
    CHESTNUT HILL MEALS ON WHEELS
    1710 BETHLEHEM PIKE
    FLOURTOWN,PA19031     		  PC GENERAL SUPPORT 3,500
    RESOURCES FOR HUMAN DEVELOPMENT
    4700 WISSAHICKON AVE SUITE 126
    PHILADELPHIA,PA19144     		  PC FBO CHILD & FAMILY CONNECTIONS, INC. (CFC) FOR GENERAL SUPPORT 2,000
    CHRISTIAN ASSOCIATION OF UNIVERSITY OF PENNSYLVANIA
    118 SOUTH 37TH STREET
    PHILADELPHIA,PA19104     		  PC DANA HOW SCHOLARS MENTORING PROGRAM 3,000
    COMMONWEALTH YOUTHCHOIRS INC
    35 WEST CHELTEN AVENUE
    PHILADELPHIA,PA19144     		  PC FIND YOUR INSTRUMENT! CHORAL EDUCATION PROGRAM 2,500
    COMMUNITY CENTER AT VISITATION
    2646 KENSINGTON AVE
    PHILADELPHIA,PA19125     		  PC FRESH CHOICE FOOD PANTRY. 4,000
    COMMUNITY PARTNERSHIP SCHOOL
    1936 NORTH JUDSON ST
    PHILADELPHIA,PA19121     		  PC LITERACY PROGRAM 3,000
    CRADLES TO CRAYONS
    PO BOX 799 30 CLIPPER ROAD
    CONSHOHOCKEN,PA194280799     		  PC EVERYDAY ESSENTIALS PROGRAM. 3,000
    DRAGONFLY FOREST INC
    1100 EAST HECTOR STREET SUITE 333
    CONSHOHOCKEN,PA19428     		  PC GENERAL SUPPORT 3,000
    EDUCATION LAW CENTER - PA
    THE PHILADELPHIA BUILDING 1315
    WALNUT STREET SUITE 400
    PHILADELPHIA,PA19107     		  PC ASSISTANCE TO AT-RISK STUDENTS IN PHILADELPHIA SCHOOL SYSTEM 3,000
    ENCHANTMENT THEATRE COMPANY
    100 SOUTH BROAD STREET SUITE 1318
    PHILADELPHIA,PA19110     		  PC ARTS IN EDUCATION PROGRAM 3,000
    ESPERANZA IMMIGRATION LEGAL SERVICES
    4261 NORTH 5TH STREET
    PHILADELPHIA,PA19140     		  PC IMMIGRATION ACTION FOR IMMIGRANT YOUTH AND FAMILIES 3,000
    FACE TO FACE INC
    109 EAST PRICE STREET
    PHILADELPHIA,PA19144     		  PC FOOD DISTRIBUTION 5,000
    FEAST OF JUSTICE
    3101 TYSON AVE
    PHILADELPHIA,PA19149     		  PC FRESH PRODUCE DISTRIBUTION 4,000
    GERMANTOWN AVENUE CRISIS MINISTRY
    FIRST PRESBYTERIAN CHURCH GERMANTOW
    35 W CHELTEN AVE
    PHILADELPHIA,PA19144     		  PC GENERAL SUPPORT 4,000
    GREENSGROW PHILADELPHIA PROJECT INC
    2501 EAST FIRTH STREET
    PHILADELPHIA,PA19125     		  PC LIFE 2,000
    HISTORIC FAIR HILL
    5501 GERMANTOWN AVENUE
    PHILADELPHIA,PA19144     		  PC EDUCATION PROGRAM 3,000
    HISTORIC GERMANTOWN
    5501 GERMANTOWN AVENUE
    PHILADELPHIA,PA19144     		  PC HISTORY HUNTERS 3,000
    INN DWELLING
    109 EAST PRICE STREET
    PHILADELPHIA,PA19144     		  PC INN DWELLING COMPREHENSIVE YOUTH INITIATIVE 3,000
    INTERNATIONAL BALLET EXCHANGE
    38 EAST SCHOOL HOUSE LANE
    PHILADELPHIA,PA19144     		  PC BALLET BUILDING BRIDGES 2,000
    IPRAXIS
    3624 MARKET STREET 5TH FLOOR EAST
    PHILADELPHIA,PA19104     		  PC IPRAXIS MIDDLE SCHOOL STEM ENRICHMENT PROGRAM 3,000
    JEWISH RELIEF AGENCY
    200 MONUMENT ROAD SUITE 8
    BALA CYNWYD,PA19004     		  PC JRA MONTHLY FOOD DISTRIBUTION PROGRAM 3,000
    JOHN BARTRAM ASSOCIATION
    54TH STREET AND LINDBERGH BOULEVARD
    PHILADELPHIA,PA19143     		  PC COMMUNITY HEALTH AND EDUCATION 3,000
    KELLY ANNE DOLAN MEMORIAL FUND
    THE FOUNDERS BUILDING 580 VIRGINIA
    DRIVE - SUITE 110
    FORT WASHINGTON,PA19034     		  PC GENERAL SUPPORT 2,000
    KULU MELE AFRICAN DANCE & DRUM ENSEMBLE
    2636 EAST AUBURN STREET
    PHILADELPHIA,PA19134     		  PC OMO KULU MELE ARTS EDUCATION PROGRAMS FOR CHILDREN 3,000
    LANTERN THEATER COMPANY
    PO BOX 53428
    PHILADELPHIA,PA191053428     		  PC ILLUMINATION 3,000
    LEGAL CLINIC FOR THE DISABLED INC
    1513 RACE STREET
    PHILADELPHIA,PA19102     		  PC PHILAKIDS MEDICAL LEGAL PARTNERSHIP AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN. 3,000
    LITTLE BROTHERS-FRIENDS OF THE ELDERLY
    642 NORTH BROAD STREET LOBBY LEVEL
    PHILADELPHIA,PA19130     		  PC GENERAL SUPPORT 5,000
    LIVECONNECTIONS
    3025 WALNUT STREET
    PHILADELPHIA,PA19104     		  PC MUSIC EDUCATION FOR UNDERSERVED PHILADELPHIA STUDENTS 3,000
    METROPOLITAN AIDS NEIGHBORHOOD NUTRITION ALLIANCE (MANNA)
    THE STEVEN KORMAN NUTRITION CENTER
    2323 RANSTEAD STREET
    PHILADELPHIA,PA19103     		  PC FOOD DISTRIBUTION 5,000
    METROPOLITAN BALLET COMPANY
    1316 WARNER ROAD
    JENKINTOWN,PA19046     		  PC KINETIC LITERACY PROGRAM 2,000
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    PHILADELPHIA,PA19146     		  PC GENERAL SUPPORT 4,000
    MODER PATSHALA
    4416 MARKET STREET
    PHILADELPHIA,PA19104     		  PC COMPUTER LAB 2,000
    MUSICOPIA
    2001 MARKET STREET SUITE 700
    PHILADELPHIA,PA191037080     		  PC MUSICOPIA STRING ORCHESTRA(MSO) 3,000
    NEED IN DEED
    THE BELMONT BUILDING 211 NORTH 13TH
    STREET SUITE 501
    PHILADELPHIA,PA19107     		  PC GENERAL SUPPORT 3,000
    NEIGHBORHOOD BIKE WORKS
    3943 LANCASTER AVENUE
    PHILADELPHIA,PA19104     		  PC YOUTH BIKE EDUCATION & EMPOWERMENT PROGRAM 3,000
    NONPROFIT TECHNOLOGY RESOURCES
    1524 BRANDYWINE STREET
    PHILADELPHIA,PA19130     		  PC SUCCESSFUL ELDER TECHNOLOGY TRAINING (SETT) 2,000
    NORTH LIGHT COMMUNITY CENTER
    175 GREEN LANE
    PHILADELPHIA,PA19127     		  PC GENERAL SUPPORT 4,000
    ONE HOUSE AT A TIME
    411 SUSQUEHANNA ROAD
    AMBLER,PA19002     		  PC GENERAL OPERATING SUPPORT 4,000
    PAINTED BRIDE ART CENTER
    230 VINE STREET
    PHILADELPHIA,PA191061213     		  PC ROCK THE PEN 3,000
    PEGASUS THERAPEUTIC RIDING ACADEMY INC
    8297 BUSTLETON AVENUE
    PHILADELPHIA,PA19152     		  PC PEGASUS SCHOLARSHIP PROGRAM 3,000
    PHILABUNDANCE
    3616 SOUTH GALLOWAY STREET
    PHILADELPHIA,PA191485402     		  PC FOOD DISTRIBUTION 5,000
    PHILADELPHIA DANCE PROJECTS
    9 N PRESTON STREET
    PHILADELPHIA,PA19104     		  PC DANCE ARTIST RESIDENCY AT PHILA HS FOR GIRLS 3,000
    PHILADELPHIA FILM SOCIETY
    1412 CHESTNUT STREET
    PHILADELPHIA,PA19102     		  PC PFF STUDENT SCREENING SHOWCASE 2,500
    PHILADELPHIA FOLKLORE PROJECT
    735 SOUTH 50TH STREET
    PHILADELPHIA,PA191433328     		  PC FOLK ARTS IN EDUCATION PROJECT. 3,000
    PHILADELPHIA ORCHARD PROJECT
    4934 LARCHWOOD AVE
    PHILADELPHIA,PA19143     		  PC GENERAL SUPPORT 4,000
    PHILADELPHIA OUTWARD BOUND SCHOOL (POBS)
    3250 W SEDGELY DR EAST FAIRMOUNT
    PARK
    PHILADELPHIA,PA191301001     		  PC OUTWARD BOUND FOR GRIEVING TEENS 3,000
    PHILADELPHIA PUBLIC SCHOOL NOTEBOOK
    699 RANSTEAD STREET 3RD FLOOR
    PHILADELPHIA,PA19106     		  PC FALL GUIDE TO HIGH SCHOOLS 3,000
    PHILADELPHIA READS
    1709 BENJAMIN FRANKLIN PKWY SUITE
    201
    PHILADELPHIA,PA19103     		  PC PHILADELPHIA READS CHILDREN'S BOOK BANK 3,000
    PHILADELPHIA SOCIETY FOR THE PRESERVATION OF LANDMARKS
    321 SOUTH 4TH STREET
    PHILADELPHIA,PA19106     		  PC CHEMISTRY KIDS 3,000
    PHILADELPHIA VIP
    1500 WALNUT STREET SUITE 400
    PHILADELPHIA,PA19102     		  PC FAMILY LAW INITIATIVE 3,000
    PHILADELPHIA WOODEN BOAT FACTORY
    4520 WORTH STREET SUITE L-2
    PHILADELPHIA,PA19124     		  PC BOAT BUILD AND SAIL PROGRAM 3,000
    PROGRAMS EMPLOYING PEOPLE
    1200 SOUTH BROAD STREET
    PHILADELPHIA,PA19146     		  PC 2015 CAMP PEP 3,000
    PROVIDENCE CENTER
    2635 NORTH 4TH STREET
    PHILADELPHIA,PA19133     		  PC YOUTH EMPOWERMENT PROGRAM 3,000
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    1709 BENJAMIN FRANKLIN PARKWAY 6TH
    FLOOR
    PHILADELPHIA,PA19103     		  PC CLOSING CRITICAL HEALTH CARE GAPS FOR VULNERABLE CHILDREN 3,000
    RAICES CULTURALES LATINOAMERICANAS INC
    1417 NORTH 2ND STREET
    PHILADELPHIA,PA19122     		  PC CULTURE NURTURES: LATIN AMERICAN CULTURAL ARTS EDUCATION PROJECT FOR CHILDREN AND YOUTH 3,000
    REBUILDING TOGETHER PHILADELPHIA
    4355 ORCHARD STREET SUITE 2R
    PHILADELPHIA,PA19124     		  PC MANTUA BLOCK BUILD 4,000
    RIVERBEND ENVIRONMENTAL EDUCATION CENTER
    1950 SPRING MILL ROAD
    GLADWYNE,PA19035     		  PC HEAD START SCIENCE ENRICHMENT PROGRAM 3,000
    ROCK TO THE FUTURE
    PO BOX 29324
    PHILADELPHIA,PA19125     		  PC GENERAL OPERATING SUPPORT 3,000
    SAMUEL S FLEISHER ART MEMORIAL INC
    719 CATHERINE STREET
    PHILADELPHIA,PA191472811     		  PC COMMUNITY PARTNERSHIPS IN THE ARTS 3,000
    SCRIBE VIDEO CENTER INC
    4212 CHESTNUT STREET 3RD FLOOR
    PHILADELPHIA,PA19104     		  PC DOCUMENTARY HISTORY PROJECT FOR YOUTH (DHPY) 2,000
    SHARE FOOD PROGRAM
    2901 W HUNTING PARK AVE
    PHILADELPHIA,PA19129     		  PC FOOD DISTRIBUTION 5,000
    SINGING CITY
    1501 CHERRY STREET
    PHILADELPHIA,PA19102     		  PC SINGING CITY CHILDREN'S CHOIR 3,000
    SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE
    3500 RESERVOIR DRIVE EAST FAIRMOUNT
    PARK
    PHILADELPHIA,PA19121     		  PC SMITH MEMORIAL PLAYGROUND - PLAY FOR ALL 3,000
    SPIRAL Q PUPPET THEATER INC
    4100 HAVERFORD AVENUE
    PHILADELPHIA,PA19104     		  PC SPARQ (IN SCHOOLS WEST) 4,000
    ST CHRISTOPHER'S FOUNDATION FOR CHILDREN
    1800 JOHN F KENNEDY BLVD SUITE 1550
    PHILADELPHIA,PA19103     		  PC COMMUNITY ORAL HEALTH INITIATIVES (COHI) 4,000
    ST JAMES SCHOOL
    3217 WEST CLEARFIELD STREET
    PHILADELPHIA,PA19132     		  PC GENERAL SUPPORT 2,000
    ST PETER'S EPISCOPAL CHURCH FOOD CUPBOARD
    313 PINE STREET
    PHILADELPHIA,PA19106     		  PC GENERAL SUPPORT 4,000
    STARFINDER FOUNDATION
    4015 MAIN STREET
    PHILADELPHIA,PA191272111     		  PC SUMMER CAMPS 2,500
    SUPPORTIVE OLDER WOMEN'S NETWORK INC
    4100 MAIN STREET SUITE 403
    PHILADELPHIA,PA19127     		  PC PHILLYFAMILIES EAT SMART 3,000
    THE ATTIC YOUTH CENTER
    255 SOUTH 16TH STREET
    PHILADELPHIA,PA19102     		  PC GENERAL SUPPORT 5,000
    THE CENTER FOR EMERGING VISUAL ARTISTS
    237 SOUTH 18TH STREET SUITE 3A
    PHILADELPHIA,PA19103     		  PC HAND-IN-HAND 3,000
    THE CENTER FOR GRIEVING CHILDREN
    3300 HENRY AVENUE SUITE 110
    PHILADELPHIA,PA19129     		  PC GENERAL SUPPORT 3,000
    THE CLAY STUDIO
    139 NORTH SECOND STREET
    PHILADELPHIA,PA19106     		  PC CLAYMOBILE OUTREACH PROGRAM 3,000
    THE ENTERPRISE CENTER
    4548 MARKET STREET
    PHILADELPHIA,PA19139     		  PC TEC-LAB EXECUTIVE INCUBATOR 3,000
    THE GERSHMAN Y
    401 SOUTH BROAD STREET
    PHILADELPHIA,PA19147     		  PC PLAYING FOR LIFE 3,000
    THE PRINT CENTER
    1614 LATIMER STREET
    PHILADELPHIA,PA19103     		  PC ARTISTS-IN-SCHOOLS PROGRAM 3,000
    TREE HOUSE BOOKS
    1430 W SUSQUEHANNA AVE
    PHILADELPHIA,PA19121     		  PC GENERAL SUPPORT 2,000
    URBAN RESOURCES DEVELOPMENT CORPORATION
    6001 GERMANTOWN AVENUE
    PHILADELPHIA,PA19144     		  PC OWNER OCCUPIED REPAIR PROGRAM 3,000
    URBAN TREE CONNECTION
    5070 PARKSIDE AVENUE SUITE 3500C
    BOX 48
    PHILADELPHIA,PA19131     		  PC TEEN APPRENTICESHIP PROGRAM 3,000
    WAGNER FREE INSTITUTE OF SCIENCE
    1700 WEST MONTGOMERY AVENUE
    PHILADELPHIA,PA191213298     		  PC FREE SCIENCE EDUCATION PROGRAMS 3,000
    WEAVERS WAY COMMUNITY PROGRAMS
    559 CARPENTER LANE
    PHILADELPHIA,PA19119     		  PC FOOD DISTRIBUTION 5,000
    WHITE PINES PRODUCTIONS
    PO BOX 8870
    ELKINS PARK,PA19027     		  PC THE SENIOR THEATER INITIATIVE 4,000
    WILLIAM PENN CHARTER SCHOOL
    3000 WEST SCHOOL HOUSE LANE
    PHILADELPHIA,PA19144     		  PC GENERAL SUPPORT 3,000
    WILLIAM WAY LGBT COMMUNITY CENTER
    1315 SPRUCE STREET
    PHILADELPHIA,PA19107     		  PC GENERAL SUPPORT 3,000
    WOMEN'S COMMUNITY REVITALIZATION PROJECT
    100 WEST OXFORD STREET SUITE E2300
    PHILADELPHIA,PA19122     		  PC WOMEN'S COMMUNITY REVITALIZATION PROJECT 2,000
    Total .................................bullet 3a 318,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 ...........     		         
    4 Dividends and interest from securities....     14 166,356  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 122,434  
    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).. 0 288,790 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13288,790
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) 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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    HENRIETTA TOWER WURTS MEMORIAL
     
    FOUNDATION
    EIN:
    23-6297977
    Name of Stock End of Year Book Value End of Year Fair Market Value
    HARBOR HIGH YIELD BOND 224,958 196,105
    VANGUARD 500 INDEX FUND 716,232 1,241,723
    VANGUARD EMERGING MKTS-ADMIRAL 254,202 258,673
    VANGUARD DEVELOPED 475,436 502,891
    VANGUARD INFLATION 274,716 262,644
    ARTISAN FUND 826,539 913,151
    DIMENSIONAL 186,575 226,147
    COLCHESTER 209,289 230,643
    VANGUARD TOTAL BOND MKT INDEX 971,079 965,962

    TY 2015 OtherProfessionalFeesSchedule
    Name:
    HENRIETTA TOWER WURTS MEMORIAL
     
    FOUNDATION
    EIN:
    23-6297977
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADMINISTRATIVE FEES 47,063 5,177   41,886
    BANK FEES 888 0   888
    PROFESSIONAL FEES 1,550 0   1,550
    INVESTMENT MANAGEMENT FEES 1,432 1,432   0


    TY 2015 TaxesSchedule
    Name:
    HENRIETTA TOWER WURTS MEMORIAL
     
    FOUNDATION
    EIN:
    23-6297977
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES, LICENSES AND FEES 1,923 0   0