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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
LINDBACK CR & MF FOUNDATION TW MAIN
 
Number and street (or P.O. box number if mail is not delivered to street address)6325 S RAINBOW BLVD STE 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89118
A Employer identification number

23-6290348
B Telephone number (see instructions)

(800) 352-3705
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$30,076,798J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 597,620 597,620  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 341,959
b Gross sales price for all assets on line 6a 3,246,156
7 Capital gain net income (from Part IV, line 2)... 341,959
8 Net short-term capital gain......... 0
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 231,362 229,415  
12 Total. Add lines 1 through 11........ 1,170,941 1,168,994  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 237,958 148,105   89,853
14 Other employee salaries and wages......   0 0 0
15 Pension plans, employee benefits.......   0 0  
16a Legal fees (attach schedule)......... Click to see attachment 111,980 0 0 111,980
b Accounting fees (attach schedule)....... Click to see attachment 981 0 0 981
c Other professional fees (attach schedule).... Click to see attachment 27,838     27,838
17 Interest...............       0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 34,317 17,154   0
19 Depreciation (attach schedule) and depletion... 0 0  
20 Occupancy..............        
21 Travel, conferences, and meetings.......   0 0  
22 Printing and publications..........   0 0  
23 Other expenses (attach schedule)....... Click to see attachment 102,705 67,418   35,287
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 515,779 232,677 0 265,939
25 Contributions, gifts, grants paid....... 1,217,500 1,217,500
26 Total expenses and disbursements. Add lines 24 and 25 1,733,279 232,677 0 1,483,439
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -562,338
b Net investment income (if negative, enter -0-) 936,317
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............   12,569 12,569
2 Savings and temporary cash investments......... 1,062,300 892,555 892,555
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
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 bullet0      
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).......      
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).......... 21,530,737 Click to see attachment21,124,434 29,171,674
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) 22,593,037 22,029,558 30,076,798
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 22,593,037 22,029,558
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 22,593,037 22,029,558
30 Total liabilities and net assets/fund balances (see instructions). 22,593,037 22,029,558
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
22,593,037
2
Enter amount from Part I, line 27a .....................
2
-562,338
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
20,019
4
Add lines 1, 2, and 3 ..........................
4
22,050,718
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
21,160
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
22,029,558
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 30000. GENERAL MILLS INC 2.200% 10/21/19   2015-07-13 2019-01-08
b 492.67 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-01-15
c 543.47 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-01-20
d 22000. ANHEUSER-BUSCH INBEV 2.650% 2/01/21   2018-04-23 2019-01-24
e 221.31 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-02-15
284.93 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-02-15
130000. US TREASURY NOTE 2.750% 2/15/19   2009-08-20 2019-02-15
84.32 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-02-20
455.14 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-02-20
227.46 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-02-25
245.65 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-03-15
367.06 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-03-15
84.6 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-03-20
535.08 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-03-20
195.76 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-03-25
70000. FED HOME LN MTG CORP 3.750% 3/27/19   2009-08-20 2019-03-27
35000. DOW CHEMICAL CO/THE 4.250% 11/15/20   2011-09-01 2019-04-12
50000. STATE STREET CORP 2.550% 8/18/20   2017-05-11 2019-04-12
60000. WALGREEN CO 3.100% 9/15/22   2013-03-04 2019-04-12
221.72 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-04-15
443.53 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-04-15
84.89 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-04-20
780.88 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-04-20
236.06 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-04-25
50000. BANK OF NOVA SCOTIA 2.450% 3/22/21   2016-05-04 2019-05-06
40000. HOME DEPOT INC 3.000% 4/01/26   2018-05-01 2019-05-09
225.28 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-05-15
521.16 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-05-15
85.16 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-05-20
615.99 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-05-20
366.22 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-05-25
50000. AT&T INC 3.000% 2/15/22   2012-06-28 2019-05-31
50000. MORGAN STANLEY 2.750% 5/19/22   2018-03-01 2019-05-31
70000. FED FARM CREDIT BK 2.900% 9/05/23   2019-03-26 2019-06-13
247.42 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-06-15
669.87 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-06-15
2946.74 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-06-15
55000. FED NATL MTG ASSN 1.750% 6/20/19   2014-06-30 2019-06-20
85.45 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-06-20
936.16 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-06-20
391.79 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-06-25
268.41 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-07-15
495.83 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-07-15
2770.39 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-07-15
85.73 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-07-20
708.62 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-07-20
436.15 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-07-25
19230.769 JPMORGAN HIGH YIELD FUND SS 3580   2012-07-13 2019-07-26
15695.067 PIMCO HIGH YIELD FD-INST #108   2012-07-13 2019-07-26
1001.968 VANGUARD 500 INDEX FD- ADM #540   2017-01-17 2019-07-26
60000. US TREASURY NOTE 1.500% 8/15/22   2012-09-21 2019-07-30
7930.607 DODGE & COX INT'L STOCK FD #1048   2006-06-23 2019-08-01
5269. ISHARES CORE MSCI EAFE ETF   2017-01-18 2019-08-01
11695.906 TWEEDY BROWNE FD GLOBAL VALUE #1   2015-04-27 2019-08-01
1191.174 VANGUARD 500 INDEX FD- ADM #540   2017-01-17 2019-08-01
232.15 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-08-15
535.48 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-08-15
3353.38 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-08-15
86.01 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-08-20
811.56 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-08-20
360.22 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-08-25
232.55 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-09-15
589.49 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-09-15
3605.76 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-09-15
50000. UNUM GROUP 3.000% 5/15/21   2018-03-01 2019-09-17
86.29 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-09-20
770.75 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-09-20
413. FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-09-25
20000. ASPEN INSURANCE HLDG 6.000% 12/15/20   2018-03-09 2019-09-30
35000. US TREASURY NOTE 1.625% 12/31/19   2016-03-07 2019-10-10
50000. ASSOC BANC-CORP 2.750% 11/15/19   2015-01-29 2019-10-15
231.6 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-10-15
504.72 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-10-15
5057.48 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-10-15
86.58 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-10-20
878.15 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-10-20
599.45 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-10-25
233.98 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-11-15
476.67 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-11-15
4470.58 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-11-15
135000. US TREASURY NOTE 3.375% 11/15/19   2010-03-23 2019-11-15
86.86 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-11-20
727.52 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-11-20
45000. CISCO SYSTEMS INC 2.200% 2/28/21   2016-02-22 2019-11-22
600.93 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-11-25
263.27 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-12-15
508.46 FED HOME LN MTG CORP 3.000% 7/15/37   2015-07-22 2019-12-15
3300.77 FED HOME LN MTG CORP 4.500% 2/15/43   2019-05-06 2019-12-15
87.15 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-12-20
1045.73 GOVT NATL MTG ASSN 3.000% 7/20/40   2014-09-24 2019-12-20
394.47 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-12-25
238.01 FHLMC POOL J10652 4.500% 10/01/24   2009-09-02 2019-12-31
600.66 FNMA POOL MA0955 3.500% 1/01/42   2012-02-02 2019-12-31
87.44 GNMA II POOL #AA5526 3.500% 5/20/42   2013-01-23 2019-12-31
50000. US TREASURY NOTE 1.625% 12/31/19   2019-08-02 2019-12-31
25000. US TREASURY NOTE 1.625% 12/31/19   2016-03-07 2019-12-31
CAPITAL GAIN 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 29,788   29,761 27
b 493   511 -18
c 543   552 -9
d 21,815   21,792 23
e 221   228 -7
285   295 -10
130,000   127,247 2,753
84   90 -6
455   462 -7
227   237 -10
246   253 -7
367   380 -13
85   91 -6
535   544 -9
196   204 -8
70,000   69,010 990
35,618   36,177 -559
49,895   50,918 -1,023
59,879   60,290 -411
222   228 -6
444   460 -16
85   91 -6
781   793 -12
236   246 -10
49,790   50,844 -1,054
40,060   38,256 1,804
225   232 -7
521   540 -19
85   91 -6
616   626 -10
366   381 -15
50,391   51,220 -829
49,972   49,002 970
70,000   70,035 -35
247   255 -8
670   694 -24
2,947   3,025 -78
55,000   55,291 -291
85   92 -7
936   951 -15
392   408 -16
268   277 -9
496   514 -18
2,770   2,844 -74
86   92 -6
709   720 -11
436   454 -18
140,000   151,271 -11,271
140,000   145,974 -5,974
280,000   209,802 70,198
59,658   59,361 297
320,000   295,653 24,347
320,197   289,952 30,245
320,000   325,848 -5,848
325,000   249,420 75,580
232   239 -7
535   555 -20
3,353   3,443 -90
86   92 -6
812   825 -13
360   375 -15
233   240 -7
589   611 -22
3,606   3,702 -96
50,744   49,797 947
86   93 -7
771   783 -12
413   430 -17
20,878   21,340 -462
34,992   35,454 -462
50,000   50,900 -900
232   239 -7
505   523 -18
5,057   5,193 -136
87   93 -6
878   892 -14
599   624 -25
234   241 -7
477   494 -17
4,471   4,590 -119
135,000   135,739 -739
87   93 -6
728   739 -11
45,240   44,914 326
601   626 -25
263   271 -8
508   527 -19
3,301   3,389 -88
87   93 -6
1,046   1,063 -17
394   411 -17
238   245 -7
601   626 -25
87   94 -7
50,000   49,910 90
25,000   25,324 -324
      168,322
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       27
b       -18
c       -9
d       23
e       -7
      -10
      2,753
      -6
      -7
      -10
      -7
      -13
      -6
      -9
      -8
      990
      -559
      -1,023
      -411
      -6
      -16
      -6
      -12
      -10
      -1,054
      1,804
      -7
      -19
      -6
      -10
      -15
      -829
      970
      -35
      -8
      -24
      -78
      -291
      -7
      -15
      -16
      -9
      -18
      -74
      -6
      -11
      -18
      -11,271
      -5,974
      70,198
      297
      24,347
      30,245
      -5,848
      75,580
      -7
      -20
      -90
      -6
      -13
      -15
      -7
      -22
      -96
      947
      -7
      -12
      -17
      -462
      -462
      -900
      -7
      -18
      -136
      -6
      -14
      -25
      -7
      -17
      -119
      -739
      -6
      -11
      326
      -25
      -8
      -19
      -88
      -6
      -17
      -17
      -7
      -25
      -7
      90
      -324
       
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 2 341,959
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 1,546,453 28,123,615 0.054988
2017 1,489,104 27,447,315 0.054253
2016 1,549,604 25,350,282 0.061128
2015 2,028,500 27,756,964 0.073081
2014 1,371,215 28,779,617 0.047645
2
Total of line 1, column (d) .....................
2
0.291095
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.058219
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
28,474,326
5
Multiply line 4 by line 3......................
5
1,657,747
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
9,363
7
Add lines 5 and 6........................
7
1,667,110
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,483,439
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 18,726
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 18,726
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 18,726
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 7,060
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,159
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 8,219
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 59
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 10,566
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 2020 estimated taxBullet0 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    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)
    bulletNJ
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    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 addressbullet  
    14
    The books are in care ofbulletWELLS FARGO BANK Telephone no.bullet (800) 352-3705

    Located atbullet100 NORTH MAIN ST D4001-065WINSTON SALEMNC ZIP+4bullet27101
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    WELLS FARGO BANK N A TRUSTEE
    1     		116,504    
    100 N MAIN ST MAC D4001-117
    WINSTON SALEM,NC27101
    DAVID E LODER CO-TRUSTEE
    20     		60,727    
    30 SOUTH 17TH STREET
    PHILADELPHIA,PA19103
    SHELDON M BONOVITZ CO-TRUSTEE
    20     		60,727    
    30 SOUTH 17TH STREET
    PHILADELPHIA,PA19103
    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
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    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.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    28,043,248
    b
    Average of monthly cash balances.......................
    1b
    864,697
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    28,907,945
    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
    28,907,945
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    433,619
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    28,474,326
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    1,423,716
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    1,423,716
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    18,726
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    18,726
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,404,990
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,404,990
    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
    1,404,990
    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
    1,483,439
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,483,439
    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
    1,483,439
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 1,404,990
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2019:
    a From 2014...... 0
    b From 2015...... 0
    c From 2016...... 0
    d From 2017...... 33,617
    e From 2018...... 147,725
    fTotal of lines 3a through e........ 181,342
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 1,483,439
    a Applied to 2018, 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 2019 distributable amount..... 1,404,990
    e Remaining amount distributed out of corpus 78,449
    5 Excess distributions carryover applied to 2019. 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 5 259,791
    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 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		259,791
    10 Analysis of line 9:
    a Excess from 2015.... 0
    b Excess from 2016.... 0
    c Excess from 2017.... 33,617
    d Excess from 2018.... 147,725
    e Excess from 2019.... 78,449
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    URSINUS COLLEGE
    601 E MAIN ST
    Collegeville,PA19426     		NONE PC GENERAL OPERATING 4,000
    URBANPROMISE MINISTRIES INC
    27 N 36TH ST
    Camden,NJ08105     		NONE PC GENERAL OPERATING 3,000
    UNIVERSITY OF THE ARTS
    320 S BROAD ST
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 6,500
    ROWAN COLLEGE AT GLOUCESTER COUNTY
    1400 TANYARD RD
    Sewell,NJ08080     		NONE PC GENERAL OPERATING 4,000
    ROWAN COLLEGE AT BURLINGTON COUNTY
    3331 NJ-38
    Mt Laurel Township,NJ08054     		NONE PC GENERAL OPERATING 4,000
    RONALD MCDONALD HOUSE OF SOUTHERN NJ
    550 MICKLE BLVD
    Camden,NJ08103     		NONE PC GENERAL OPERATING 2,000
    ZOOLOGICAL SOCIETY OF PHILADELPHIA
    3400 W GIRARD AVE
    Philadelphia,NJ19104     		NONE PC GENERAL OPERATING 30,000
    MUSICORE AFTER SCHOOL PROGRAM
    1201 NORTH 3RD ST 283
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 2,000
    WISTAR INSTITUTE OF ANATOMY & BIOLOGY
    3601 SPRUCE STREET
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 25,000
    THE PUBLIC INTEREST LAW CENTER
    1500 JOHN F KENNEDY BLVD 802
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 5,000
    PHILADELPHIA OUTWARD BOUND CENTER
    3401 RESERVOIR DR
    Philadelphia,PA19121     		NONE PC GENERAL OPERATING 1,500
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    990 SPRING GARDEN ST 200
    Philadelphia,PA19123     		NONE PC GENERAL OPERATING 4,000
    FAIRMOUNT PARK CONSERVANCY
    1617 JOHN F KENNEDY BLVD 1670
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 2,500
    ARTISTS-IN-SCHOOLS PROGRAM THE PRINT CEN
    1614 LATIMER STREET
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 1,000
    college possible
    2000 HAMILTON ST 303
    Philadelphia,PA19130     		NONE PC GENERAL OPERATING 15,000
    CITY YEAR INC
    211 N 13TH ST 100
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 25,000
    AFTER SCHOOL ARTS CENTER PROGRAM PORTSID
    2531 E LEHIGH AVE
    Philadelphia,PA19125     		NONE PC GENERAL OPERATING 2,000
    AZUKA THEATRE COLLECTIVE
    1700 SANSOM STREET SUITE 800
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 1,000
    PHILADELPHIA THEATRE COMPANY
    480 S BROAD ST
    Philadelphia,PA19146     		NONE PC GENERAL OPERATING 3,500
    PHILADELPHIA RONALD MCDONALD
    3925 CHESTNUT ST 3110
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 2,000
    FRINGEARTS
    140 N COLUMBUS BLVD
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 2,500
    UNIVERSITY CITY SCIENCE CENTER
    3675 MARKET ST SUITE 400
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 5,000
    PHIL CLEF CLUB OF THE PERFORMING
    736 S BROAD ST
    Philadelphia,PA19146     		NONE PC GENERAL OPERATING 2,000
    COMMUNITY DEVELOPMENT CORPORATION
    1315 WALNUT ST 1600
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 2,000
    PENNSYLVANIANS FOR MODERN COURTS
    1500 JOHN F KENNEDY BLVD 2 PENN
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 2,500
    PENNSYLVANIA HORTICULTURAL
    100 N 20TH ST
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 7,000
    UNITED WAY OF GREATER PHILADELPHIA AND S
    1650 ARCH ST SUITE 2200
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 5,000
    PENNSYLVANIA BALLET ASSOCIATION
    100 SOUTH BROAD STREET SUITE 2226
    Philadelphia,PA19110     		NONE PC GENERAL OPERATING 2,500
    PARTNERS IN SCHOOL INNOVATION
    1060 TENNESSEE STREET 2ND FLOOR
    San Francisco,CA94107     		NONE PC GENERAL OPERATING 4,000
    OPERATION WARM INC
    6 DICKINSON DRIVE SUITE 314
    Chadds Ford,PA19317     		NONE PC GENERAL OPERATING 2,000
    THOMAS JEFFERSON UNIVERSITY
    4201 HENRY AVE
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 4,000
    TEMPLE UNIVERSITY
    801 N BROAD ST
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 18,000
    TALLER PUERTORRIQUENO INC
    2600 N 5TH ST
    Philadelphia,PA19133     		NONE PC GENERAL OPERATING 2,000
    SYMPHONY IN C A NEW JERSEY
    60 PARK PL 900
    Newark,NJ07102     		NONE PC GENERAL OPERATING 1,500
    SUPPORT CENTER FOR CHILD ADVOCATES
    1617 JOHN F KENNEDY BLVD 1200
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 7,500
    SUMMER SEARCH
    1528 WALNUT ST 1006
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 1,500
    STEPPINGSTONE SCHOLARS INC
    1301 CECIL B MOORE AVE
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 7,000
    A STEP UP ACADEMY INC
    1301 CECIL B MOORE AVE
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 1,000
    STARFINDER FOUNDATION
    4015 MAIN ST
    Philadelphia,PA19127     		NONE PC GENERAL OPERATING 1,000
    RUTGERS THE STATE UNIVERSITY OF NJ
    57 US HIGHWAY 1
    New Brunswick,NJ08901     		NONE PC GENERAL OPERATING 4,000
    NORTH LIGHT COMMUNITY CENTER
    175 GREEN LN
    Philadelphia,PA19127     		NONE PC GENERAL OPERATING 2,000
    NEUMANN UNIVERSITY
    1 NEUMANN DR
    Aston,PA19014     		NONE PC GENERAL OPERATING 4,000
    MUHLENBERG COLLEGE
    2400 W CHEW ST
    Allentown,PA18104     		NONE PC GENERAL OPERATING 4,000
    MORAVIAN COLLEGE
    1200 MAIN ST
    Bethlehem,PA18018     		NONE PC GENERAL OPERATING 4,000
    MONTGOMERY COUNTY COMMUNITY
    340 DEKALB PIKE
    Blue Bell,PA19422     		NONE PC GENERAL OPERATING 4,000
    LINCOLN UNIVERSITY
    3020 MARKET ST
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 4,000
    MAGEE REHABILITATION HOSPITAL
    1513 RACE STREET
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 2,000
    LEHIGH UNIVERSITY
    3020 MARKET S
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 4,000
    LAFAYETTE COLLEGE
    730 HIGH ST
    Easton,PA18042     		NONE PC GENERAL OPERATING 4,000
    LA SALLE UNIVERSITY
    1900 W OLNEY AVE
    Philadelphia,PA19141     		NONE PC GENERAL OPERATING 4,000
    JEVS HUMAN SERVICES
    1845 WALNUT ST 7TH FLOOR
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 2,000
    INGLIS HOUSE
    2600 BELMONT AVE
    Philadelphia,PA19131     		NONE PC GENERAL OPERATING 4,000
    INDEPENDENCE SEAPORT MUSEUM
    211 S CHRISTOPHER COLUMBUS BLVD
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 1,000
    IMMACULATA UNIVERSITY
    1145 WEST KING ROAD
    Immaculata Dr,PA19345     		NONE PC GENERAL OPERATING 4,000
    Hopeworks 'N Camden
    808 MARKET ST 3RD FLOOR
    Camden,NJ08102     		NONE PC GENERAL OPERATING 2,500
    HOLY FAMILY UNIVERSITY
    9801 FRANKFORD AVE
    Philadelphia,PA19114     		NONE PC GENERAL OPERATING 4,000
    HMS SCHOOL FOR CHILDREN WITH CEREBRAL PA
    4400 BALTIMORE AVE
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 2,000
    TREE HOUSE BOOKS
    1430 W SUSQUEHANNA AVE
    PHILADELPHIA,PA19121     		NONE PC GENERAL OPERATING 2,000
    CRADLES TO CRAYONS
    4700 WISSAHICKON AVENUE SUITE 142
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 6,000
    TPF SPECIAL ASSETS FUND
    1835 MARKET ST STE 2410
    PHILADELPHIA,PA19103     		NONE PC GENERAL OPERATING 2,500
    LAKESIDE YOUTH SERVICE
    1350 WELSH ROAD SUITE 400
    North Wales,PA19454     		NONE PC GENERAL OPERATING 12,500
    HABITAT FOR HUMANITY PHILADELPHIA
    1829 N 19TH ST
    Philadelphia,PA19121     		NONE PC GENERAL OPERATING 2,500
    JUNIOR ACHIEVEMENT OF SOUTHEASTERN
    PENNSYLVANIA
    Wayne,PA19087     		NONE PC GENERAL OPERATING 2,500
    PHILADELPHIA MUSEUM OF ART
    2600 BENJAMIN FRANKLIN PKWY
    Philadelphia,PA19130     		NONE PC GENERAL OPERATING 25,000
    PLAYPENN INC
    100 SOUTH BROAD STREET SUITE 1318
    Philadelphia,PA19110     		NONE PC GENERAL OPERATING 1,500
    PHILADELPHIA FUTURES
    230 S BROAD ST 7TH FLOOR
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 5,000
    WILMA THEATER
    265 S BROAD ST
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 12,500
    WOMEN'S RESOURCE CENTER
    113 W WAYNE AVE
    Wayne,PA19087     		NONE PC GENERAL OPERATING 1,500
    YEAR UP INC
    1420 PINE STREET
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 2,000
    THE SALVATION ARMY PHILADELPHIA CHAPTER
    701 N BROAD STREET
    Philadelphia,PA19123     		NONE PC GENERAL OPERATING 5,000
    KIMMEL CENTER INC
    1500 WALNUT STREET FLOOR 17
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 5,000
    UNIVERSITY OF THE SCIENCES IN PHILADELPH
    600 S 43RD ST
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 6,500
    CHILDREN'S LITERACY INITIATIVE
    990 SPRING GARDEN ST
    Philadelphia,PA19123     		NONE PC GENERAL OPERATING 3,500
    ABINGTON FRIENDS SCHOOL
    575 WASHINGTON LN
    Jenkintown,PA19046     		NONE PC GENERAL OPERATING 15,000
    BARNES FOUNDATION
    2025 BENJAMIN FRANKLIN PKWY
    Philadelphia,PA19130     		NONE PC GENERAL OPERATING 12,500
    1812 PRODUCTIONS INC
    2329 S 3RD STREET
    Philadelphia,PA19148     		NONE PC GENERAL OPERATING 1,000
    ACHIEVE NOW
    1735 MARKET ST STE A500
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 1,000
    THE APPEL FARM ARTS AND MUSIC CENTER
    457 SHIRLEY ROAD
    Elmer,NJ08318     		NONE PC GENERAL OPERATING 2,500
    ARDEN THEATRE COMPANY
    40 N 2ND ST
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 2,500
    ARTREACH INC
    1501 CHERRY STREET
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 3,000
    BREAKTHROUGH OF GREAT PHILADELPHIA INC
    34 W COULTER ST
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 3,500
    CHESTNUT HILL MEALS ON WHEELS
    1710 BETHLEHEM PIKE
    Flourtown,PA19031     		NONE PC GENERAL OPERATING 1,000
    CLIVEDEN OF THE NATIONAL TRUST
    6401 GERMANTOWN AVE
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 1,000
    CLAY STUDIO
    139 N 2ND ST
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 2,000
    HOMELESS HOUSING DEVELOPMENT INC
    5221 GERMANTOWN AVE
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 2,000
    COMMUNITY LEARNING CENTER
    2701 N BROAD STREET
    Philadelphia,PA19132     		NONE PC GENERAL OPERATING 1,000
    COMMUNITY PARTNERSHIP SCHOOL
    3033 W GLENWOOD AVE
    Philadelphia,PA19121     		NONE PC GENERAL OPERATING 2,000
    CONSUMER BANKRUPTCY ASSISTANCE PROJECT
    718 ARCH ST
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 2,500
    CONSUMER CREDIT COUNSELING SERVICE
    OF DELAWARE VALLEY
    1635 MARKET ST
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 2,000
    CRADLE OF LIBERTY COUNCIL
    BOY SCOUTS OF AMERICA
    Wayne,PA19087     		NONE PC GENERAL OPERATING 2,000
    DRUEDING CENTER
    413 MASTER ST
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 2,500
    ESF DREAM CAMP FOUNDATION
    750 HAVERFORD ROAD
    Bryn Mawr,PA19010     		NONE PC GENERAL OPERATING 1,000
    THE FABRIC WORKSHOP AND MUSEUM
    1214 ARCH ST
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 3,000
    GIRLS ROCK PHILLY
    1428 GERMANTOWN AVE
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 1,500
    HISTORIC PHILADELPHIA INC
    601 WALNUT ST SUITE 130
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 1,000
    I H M CENTER FOR LITERACY AND GED PROGRA
    929 FARRAGUT TERRACE
    Philadelphia,PA19143     		NONE PC GENERAL OPERATING 1,500
    INTERFAITH CENTER OF GREATER PHILADELPHI
    100 W OXFORD ST SUITE E-1300
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 1,000
    IPRAXIS
    3624 MARKET ST 5TH
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 1,500
    JOHN BARTRAM ASSOCIATION
    5400 LINDBERGH BLVD
    PHILADELPHIA,PA19143     		NONE PC GENERAL OPERATING 2,500
    LANTERN THEATER COMPANY
    923 LUDLOW ST
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 1,000
    LIVE CONNECTIONS
    PO BOX 42796
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 2,000
    LUTHERAN SOCIAL MISSION SOCIETY
    1340 FRANKFORD AVENUE
    Philadelphia,PA19125     		NONE PC GENERAL OPERATING 2,000
    MIGHTY WRITERS
    1501 CHRISTIAN STREET
    Philadelphia,PA19146     		NONE PC GENERAL OPERATING 2,000
    MINDING YOUR MIND
    124 SIBLEY AVENUE
    Ardmore,PA19003     		NONE PC GENERAL OPERATING 1,000
    MOM'S HOUSE INC OF GREATER
    145 SOUTH MAIN ST
    Phoenixville,PA19460     		NONE PC GENERAL OPERATING 1,000
    NATIONAL AUDUBON SOCIETY
    100 WILDWOOD WAY
    Harrisburg,PA17110     		NONE PC GENERAL OPERATING 2,000
    NATIONAL LIBERTY MUSEUM
    321 CHESTNUT ST
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 2,500
    NEED IN DEED
    211 N 13TH STREET SUITE 501
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 2,000
    NATURAL LANDS TRUST INCORPORATED
    1031 PALMERS MILL ROAD
    Media,PA19063     		NONE PC GENERAL OPERATING 1,000
    PENNSYLVANIA ACADEMY OF THE FINE ARTS
    118-128 N BROAD ST
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 2,500
    PHILADELPHIA CHILDREN'S ALLIANCE
    300 E HUNTING PARK AVE
    Philadelphia,PA19124     		NONE PC GENERAL OPERATING 1,500
    THE PHILADELPHIA EDUCATION FUND
    718 ARCH ST 700N
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 5,000
    PHILADELPHIA FREEDOM VALLEY
    YMCA CIVIC ENGAGEMENT
    Conshohocken,PA19428     		NONE PC GENERAL OPERATING 1,000
    PHILADELPHIA MURAL ARTS ADVOCATE
    1727-29 MT VERNON STREET
    Philadelphia,PA19130     		NONE PC GENERAL OPERATING 5,000
    PHILADELPHIA ORCHARD PROJECT
    4000 WOODLAND AVENUE
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 8,000
    PHILADELPHIA ORCHESTRA ASSOCIATION
    1 SOUTH BROAD STREET 14TH FLOOR
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 5,000
    PHILADELPHIA PHOTO ARTS CENTER
    1400 N AMERICAN ST 103
    Philadelphia,PA19122     		NONE PC GENERAL OPERATING 2,500
    FUEL AFTER SCHOOL COMPUTER LAB
    PHILADELPHIA PROJECT
    Philadelphia,PA19128     		NONE PC GENERAL OPERATING 1,000
    PHILADELPHIA VIP INC
    1500 WALNUT STREET SUITE 400
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 1,500
    PHILADELPHIA YOUTH BASKETBALL
    1735 MARKET STREET CONCOURSE LEVEL
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 6,000
    PHILADELPHIA YOUTH NETWORK INC
    400 MARKET ST 200
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 2,000
    PHILADELPHIA YOUTH ORCHESTRA
    240 S 20TH ST 4
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 1,000
    PLANNED PARENTHOOD OF SOUTHERN NEW JERSE
    317 BROADWAY
    Camden,NJ08103     		NONE PC GENERAL OPERATING 3,500
    PLANNED PARENTHOOD OF SOUTHERN PA
    1144 LOCUST STREET
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 12,500
    PLAY ON PHILLY
    1520 LOCUST STREET SUITE 901
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 2,000
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    Philadelphia,PA19131     		NONE PC GENERAL OPERATING 2,000
    PROGRAMS EMPLOYING PEOPLE
    1200 S BROAD ST
    Philadelphia,PA19146     		NONE PC GENERAL OPERATING 1,000
    PROJECT 440 INC
    1315 WALNUT ST 320
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 2,500
    SAMUEL S FLEISHER ART MEMORIAL INC
    719 CATHARINE ST
    Philadelphia,PA19147     		NONE PC GENERAL OPERATING 3,000
    THE SCHUYLKILL CENTER FOR ENVIRONMENTAL
    ENVIRONMENTAL EDUCATION
    Philadelphia,PA19128     		NONE PC GENERAL OPERATING 1,000
    SETTLEMENT MUSIC SCHOOL OF PHILADELPHIA
    416 QUEEN ST
    Philadelphia,PA19147     		NONE PC GENERAL OPERATING 3,000
    SMITH MEMORIAL PLAYGROUNDS
    3500 RESERVOIR DR
    Philadelphia,PA19121     		NONE PC GENERAL OPERATING 1,500
    SPARK PROGRAM
    1501 CHERRY STREET
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 1,000
    STUDENTS RUN PHILLY STYLE
    1819 JOHN F KENNEDY BLVD SUITE 480
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 1,000
    SWARTHMORE COLLEGE
    500 COLLEGE AVE
    Swarthmore,PA19081     		NONE PC GENERAL OPERATING 7,000
    TRUSTEE OF THE UNIVERSITY OF PENNSYLVANI
    3819 CHESTNUT STREET SUITE 214
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 32,000
    URBAN AFFAIRS COALITION
    1207 CHESTNUT ST
    Philadelphia,PA19107     		NONE PC GENERAL OPERATING 2,500
    URBAN TREE CONNECTION
    1445 N 52ND ST
    Philadelphia,PA19131     		NONE PC GENERAL OPERATING 2,000
    VARIETY CLUB CAMP AND DEVELOPMENT
    CENTER FOR HANDICAPPED CHILDREN
    Worcester,PA19490     		NONE PC GENERAL OPERATING 2,500
    WAGNER FREE INSTITUTE OF SCIENCE
    1700 W MONTGOMERY AVE
    Philadelphia,PA19121     		NONE PC GENERAL OPERATING 2,500
    WEAVERS WAY COMMUNITY PROGRAMS
    559 CARPENTER LANE
    Philadelphia,PA19119     		NONE PC GENERAL OPERATING 2,500
    WHYY INC
    150 N 6TH STREET
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 3,500
    CAMP ERIN PHILADELPHIA
    c/o Penn Medicine Hospice
    150 MONUMENT ROAD SUITE 300
    PHILADELPHIA,PA19104     		NONE PC GENERAL OPERATING 3,500
    CAREER WARDROBE
    21 SOUTH 12TH STREET
    PHILADELPHIA,PA19147     		NONE PC GENERAL OPERATING 4,000
    THE SYNERGY PROJECT - PHILADELPHIA
    1415 NORTH BROAD STREET SUITE 100
    PHILADELPHIA,PA19122     		NONE PC GENERAL OPERATING 2,500
    THE FREE LIBRARY OF PHILADELPHIA
    7810 FRANKFORD AVE
    PHILADELPHIA,PA19136     		NONE PC GENERAL OPERATING 30,000
    FACE TO FACE
    440 N BROAD STREET
    PHILADELPHIA,PA19130     		NONE PC GENERAL OPERATING 2,000
    INTERACT INC
    6122 RIDGE AVE
    PHILADELPHIA,PA19128     		NONE PC GENERAL OPERATING 1,000
    MUSICOPIA
    2001 MARKET STREET
    PHILADELPHIA,PA19103     		NONE PC GENERAL OPERATING 1,000
    PHILANTHROPIC GAMING INITIATIVE
    2 RADNOR CORPORATE CENTER SUITE 10
    Radnor,PA19087     		NONE PC GENERAL OPERATING 1,000
    TEACH FOR AMERICA
    PO BOX 398305
    San Francisco,CA94139     		NONE PC GENERAL OPERATING 7,500
    Fund for the School District
    30 S 17TH ST
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 376,000
    WEST PHILADELPHIA ALLIANCE FOR CHILDREN
    5070 PARKSIDE AVENUE SUITE
    Philadelphia,PA19131     		NONE PC GENERAL OPERATING 2,000
    BUCKS COUNTY COMMUNITY COLLEGE
    275 SWAMP RD
    NEWTOWN,PA18940     		NONE PC GENERAL OPERATING 4,000
    ROWAN UNIVERSITY FOUNDATION INC
    201 MULLICA HILL RD
    Glassboro,NJ08028     		NONE PC GENERAL OPERATING 4,000
    CATHEDRAL SOUP KITCHEN INC
    1514 FEDERAL STREET
    CAMDEN,NJ08105     		NONE PC GENERAL OPERATING 1,500
    CAMDEN COUNTY COLLEGE
    220 N BROADWAY
    CAMDEN,NJ08102     		NONE PC GENERAL OPERATING 4,000
    ACADEMY OF NATURAL SCIENCES OF
    1900 BENJAMIN FRANKLIN PKWY
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 10,000
    ACADEMY OF VOCAL ARTS
    1920 SPRUCE ST
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 2,500
    GIRL SCOUTS OF EASTERN PENNSYLVANIA
    330 MANOR ROAD
    MIQUON,PA19444     		NONE PC GENERAL OPERATING 3,000
    WHOSOEVER GOSPEL MISSION AND RES CUE HOM
    PO BOX 48308
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 1,500
    GWYNEDD MERCY UNIVERSITY
    GWYNEDD VALLEY
    VALLEY,PA19437     		NONE PC GENERAL OPERATING 4,000
    ALBRIGHT COLLEGE
    13TH BERN STREET
    READING,PA19612     		NONE PC GENERAL OPERATING 4,000
    ARCADIA UNIVERSITY
    450 EASTON RD
    GLENSIDE,PA19038     		NONE PC GENERAL OPERATING 4,000
    BRYN MAWR COLLEGE
    101 N MERION AVE
    BRYN MAWR,PA19010     		NONE PC GENERAL OPERATING 4,000
    CHESTNUT HILL COLLEGE OF THE SISTERS OF
    9601 GERMANTOWN AVE
    PHILADELPHIA,PA19104     		NONE PC GENERAL OPERATING 4,000
    DREXEL UNIVERSITY
    3141 CHESTNUT ST
    PHILADELPHIA,PA19104     		NONE PC GENERAL OPERATING 8,000
    VILLANOVA UNIVERSITY
    800 E LANCASTER AVE
    Villanova,PA19085     		NONE PC GENERAL OPERATING 4,000
    YOUTH SERVICE INC
    410 N 34TH ST
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 2,000
    ASSOCIATED SERVICES FOR THE BLIND
    919 WALNUT ST
    PHILADELPHIA,PA19107     		NONE PC GENERAL OPERATING 3,500
    WOODMERE ART MUSEUM INC
    9201 GERMANTOWN AVE
    Philadelphia,PA19118     		NONE PC GENERAL OPERATING 3,000
    WIDENER UNIVERSITY
    1 UNIVERSITY PL
    Chester,PA19013     		NONE PC GENERAL OPERATING 5,000
    EASTERN UNIVERSITY
    1300 EAGLE ROAD
    ST DAVIDS,PA19087     		NONE PC GENERAL OPERATING 4,000
    HARCUM COLLEGE
    750 MONTGOMERY AVE
    Bryn Mawr,PA19010     		NONE PC GENERAL OPERATING 4,000
    ALVERNIA UNIVERSITY
    400 ST BERNARDINE ST
    Reading,PA19607     		NONE PC GENERAL OPERATING 4,000
    CURTIS INSTITUTE OF MUSIC
    1726 LOCUST ST
    Philadelphia,PA19103     		NONE PC GENERAL OPERATING 5,000
    FREEDOMS FOUNDATION AT VALLEY
    1601 VALLEY FORGE RD
    VALLEY FORGE,PA19482     		NONE PC GENERAL OPERATING 8,500
    DELAWARE COUNTY COMMUNITY
    901 MEDIA LINE RD
    Media,PA19063     		NONE PC GENERAL OPERATING 4,000
    EDUCATION LAW CENTER - PA
    1800 JFK BOULEVARD
    PHILADELPHIA,PA19103     		NONE PC GENERAL OPERATING 2,000
    COMMUNITY COLLEGE OF PHILADELPHIA FOUNDA
    1700 SPRING GARDEN ST ANNEX
    PHILADELPHIA,PA19130     		NONE PC GENERAL OPERATING 4,000
    THE GESU SCHOOL INC
    1700 WEST THOMPSON STREET
    Philadelphia,PA19121     		NONE PC GENERAL OPERATING 2,000
    CENTRO NUEVA CREATION - NEW CREATION
    185 W TIOGA ST
    PHILADELPHIA,PA19140     		NONE PC GENERAL OPERATING 1,000
    WEST CHESTER UNIVERSITY
    202 CARTER DR
    West Chester,PA19382     		NONE PC GENERAL OPERATING 4,000
    CORPORATION OF HAVERFORD COLLEGE
    370 LANCASTER AVENUE
    HAVERFORD,PA19041     		NONE PC GENERAL OPERATING 4,000
    BUCKNELL UNIVERSITY
    ONE DENT DR
    LEWISBURG,PA17837     		NONE PC GENERAL OPERATING 4,000
    NATIONAL CENTER FOR THE AMERICAN REVOLU
    101 S 3RD ST
    Philadelphia,PA19106     		NONE PC GENERAL OPERATING 10,000
    FRESH ARTISTS
    PO BOX 44
    LAFAYETTE HILL,PA19420     		NONE PC GENERAL OPERATING 1,000
    KIDS SMILES INC
    512 TOWNSHIP LINE RD
    Blue Bell,PA19422     		NONE PC GENERAL OPERATING 1,500
    ARTISTYEAR
    2114 DELANCEY PL
    PHILADELPHIA,PA19103     		NONE PC GENERAL OPERATING 5,000
    GERMANTOWN FRIENDS SCHOOL
    31 W COULTER ST
    Philadelphia,PA19144     		NONE PC GENERAL OPERATING 7,500
    AFTER SCHOOL ACTIVITIES PARTNERSHIPS
    1520 LOCUST STREET SUITE 1104
    Philadelphia,PA19102     		NONE PC GENERAL OPERATING 2,000
    AFRICAN AMERICAN MUSEUM INC
    2200 FAIRMOUNT AVENUE
    Atlantic City,NJ08401     		NONE PC GENERAL OPERATING 2,500
    FRANKLIN & MARSHALL COLLEGE
    637 COLLEGE AVE
    LANCASTER,PA17603     		NONE PC GENERAL OPERATING 4,000
    CAMDEN CITY GARDEN CLUB INC
    3 RIVERSIDE DR CAMDEN
    Camden,NJ08103     		NONE PC GENERAL OPERATING 1,500
    CABRINI UNIVERSITY
    610 KING OF PRUSSIA RD
    Radnor,PA19087     		NONE PC GENERAL OPERATING 4,000
    BOYS & GIRLS CLUBS OF PHILADELPHIA INC
    1518 WALNUT ST
    PHILADELPHIA,PA19102     		NONE PC GENERAL OPERATING 4,000
    SAINT JOSEPHS UNIVERSITY
    5600 CITY AVE
    Philadelphia,PA19131     		NONE PC GENERAL OPERATING 4,000
    THE SCRIBE VIDEO CENTER INC
    3908 LANCASTER AVE
    Philadelphia,PA19104     		NONE PC GENERAL OPERATING 1,000
    EPISCOPAL COMMUNITY SERVICES
    225 S 3RD STREET
    PHILADELPHIA,PA19106     		NONE PC GENERAL OPERATING 7,500
    BALLETX
    1923 WASHINGTON AVE
    PHILADELPHIA,PA19146     		NONE PC GENERAL OPERATING 3,500
    AWBURY ARBORETUM ASSOCIATION INC
    1 AWBURY RD
    PHILADELPHIA,PA19138     		NONE PC GENERAL OPERATING 2,500
    ATLANTIC CAPE COMMUNITY COLLEGE
    5100 E BLACK HORSE PIKE
    Mays Landing,PA08330     		NONE PC GENERAL OPERATING 4,000
    Total .................................bullet 3a 1,217,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 597,620  
    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 ............     		    18 341,959  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFEDERAL TAX REFUND     		    14 1,947  
    bROYALTY INCOME     14 229,415  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   1,170,941  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    1,170,941
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


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


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description