Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
WYNCOTE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1717 ARCH STREET 1430
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA19103
A Employer identification number

26-3535044
B Telephone number (see instructions)

(215) 557-9577
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$686,313,860
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,616 1,616  
4 Dividends and interest from securities... 15,708,596 17,642,256  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 35,261,951
b Gross sales price for all assets on line 6a 48,323,001
7 Capital gain net income (from Part IV, line 2)... 44,551,130
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)....... 4,136 1,056,761  
12 Total. Add lines 1 through 11........ 50,976,299 63,251,763  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 235,000 70,500   164,500
14 Other employee salaries and wages...... 260,674 78,202   182,472
15 Pension plans, employee benefits....... 80,331 24,099   56,232
16a Legal fees (attach schedule)......... 3,966 0   3,966
b Accounting fees (attach schedule)....... 33,075 16,538   16,537
c Other professional fees (attach schedule).... 1,119,843 1,119,843   0
17 Interest............... 190,197 0   190,197
18 Taxes (attach schedule) (see instructions)... 1,252,610 8,311   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 570,455 3,237,595   286,546
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,746,151 4,555,088   900,450
25 Contributions, gifts, grants paid....... 20,483,782 25,434,110
26 Total expenses and disbursements. Add lines 24 and 25 24,229,933 4,555,088   26,334,560
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 26,746,366
b Net investment income (if negative, enter -0-) 58,696,675
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 113,250 50,950 50,950
2 Savings and temporary cash investments......... 15,857,580 18,661,969 18,661,969
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.......... 222    
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 320,041,590 Click to see attachment362,664,815 362,664,815
c Investments—corporate bonds (attach schedule)....... 102,979,310 Click to see attachment106,634,555 106,634,555
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 173,787,408 Click to see attachment198,301,571 198,301,571
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) 612,779,360 686,313,860 686,313,860
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable................. 33,279,049 28,328,720
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 10,200,000 18,950,000
22 Other liabilities (describe bullet) Click to see attachment1,800,000 Click to see attachment2,100,000
23 Total liabilities (add lines 17 through 22)......... 45,279,049 49,378,720
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........... 567,500,311 636,935,140
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........    
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)..... 567,500,311 636,935,140
30 Total liabilities and net assets/fund balances (see instructions). 612,779,360 686,313,860
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
567,500,311
2
Enter amount from Part I, line 27a .....................
2
26,746,366
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
42,688,463
4
Add lines 1, 2, and 3 ..........................
4
636,935,140
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 29 .
6
636,935,140
Form 990-PF (2021)
Form 990-PF (2021)
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 LP 98-0622302 P    
c LP 98-1129300 P    
d LP 27-2996434 P    
e LP 81-5082730 P    
LP 81-4909586 P    
LP 30-1193243 P    
LP 38-3953815 P    
LP 98-1151606 P    
LP 26-4482685 P    
LP 32-0454714 P    
LP 82-4981697 P    
LP 98-1246405 P    
LP 38-3913015 P    
LP 98-1184819 P    
LP 98-1385841 P    
LP 82-4774625 P    
LP 86-2594943 P    
LP 80-0825725 P    
LP 47-3115185 P    
LP 82-2196904 P    
LP 30-0567961 P    
LP 99-0384770 P    
LP 47-1245315 P    
LP 98-1325964 P    
LP 98-1281526 P    
LP 46-4098482 P    
LP 82-1236151 P    
LP 84-3522755 P    
LP 46-1712320 P    
LP 47-5189160 P    
LP 82-4015782 P    
LP 27-4591086 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 48,323,001   13,061,050 35,261,951
b 151     151
c 1,029,377     1,029,377
d     27,186 -27,186
e 358,738     358,738
4,180     4,180
363,879     363,879
106     106
    81,690 -81,690
    8,847 -8,847
1,412,427     1,412,427
142,883     142,883
534,568     534,568
275,942     275,942
1,037,894     1,037,894
90,577     90,577
114,669     114,669
    72 -72
150,700     150,700
699,064     699,064
30,517     30,517
    47,531 -47,531
37,603     37,603
    46,192 -46,192
201,640     201,640
    36,989 -36,989
122,098     122,098
356,828     356,828
109,974     109,974
1,854,580     1,854,580
143,656     143,656
250,493     250,493
215,142     215,142
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       35,261,951
b       151
c       1,029,377
d       -27,186
e       358,738
      4,180
      363,879
      106
      -81,690
      -8,847
      1,412,427
      142,883
      534,568
      275,942
      1,037,894
      90,577
      114,669
      -72
      150,700
      699,064
      30,517
      -47,531
      37,603
      -46,192
      201,640
      -36,989
      122,098
      356,828
      109,974
      1,854,580
      143,656
      250,493
      215,142
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 44,551,130
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 815,884
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- ..... 5 815,884
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 669,379
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 10,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 679,379
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 1,998
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 138,503
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 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.WYNCOTEFOUNDATION.ORG
    14
    The books are in care ofbulletKRISTIN ROSS ROBINSON Telephone no.bullet (215) 557-9577

    Located atbullet1717 ARCH STREET SUITE 1430PHILADELPHIAPA ZIP+4bullet19103
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
    No
    c
    .........bullet
    d
    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? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    FREDERICK R HAAS BOARD CHAIR
    4.00
    0 0 0
    1717 ARCH STREET SUITE 1430
    PHILADELPHIA,PA19103
    DAVID W HAAS VICE CHAIR/SECRETARY
    4.00
    0 0 0
    1717 ARCH STREET SUITE 1430
    PHILADELPHIA,PA19103
    LEONARD C HAAS VICE CHAIR
    4.00
    0 0 0
    1717 ARCH STREET SUITE 1430
    PHILADELPHIA,PA19103
    DUNCAN A HAAS VICE CHAIR
    4.00
    0 0 0
    1717 ARCH STREET SUITE 1430
    PHILADELPHIA,PA19103
    KRISTIN ROSS ROBINSON EXECUTIVE DIRECTOR/ASST. TREASURER
    40.00
    235,000 26,021 0
    1717 ARCH STREET SUITE 1430
    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
    SARA SCHREFFLER MANAGING DIRECTOR
    40.00
    105,270 8,467 0
    1717 ARCH ST SUITE 1430
    PHILADELPHIA,PA19103
    KATE K HOLDSWORTH GRANTS AND OPERATION
    40.00
    100,279 9,864 0
    1717 ARCH ST SUITE 1430
    PHILADELPHIA,PA19103
    HAZEL EATON OPERATIONS ASSISTANT
    32.00
    55,125 8,535 0
    1717 ARCH ST SUITE 1430
    PHILADELPHIA,PA19103
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    WELLS FARGO BANK NA INVESTMENT MANAGEMENT FEES 786,629
    420 MONTGOMERY STREET
    SAN FRANCISCO,CA94104
    EDGEWOOD MANAGEMENT INVESTMENT MANAGEMENT FEES 307,048
    535 MADISON AVENUE 15TH FLOOR
    NEW YORK,NY10022
    SEGAL MARCO ADVISORS CONSULTING FEES 149,177
    116 HUNTINGTON AVENUE
    BOSTON,MA021165744
    FO HOUSTOUN CONSULTING FEES 112,357
    1717 ARCH STREET SUITE 1430
    PHILADELPHIA,PA19103
    LUTMAN & ASSOCIATES LLC CONSULTING FEES 78,000
    1161 SELBY AVENUE
    SAINT PAUL,MN55104
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    457,163,509
    b
    Average of monthly cash balances.......................
    1b
    20,226,167
    c
    Fair market value of all other assets (see instructions)................
    1c
    198,301,571
    d
    Total (add lines 1a, b, and c).........................
    1d
    675,691,247
    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
    675,691,247
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    10,135,369
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    665,555,878
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    33,277,794
    Part X
    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 IX, line 6..................
    1
    33,277,794
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    815,884
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    815,884
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    32,461,910
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    32,461,910
    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 XII, line 1 ...
    7
    32,461,910
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2020
    (c)
    2020
    (d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 32,461,910
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 21,301,348
    b From 2017...... 9,153,530
    c From 2018...... 11,049,206
    d From 2019...... 13,770,760
    e From 2020...... 4,072,185
    f Total of lines 3a through e ........ 59,347,029
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 26,334,560
    a Applied to 2020, 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 2021 distributable amount..... 26,334,560
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021. 6,127,350 6,127,350
    (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 53,219,679
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...
    15,173,998
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......
    38,045,681
    10 Analysis of line 9:
    a Excess from 2017.... 9,153,530
    b Excess from 2018.... 11,049,206
    c Excess from 2019.... 13,770,760
    d Excess from 2020.... 4,072,185
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    11TH HOUR THEATRE COMPANY
    2329 SOUTH 3RD STREET
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 17,000
    1812 PRODUCTIONS INC
    2329 SOUTH 3RD STREET
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 55,000
    ACADEMY OF THE NEW CHURCH
    PO BOX 740 2925 COLLEGE DRIVE
    BRYN ATHYN,PA19009
      PC SUPPORT FOR THE SWEDENBORG LIBRARY DIGITAL COLLECTIONS 100,000
    ACT II PLAYHOUSE LTD
    56 EAST BUTLER AVENUE
    AMBLER,PA19002
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    AMERICAN DOCUMENTARY INC
    20 JAY STREET SUITE 937
    BROOKLYN,NY11201
      PC SUPPORT FOR ONGOING PROGRAMS 227,960
    AMERICAN JOURNALISM PROJECT INC
    6218 GEORGIA AVE NW STE 1 - 599
    WASHINGTON,DC20011
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    AMERICAN ORGAN ACADEMY
    1184 WOODLAND STREET SW
    HARTVILLE,OH44632
      PC SUPPORT FOR HISTORIC PIPE ORGAN 219,500
    AMERICAN SOLAR ENERGY SOCIETY INC
    2525 ARAPAHOE AVE UNIT E4-253
    BOULDER,CO80302
      PC SUPPORT FOR ONGOING PROGRAMS 30,000
    AMERICAN UNIVERSITY
    SCHOOL OF COMMUNICATION 4400 MASS
    AVE NW MCK 220
    WASHINGTON,DC20016
      PC SUPPORT FOR CURRENT 260,000
    AMISTAD LAW PROJECT
    PO BOX 9148
    PHILADELPHIA,PA19139
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    ARTICULATE FOUNDATION THE (FORMERLY ARTS ADVANCE)
    1923 WALNUT STREET
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    ARTREACH INC
    1501 CHERRY STREET
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 5,000
    ASSOCIATION FOR THE COLONIAL THEATRE
    227 BRIDGE STREET PO BOX 712
    PHOENIXVILLE,PA19460
      PC SUPPORT FOR CAPITAL IMPROVEMENTS 50,000
    ASSOCIATION OF INDEPENDENTS IN RADIO INC
    1452 DORCHESTER AVE
    BOSTON,MA021221386
      PC SUPPORT FOR ISEECHANGE 175,000
    AZUKA THEATRE COLLECTIVE
    1700 SANSOM STREET SUITE 800
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 95,000
    BALLARD FOOD BANK
    5130 LEARY AVE NW
    SEATTLE,WA98107
      PC SUPPORT FOR CAPITAL IMPROVEMENTS 500,000
    BALLETX
    1923 WASHINGTON AVE
    PHILADELPHIA,PA19146
      PC SUPPORT FOR ONGOING PROGRAMS 310,000
    BERNVILLE COMMUNITY FIRE COMPANY
    6701 BERNVILLE ROAD
    BERNVILLE,PA19506
      PC SUPPORT FOR CAPITAL IMPROVEMENTS 71,450
    BERWYN FIRE COMPANY
    23 BRIDGE AVE
    BERWYN,PA19312
      PC COVID-19 RELIEF 1,000
    BIKE WORKS SEATTLE
    3715 S HUDSON ST 101
    SEATTLE,WA98118
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    BLACKSTAR
    1901 SOUTH 9TH STREET BOK 314
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    BOOK FAIRIES INC
    70 NORTH MAIN STREET
    FREEPORT,NY11520
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    BRANDYWINE CONSERVANCY & MUSEUM OF ART
    PO BOX 141
    CHADDS FORD,PA19317
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    BRIGHT INVENTION INC
    PO BOX 8870
    ELKINS PARK,PA19027
      PC SUPPORT FOR ONGOING PROGRAMS 80,000
    BRISTOL RIVERSIDE THEATER COMPANY INC
    120 RADCLIFFE STREET
    BRISTOL,PA19007
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    CATHOLIC RELIEF SERVICES
    228 W LEXINGTON STREET
    BALTIMORE,MD21201
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    CENTER FOR PUBLIC INTEGRITY
    910 17TH STREET NW 7TH FLOOR
    WASHINGTON,DC20006
      PC SUPPORT FOR ONGOING PROGRAMS 125,000
    CHALKBEAT INC
    PO BOX 300434
    NEW YORK,NY11230
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    CHICKEN & EGG PICTURES
    55 WASHINGTON STREET SUITE 307
    BROOKLYN,NY11201
      PC SUPPORT FOR ONGOING PROGRAMS 30,000
    CHURCH OF THE HOLY TRINITY RITTENHOUSE SQUARE
    1904 WALNUT STREET
    PHILADELPHIA,PA19103
      PC SUPPORT FOR HISTORIC PIPE ORGAN 103,000
    CITY OF ELDERLY LOVE
    PO BOX 359
    SKIPPACK,PA19474
      PC SUPPORT FOR ONGOING PROGRAMS 7,500
    CLIMATE SOLUTIONS
    1402 THIRD AVENUE SUITE 1200
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    DELAWARE FIRST MEDIA CORPORATION
    PO BOX 455
    DOVER,DE19903
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    DELAWARE THEATRE COMPANY
    200 WATER STREET
    WILMINGTON,DE19801
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    EARTHJUSTICE
    810 THIRD AVE STE 610
    SEATTLE,WA98104
      PC SUPPORT FOR ONGOING PROGRAMS 750,000
    EGO PO INC
    317 DICKINSON STREET UNIT D
    PHILADELPHIA,PA19147
      PC SUPPORT FOR ONGOING PROGRAMS 30,000
    ENCHANTMENT THEATRE COMPANY
    100 S BROAD STREET SUITE 1318
    PHILADELPHIA,PA19110
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    ENVIRONMENTAL DEFENSE FUND INC
    257 PARK AVENUE SOUTH
    NEW YORK,NY10010
      PC SUPPORT FOR ONGOING PROGRAMS 500,000
    EPISCOPAL CHURCH OF BETHESDA-BY-THE-SEA
    141 SOUTH COUNTY ROAD
    PALM BEACH,FL33480
      PC SUPPORT FOR HISTORIC PIPE ORGAN 260,000
    EQUAL MEASURE
    520 WALNUT STREET SUITE 1450
    PHILADELPHIA,PA19106
      PC SUPPORT FOR PUBLIC MEDIA FUTURES FORUM ($244,683), SUPPORT FOR JAZZ PHILADELPHIA ($125,000) 369,683
    FARESTART
    700 VIRGINIA STREET
    SEATTLE,WA98101
      PC COVID-19 RELIEF ($50,000), SUPPORT FOR ONGOING PROGRAMS ($25,000) 75,000
    FIRELIGHT MEDIA INC
    72 HAMILTON TERRACE
    NEW YORK,NY10031
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    FONKOZE USA INC
    1900 L ST NW SUITE 304
    WASHINGTON,DC20036
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    FOOD LIFELINE
    815 SOUTH 96TH STREET
    SEATTLE,WA98108
      PC COVID-19 RELIEF ($50,000), SUPPORT FOR ONGOING PROGRAMS ($150,000) 200,000
    FOOD MOXIE
    559 CARPENTER LANE
    PHILADELPHIA,PA19119
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    FOUNDATION FOR THE READING PUBLIC MUSEUM
    500 MUSEUM ROAD
    READING,PA19611
      PC SUPPORT FOR ONGOING PROGRAMS 45,000
    FRACTURED ATLAS INC
    PO BOX 55
    HARTSDALE,NY10530
      PC SUPPORT FOR DIRECTORS GATHERING 4,000
    FRIENDS OF KEXP
    472 1ST AVENUE NORTH
    SEATTLE,WA98109
      PC SUPPORT FOR ONGOING PROGRAMS 275,000
    FRIENDS OF THE WANAMAKER ORGAN INC
    630 HIDDEN VALLEY ROAD
    KING OF PRUSSIA,PA19406
      PC SUPPORT FOR HISTORIC PIPE ORGAN 375,000
    FRINGEARTS
    140 N COLUMBUS BLVD AT RACE ST
    PHILADELPHIA,PA19106
      PC SUPPORT FOR ONGOING PROGRAMS 255,000
    FUTUREWISE
    816 SECOND AVENUE SUITE 200
    SEATTLE,WA98104
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    FUTURO MEDIA GROUP
    361 WEST 125TH STREET 6TH FLOOR
    NEW YORK,NY10027
      PC SUPPORT FOR ONGOING PROGRAMS 35,000
    GREATER PHILADELPHIA CULTURAL ALLIANCE
    1315 WALNUT STREET SUITE 732
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 5,000
    GREATER PHILADELPHIA FILM OFFICE
    1515 ARCH STREET 11TH FLOOR
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 175,000
    HEADLONG DANCE THEATER INC
    1170 SOUTH BROAD STREET
    PHILADELPHIA,PA19146
      PC SUPPORT FOR BEARDED LADIES CABARET 50,000
    HEDGEROW THEATRE INC
    146 WEST ROSE VALLEY ROAD
    ROSE VALLEY,PA19086
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    HISTORIC ORGAN RESTORATION COMMITTEE
    2301 BOARDWALK
    ATLANTIC CITY,NJ08401
      PC SUPPORT FOR HISTORIC PIPE ORGAN 180,000
    HISTORIC ORGAN TRUST
    1717 ARCH STREET 14TH FLOOR 1430
    PHILADELPHIA,PA19103
      POF SUPPORT FOR HISTORIC PIPE ORGAN 20,000
    IDIOPATHIC RIDICULOPATHY CONSORTIUM
    833 KIMBALL STREET
    PHILADELPHIA,PA19147
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    INDEPENDENT TELEVISION SERVICE INC
    1435 FOLSOM STREET
    SAN FRANCISCO,CA94103
      PC SUPPORT FOR ONGOING PROGRAMS 175,000
    INTERACT INC
    302 S HICKS STREET
    PHILADELPHIA,PA19102
      PC SUPPORT FOR PHILADELPHIA ASIAN PERFORMING ARTISTS (PAPA) ($2,000), SUPPORT FOR ONGOING PROGRAMS ($50,000) 52,000
    INTERNATIONAL ASSOCIATION OF PERFORMING ARTS FOR YOUNG PEOPLE INC
    C/O CULTUREWORKS PHILADELPHIA
    BUILDING 1315 WALNUT STREET SUITE 3
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    INTERNATIONAL DOCUMENTARY FOUNDATION INC
    3600 WILSHIRE BLVD SUITE 1810
    LOS ANGELES,CA90010
      PC SUPPORT FOR CINEMA KRIMES LLC 25,000
    ITHACA COLLEGE
    953 DANBY ROAD
    ITHACA,NY14850
      PC SUPPORT FOR SCHOLARSHIPS 20,000
    JAZZ PHILADELPHIA
    1500 WALNUT STREET 17TH FLOOR
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 75,000
    JOHNS HOPKINS UNIVERSITY
    5200 EASTERN AVENUE MFL CENTER
    TOWER SUITE 355
    BALTIMORE,MD21224
      PC SUPPORT FOR THE CENTER FOR CLINICAL GLOBAL HEALTH EDUCATION 270,000
    JUST ACT INC
    5528 PULASKI AVENUE
    PHILADELPHIA,PA19144
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    KIMMEL CENTER INC
    1500 WALNUT STREET 17TH FLOOR
    PHILADELPHIA,PA19102
      PC COVID-19 RELIEF 25,000
    KUOW-PUGET SOUND PUBLIC RADIO
    4518 UNIVERSITY WAY NE SUITE 310
    SEATTLE,WA98105
      PC SUPPORT FOR ONGOING PROGRAMS 166,666
    LANTERN THEATER COMPANY
    1015 CHESTNUT STREET SUITE 1515
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    LEAGUE OF WOMEN VOTERS OF WASHINGTON EDUCATION FUND
    1511 3RD AVENUE SUITE 900
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    LEAH STEIN DANCE COMPANY
    514 MIFFLIN STREET
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 5,000
    LENFEST INSTITUTE FOR JOURNALISM LLC
    801 MARKET STREET SUITE 300
    PHILADELPHIA,PA19107
      SO I SUPPORT FOR SPOTLIGHT PA 160,000
    LIBERTY HILL CENTER FOR AGRICULTURAL EDUCATION
    511 LIBERTY HILL
    ROCHESTER,VT50767
      PC SUPPORT FOR ONGOING PROGRAMS 212,500
    LIFELONG-HEALTH FOR ALL
    210 SOUTH LUCILE STREET
    SEATTLE,WA98108
      PC COVID-19 RELIEF ($25,000), SUPPORT FOR ONGOING PROGRAMS ($50,000) 75,000
    LIGHTHAWK
    PO BOX 913239
    DENVER,CO80291
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    LIVECONNECTIONSORG
    3025 WALNUT ST
    PHILADELPHIA,PA19104
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    LOW INCOME HOUSING INSTITUTE
    1253 S JACKSON STREET SUITE A
    SEATTLE,WA98144
      PC SUPPORT FOR ONGOING PROGRAMS 120,000
    MACGUFFIN THEATRE AND FILM COMPANY
    2030 SANSOM STREET SUITE 2
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    MANASOTA ASALH INC
    PO BOX 2356
    SARASOTA,FL34230
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    MASS DESIGN GROUP LTD
    334 BOYLSTON STREET SUITE 400
    BOSTON,MA02116
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    MEDIA DEVELOPMENT INVESTMENT FUND INC
    37 WEST 20TH STREET SUITE 804
    NEW YORK,NY10011
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    MEDIA IMPACT FUNDERS INC
    200 W WASHINGTON SQ SUITE 220
    PHILADELPHIA,PA19106
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    MEDIA MOBILIZING PROJECT DBA MOVEMENT ALLIANCE PROJECT
    924 CHERRY STREET 5TH FLOOR
    PHILADELPHIA,PA19107
      PC SUPPORT FOR SPONSORED PROJECTS 25,000
    MID ATLANTIC AIR MUSEUM
    11 MUSEUM DRIVE
    READING,PA19605
      PC COVID-19 RELIEF 175,000
    MILITARY VETERANS IN JOURNALISM INC
    10824 MARGATE ROAD
    SILVER SPRING,MD20901
      PC SUPPORT FOR ONGOING PROGRAMS 40,000
    MONTGOMERY THEATER INC
    124 N MAIN STREET PO BOX 64033
    SOUDERTON,PA18964
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    MOUNT PLEASANT FIRE COMPANY
    5664 MOUNT PLEASANT ROAD
    BERNVILLE,PA19506
      PC SUPPORT FOR CAPITAL IMPROVEMENTS 175,000
    MUSEUM OF NEW MEXICO FOUNDATION
    PO BOX 2065
    SANTA FE,NM87504
      PC SUPPORT FOR HISTORIC PIPE ORGAN 99,320
    NATIONAL CENTER FOR FAMILY PHILANTHROPY INC
    1667 K STREET NW SUITE 550
    WASHINGTON,DC20006
      PC SUPPORT FOR ONGOING PROGRAMS 75,000
    NATIONAL FEDERATION OF COMMUNITY BROADCASTERS INC
    PO BOX 806
    PAONIA,CO81428
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY - GREATER NORTHWEST
    192 NICKERSON STREET SUITE 100
    SEATTLE,WA98109
      PC SUPPORT FOR ONGOING PROGRAMS 40,000
    NATURAL LANDS TRUST INC
    HILDACY FARM 1031 PALMERS MILL ROAD
    MEDIA,PA19063
      PC SUPPORT FOR STONELEIGH A NATURAL GARDEN 3,754,031
    NEW PARADISE LABORATORIES THEATRE INC
    747 CORINTHIAN AVE
    PHILADELPHIA,PA19130
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    NEW YORK THEATRE WORKSHOP INC
    79 EAST 4TH STREET
    NEW YORK,NY10003
      PC SUPPORT FOR ONGOING PROGRAMS 12,500
    NEWPORT FESTIVALS FOUNDATION INC
    PO BOX 650
    ESSEX,MA01929
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    NICHOLE CANUSO DANCE COMPANY
    1413 MOORE STREET
    PHILADELPHIA,PA19145
      PC SUPPORT FOR ONGOING PROGRAMS 30,000
    NO MORE SECRETS MIND BODY SPIRIT INC
    4811 GERMANTOWN AVE SUITE 101
    PHILADELPHIA,PA19144
      PC SUPPORT FOR ONGOING PROGRAMS 12,500
    NORTH AMERICAN SYRINGE EXCHANGE NETWORK
    535 DOCK STREET SUITE 113
    TACOMA,WA98402
      PC SUPPORT FOR PROJECT SAFE 5,000
    NORTHWEST HARVEST E M M
    PO BOX 12272
    SEATTLE,WA98102
      PC SUPPORT FOR ONGOING PROGRAMS 250,000
    OBERLIN COLLEGE
    OFFICE OF ADVANCEMENT PO BOX 72110
    OBERLIN,OH44192
      PC SUPPORT FOR ONGOING PROGRAMS 125,000
    OPERA PHILADELPHIA
    1420 LOCUST STREET SUITE 210
    PHILADELPHIA,PA19102
      PC SUPPORT FOR PIPE ORGAN PROGRAMMING ($30,000), SUPPORT FOR ONGOING PROGRAMS ($30,000) 60,000
    OPTION INSTITUTE AND FELLOWSHIP
    2080 SOUTH UNDERMOUNTAIN ROAD
    SHEFFIELD,MA01257
      PC SUPPORT FOR ONGOING PROGRAMS 75,000
    ORANGE POLICE DEPARTMENT
    400 EAST RIVER STREET
    ORANGE,MA01364
      GOV SUPPORT FOR CAPITAL IMPROVEMENTS 35,000
    ORGAN HISTORICAL SOCIETY
    330 NORTH SPRING MILL ROAD
    VILLANOVA,PA19085
      PC SUPPORT FOR HISTORIC PIPE ORGAN 50,000
    PAINTED BRIDE ART CENTER INC
    230 VINE STREET
    PHILADELPHIA,PA19106
      PC SUPPORT FOR REVOLUTION SHAKESPEARE ($20,000), SUPPORT FOR ONGOING PROGRAMS ($50,000) 70,000
    PARTNERS FOR SACRED PLACES INC
    1700 SANSOM STREET 10TH FLOOR
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    PATHWAY CORPORATION
    162 EGYPT RD
    NORRISTOWN,PA19403
      PC SUPPORT FOR ARTS ENDOWMENT 100,000
    PATHWAY SCHOOL
    162 EGYPT RD
    NORRISTOWN,PA19403
      PC SUPPORT FOR ONGOING PROGRAMS 80,000
    PCC FARMLAND TRUST
    1402 THIRD AVENUE 709
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    PENNSYLVANIA BALLET ASSOCIATION
    323 N BROAD STREET
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 250,000
    PEOPLE'S LIGHT & THEATRE COMPANY
    39 CONESTOGA ROAD
    MALVERN,PA19355
      PC SUPPORT FOR ENDOWMENT ($1,250,000), SUPPORT FOR ONGOING PROGRAMS ($10,000) 1,260,000
    PHILADELPHIA ARTISTS COLLECTIVE INC
    901 SIGEL ST
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    PHILADELPHIA CLEF CLUB OF JAZZ & PERFORMING ARTS
    736 SOUTH BROAD STREET
    PHILADELPHIA,PA19146
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    PHILADELPHIA FILM SOCIETY
    1412 CHESTNUT STREET
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 325,000
    PHILADELPHIA FOUNDATION
    1835 MARKET STREET SUITE 2410
    PHILADELPHIA,PA19103
      PC SUPPORT FOR COMMUNITY FOUNDATION DONOR ADVISED FUND 1,790,000
    PHILADELPHIA MUSEUM OF ART
    PO BOX 7646
    PHILADELPHIA,PA19101
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    PHILADELPHIA ORCHESTRA ASSOCIATION
    ONE SOUTH BROAD STREET 14TH FLOOR
    PHILADELPHIA,PA19107
      PC SUPPORT FOR PIPE ORGAN PROGRAMMING 1,000,000
    PHILADELPHIA PUBLIC ACCESS CORPORATION
    699 RANSTEAD STREET
    PHILADELPHIA,PA19106
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    PHILADELPHIA YOUNG PLAYWRIGHTS
    1219 VINE STREET 3RD FLOOR
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    PICKLEBERRY PIE INC
    7426 BARCLAY ROAD
    CHELTENHAM,PA19012
      PC SUPPORT FOR ONGOING PROGRAMS 8,000
    PIKE PLACE MARKET FOUNDATION
    93 PIKE STREET 310
    SEATTLE,WA98101
      PC COVID-19 RELIEF ($50,000), SUPPORT FOR ONGOING PROGRAMS ($200,000) 250,000
    PLAYPENN INC
    100 S BROAD STREET SUITE 1318
    PHILADELPHIA,PA19110
      PC SUPPORT FOR ONGOING PROGRAMS 60,000
    PLYMOUTH HOUSING GROUP
    2113 3RD AVENUE
    SEATTLE,WA98121
      PC SUPPORT FOR CAPITAL IMPROVEMENTS 1,250,000
    PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA
    1608 WALNUT STREET SUITE 1702
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 11,000
    PROJECT MERCY INC
    7011 ARDMORE AVENUE
    FORT WAYNE,IN46809
      PC SUPPORT FOR ONGOING PROGRAMS 75,000
    PUBLIC CITIZENS FOR CHILDREN AND YOUTH
    990 SPRING GARDEN STREET SUITE 200
    PHILADELPHIA,PA19123
      PC SUPPORT FOR ONGOING PROGRAMS 7,500
    PUBLIC INTEREST LAW CENTER
    1500 JFK BLVD SUITE 802
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 60,000
    PUBLIC MEDIA WOMEN IN LEADERSHIP INC
    4010 SORRENTO VALLEY BLVD SUITE 400
    SAN DIEGO,CA92121
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    PUBLICSOURCE INC
    1936 FIFTH AVENUE
    PITTSBURGH,PA15219
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    QUINTESSENCE THEATRE GROUP
    7058 GERMANTOWN AVE SUITE 202
    PHILADELPHIA,PA19119
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    RAILS-TO-TRAILS CONSERVANCY
    2121 WARD COURT NW 5TH FLOOR
    WASHINGTON,DC20037
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    REAL CHANGE HOMELESS EMPOWERMENT PROJECT
    219 1ST AVENUE SOUTH SUITE 220
    SEATTLE,WA98104
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    RESOLVE PHILADELPHIA INC
    699 RANSTEAD STREET 3RD FLOOR
    PHILADELPHIA,PA19106
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    ROSENBACH MUSEUM AND LIBRARY
    2010 DELANCEY PLACE
    PHILADELPHIA,PA19103
      PC SUPPORT FOR PERMANENTLY RESTRICTED ENDOWMENT 350,000
    SAINT PETERS CHURCH
    313 PINE STREET
    PHILADELPHIA,PA19106
      PC SUPPORT FOR HISTORIC PIPE ORGAN 272,000
    SANTA FE OPERA
    PO BOX 2408
    SANTA FE,NM87504
      PC SUPPORT FOR PERMANENTLY RESTRICTED ENDOWMENT ($600,000), SUPPORT FOR ONGOING PROGRAMS ($500,000) 1,100,000
    SCRIBE VIDEO CENTER INC
    3908 LANCASTER AVENUE
    PHILADELPHIA,PA19104
      PC SUPPORT FOR PATA DE PERRO PRODUCTIONS ($10,000), SUPPORT FOR ONGOING PROGRAMS ($225,000) 235,000
    SEASHARE
    600 ERIKSEN AVENUE NE SUITE 310
    BAINBRIDGE ISLAND,WA98110
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    SEATTLE AQUARIUM SOCIETY
    1483 ALASKAN WAY PIER 59
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 250,000
    SEATTLE PARKS FOUNDATION
    PO BOX 3541
    SEATTLE,WA98124
      PC SUPPORT FOR ONGOING PROGRAMS 35,000
    SHAKESPEARE IN CLARK PARK
    PO BOX 30734
    PHILADELPHIA,PA19104
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    SOUTHERN UTAH WILDERNESS ALLIANCE
    425 EAST 100 SOUTH
    SALT LAKE CITY,UT84111
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    SPARK NORTHWEST
    1402 3RD AVENUE SUITE 901
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    SUNDANCE INSTITUTE
    321 WEST 44TH STREET SUITE 805
    NEW YORK,NY10036
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    TEAM SUNSHINE PERFORMANCE CORPORATION
    1913 SOUTH 8TH STREET
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    TEEN FEED
    4740-B UNIVERSITY WAY NE
    SEATTLE,WA98105
      PC SUPPORT FOR ONGOING PROGRAMS 40,000
    THEATRE EXILE COMPANY
    1340 SOUTH 13TH STREET
    PHILADELPHIA,PA19147
      PC SUPPORT FOR ONGOING PROGRAMS 70,000
    THEATRE HORIZON INC
    401 DEKALB STREET
    NORRISTOWN,PA19401
      PC SUPPORT FOR ONGOING PROGRAMS 40,000
    THEATRE PHILADELPHIA
    1315 WALNUT STREET SUITE 732
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 75,000
    TINY DYNAMITE INC
    PO BOX 15129
    PHILADELPHIA,PA19130
      PC SUPPORT FOR ONGOING PROGRAMS 15,000
    VERMONT LAND TRUST INC
    8 BAILEY AVENUE
    MONTPELIER,VT05602
      PC SUPPORT FOR ONGOING PROGRAMS 5,000
    VIRGINIA MASON HEALTH SYSTEM
    PO BOX 1930
    SEATTLE,WA98111
      PC SUPPORT FOR THE BAILEY-BOUSHAY HOUSE 50,000
    WALLINGFORD COMMUNITY SENIOR CENTER
    4649 SUNNYSIDE AVE N SUITE 140
    SEATTLE,WA98103
      PC SUPPORT FOR ONGOING PROGRAMS 5,000
    WASHINGTON DC INTERNATIONAL FILM FESTIVAL INC
    1838 ONTARIO PLACE NW
    WASHINGTON,DC20009
      PC SUPPORT FOR THE IMPACT PROJECT 35,000
    WASHINGTON ENVIRONMENTAL COUNCIL
    1402 3RD AVENUE SUITE 1400
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 270,000
    WASHINGTON TRAILS ASSOCIATION
    705 2ND AVENUE SUITE 300
    SEATTLE,WA98104
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    WAY BACK INN FOUNDATION
    PO BOX 621
    RENTON,WA98057
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    WEST PHILADELPHIA ALLIANCE FOR CHILDREN
    ATTN 1776 1410 N 31ST STREET
    PHILADELPHIA,PA19121
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    WGBH EDUCATION FOUNDATION
    ONE GUEST STREET
    BOSTON,MA02135
      PC SUPPORT FOR WORLD CHANNEL 150,000
    WHYY INC
    INDEPENDENCE MALL WEST 150 NORTH
    6TH STREET
    PHILADELPHIA,PA19106
      PC SUPPORT FOR ONGOING PROGRAMS 210,000
    WILD SALMON CENTER
    721 NW NINTH AVE SUITE 300
    PORTLAND,OR97209
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    WILMA THEATER INC
    265 SOUTH BROAD STREET
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 95,000
    WITF INC
    4801 LINDLE RD
    HARRISBURG,PA17111
      PC SUPPORT FOR ONGOING PROGRAMS 85,000
    WLVT-TV CHANNEL 39 LEHIGH VALLEY PUBLIC TELECOMMUNICATIONS CORPORATION
    839 SESAME ST
    BETHLEHEM,PA18015
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    WXPN-FM RADIO STATION LICENSED TO THE TRUSTEES OF THE UNIVERSITY OF PENNSYL
    3025 WALNUT STREET
    PHILADELPHIA,PA19104
      PC SUPPORT FOR BLACK MUSIC CITY ($50,000), SUPPORT FOR KANAVAL ($50,000), SUPPORT FOR ONGOING PROGRAMS ($220,000) 320,000
    YORK COUNTY HISTORY CENTER
    250 E MARKET STREET
    YORK,PA17403
      PC SUPPORT FOR HISTORIC PIPE ORGAN 210,000
    Total .................................bullet 3a 25,434,110
    bApproved for future payment
    BLACKSTAR
    1901 SOUTH 9TH STREET BOK 314
    PHILADELPHIA,PA19148
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    BRIGHT INVENTION INC
    PO BOX 8870
    ELKINS PARK,PA19027
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    BRISTOL RIVERSIDE THEATER COMPANY INC
    120 RADCLIFFE STREET
    BRISTOL,PA19007
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    CENTER FOR PUBLIC INTEGRITY
    910 17TH STREET NW 7TH FLOOR
    WASHINGTON,DC20006
      PC SUPPORT FOR ONGOING PROGRAMS 175,000
    ENCHANTMENT THEATRE COMPANY
    100 S BROAD STREET SUITE 1318
    PHILADELPHIA,PA19110
      PC SUPPORT FOR ONGOING PROGRAMS 7,500
    ENVIRONMENTAL DEFENSE FUND INC
    257 PARK AVENUE SOUTH
    NEW YORK,NY10010
      PC SUPPORT FOR ONGOING PROGRAMS 1,000,000
    EPISCOPAL CHURCH OF BETHESDA-BY-THE-SEA
    141 SOUTH COUNTY ROAD
    PALM BEACH,FL33480
      PC SUPPORT FOR HISTORIC PIPE ORGAN 205,000
    EQUAL MEASURE
    520 WALNUT STREET SUITE 1450
    PHILADELPHIA,PA19106
      PC SUPPORT FOR PUBLIC MEDIA FUTURES FORUM 25,000
    FIRELIGHT MEDIA INC
    72 HAMILTON TERRACE
    NEW YORK,NY10031
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    FLORIDA STATE UNIVERSITY FOUNDATION INC
    325 W COLLEGE AVE
    TALLAHASSEE,FL32301
      PC SUPPORT FOR HISTORIC PIPE ORGAN 1,500,000
    FRINGEARTS
    140 N COLUMBUS BLVD AT RACE ST
    PHILADELPHIA,PA19106
      PC SUPPORT FOR CAPITAL IMPROVEMENTS ($200,000), SUPPORT FOR ONGOING PROGRAMS ($5,000) 205,000
    GREATER PHILADELPHIA FILM OFFICE
    1515 ARCH STREET 11TH FLOOR
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    INIS NUA THEATRE COMPANY
    1700 SANSOM STREET SUITE 800
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 30,000
    JAZZ PHILADELPHIA
    1500 WALNUT STREET 17TH FLOOR
    PHILADELPHIA,PA19102
      PC SUPPORT FOR ONGOING PROGRAMS 75,000
    JUST ACT INC
    5528 PULASKI AVENUE
    PHILADELPHIA,PA19144
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    LANTERN THEATER COMPANY
    1015 CHESTNUT STREET SUITE 1515
    PHILADELPHIA,PA19107
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    MACGUFFIN THEATRE AND FILM COMPANY
    2030 SANSOM STREET SUITE 2
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    MEDIA DEVELOPMENT INVESTMENT FUND INC
    37 WEST 20TH STREET SUITE 804
    NEW YORK,NY10011
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    NEW PARADISE LABORATORIES THEATRE INC
    747 CORINTHIAN AVE
    PHILADELPHIA,PA19130
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    NEW YORK THEATRE WORKSHOP INC
    79 EAST 4TH STREET
    NEW YORK,NY10003
      PC SUPPORT FOR ONGOING PROGRAMS 12,500
    PATHWAY SCHOOL
    162 EGYPT RD
    NORRISTOWN,PA19403
      PC SUPPORT FOR ONGOING PROGRAMS 80,000
    PHILADELPHIA AREA CENTER FOR HISTORY OF SCIENCE
    431 CHESTNUT STREET
    PHILADELPHIA,PA19106
      PC SUPPORT FOR ONGOING PROGRAMS 150,000
    PHILADELPHIA CLEF CLUB OF JAZZ & PERFORMING ARTS
    736 SOUTH BROAD STREET
    PHILADELPHIA,PA19146
      PC SUPPORT FOR ONGOING PROGRAMS 10,000
    PHILADELPHIA FOUNDATION
    1835 MARKET STREET SUITE 2410
    PHILADELPHIA,PA19103
      PC SUPPORT FOR COMMUNITY FOUNDATION DONOR ADVISED FUND 225,000
    PHILADELPHIA MUSEUM OF ART
    PO BOX 7646
    PHILADELPHIA,PA19101
      PC SUPPORT FOR ONGOING PROGRAMS 50,000
    PIG IRON THEATRE COMPANY INC
    1417 NORTH 2ND STREET
    PHILADELPHIA,PA19122
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA
    1608 WALNUT STREET SUITE 1702
    PHILADELPHIA,PA19103
      PC SUPPORT FOR ONGOING PROGRAMS 5,000
    PUBLIC MEDIA WOMEN IN LEADERSHIP INC
    4010 SORRENTO VALLEY BLVD SUITE 400
    SAN DIEGO,CA92121
      PC SUPPORT FOR ONGOING PROGRAMS 100,000
    QUINTESSENCE THEATRE GROUP
    7058 GERMANTOWN AVE SUITE 202
    PHILADELPHIA,PA19119
      PC SUPPORT FOR ONGOING PROGRAMS 20,000
    SANTA FE OPERA
    PO BOX 2408
    SANTA FE,NM87504
      PC SUPPORT FOR PERMANENTLY RESTRICTED ENDOWMENT 2,400,000
    SCRIBE VIDEO CENTER INC
    3908 LANCASTER AVENUE
    PHILADELPHIA,PA19104
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    SUNDANCE INSTITUTE
    321 WEST 44TH STREET SUITE 805
    NEW YORK,NY10036
      PC SUPPORT FOR ONGOING PROGRAMS 25,000
    TOWN HALL ASSOCIATION
    720 SENECA STREET SUITE A
    SEATTLE,WA98101
      PC SUPPORT FOR ONGOING PROGRAMS 200,000
    WASHINGTON TRAILS ASSOCIATION
    705 2ND AVENUE SUITE 300
    SEATTLE,WA98104
      PC SUPPORT FOR ONGOING PROGRAMS 400,000
    WGBH EDUCATION FOUNDATION
    ONE GUEST STREET
    BOSTON,MA02135
      PC SUPPORT FOR WORLD CHANNEL 200,000
    WITF INC
    4801 LINDLE RD
    HARRISBURG,PA17111
      PC SUPPORT FOR ONGOING PROGRAMS 150,000
    WXPN-FM RADIO STATION LICENSED TO THE TRUSTEES OF THE UNIVERSITY OF PENNSYL
    3025 WALNUT STREET
    PHILADELPHIA,PA19104
      PC SUPPORT FOR ONGOING PROGRAMS 300,000
    Total .................................bullet 3b 8,580,000
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........
        14 1,616  
    4 Dividends and interest from securities ....          
    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 35,261,951  
    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 50,976,299 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    50,976,299
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 33,075 16,538   16,537

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

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ASSOCIATION OF INDEPENDENTS IN RADIO INC
     
    1452 DORCHESTER AVE
    BOSTON,MA021221386
    2021-02-08 75,000 SUPPORT FOR ISEECHANGE 75,000 NO 2/4/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    ASSOCIATION OF INDEPENDENTS IN RADIO INC
     
    1452 DORCHESTER AVE
    BOSTON,MA021221386
    2019-09-16 275,000 SUPPORT FOR ISEECHANGE 275,000 NO 12/31/2019, 1/8/2021, 2/4/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    AUBURN THEOLOGICAL SEMINARY
     
    475 RIVERSIDE DRIVE
    NEW YORK,NY10115
    2020-08-11 20,000 SUPPORT FOR SPONSORED PROJECT 20,000 NO 2/24/2021, 2/23/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    CULTURETRUST GREATER PHILADELPHIA
     
    1315 WALNUT STREET SUITE 320
    PHILADELPHIA,PA19107
    2019-11-05 7,000 SUPPORT FOR TRIBE OF FOOLS, INC. 7,000 NO 12/31/2019, 3/2/2021, 2/22/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    EQUAL MEASURE
     
    520 WALNUT STREET SUITE 1450
    PHILADELPHIA,PA19106
    2020-06-25 150,000 SUPPORT FOR JAZZ PHILADELPHIA 150,000 NO 2/12/2021, 8/2/2021   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    EQUAL MEASURE
     
    520 WALNUT STREET SUITE 1450
    PHILADELPHIA,PA19106
    2021-01-04 125,000 SUPPORT FOR JAZZ PHILADELPHIA 125,000 NO 12/23/2021   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    EQUAL MEASURE
     
    520 WALNUT STREET SUITE 1450
    PHILADELPHIA,PA19106
    2021-06-10 250,000 SUPPORT FOR PUBLIC MEDIA FUTURES FORUM 158,827 NO 1/26/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    FRACTURED ATLAS INC
     
    PO BOX 55
    HARTSDALE,NY10530
    2020-01-15 8,000 SUPPORT FOR DIRECTORS GATHERING 8,000 NO 1/23/2021, 1/31/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    GREATER PHILADELPHIA FILM OFFICE
     
    1515 ARCH STREET 11TH FLOOR
    PHILADELPHIA,PA19102
    2019-01-29 37,880 SUPPORT FOR HISTORY MAKING PRODUCTIONS, LLC 37,780 NO 2/21/2020, 4/30/2021, 2/22/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    HEADLONG DANCE THEATER INC
     
    1170 SOUTH BROAD STREET
    PHILADELPHIA,PA19146
    2019-12-10 100,000 SUPPORT FOR BEARDED LADIES CABARET 100,000 NO 12/31/2019, 1/22/2021, 1/19/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    HISTORIC ORGAN TRUST
     
    1717 ARCH STREET 14TH FLOOR 1430
    PHILADELPHIA,PA19103
    2022-04-01 20,000 SUPPORT FOR HISTORIC PIPE ORGAN 12,500 NO 4/1/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    INTERACT INC
     
    302 S HICKS STREET
    PHILADELPHIA,PA19102
    2021-05-05 2,000 SUPPORT FOR PHILADELPHIA ASIAN PERFORMING ARTISTS (PAPA) 2,000 NO 2/22/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    INTERNATIONAL DOCUMENTARY FOUNDATION INC
     
    3600 WILSHIRE BLVD SUITE 1810
    LOS ANGELES,CA90010
    2021-09-27 25,000 SUPPORT FOR CINEMA KRIMES LLC 25,000 NO 2/3/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    MEDIA MOBILIZING PROJECT DBA MOVEMENT ALLIANCE PROJECT
     
    924 CHERRY STREET 5TH FLOOR
    PHILADELPHIA,PA19107
    2021-10-28 25,000 SUPPORT FOR SPONSORED PROJECTS 25,000 NO 1/24/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    NORTHWEST FILM FORUM
     
    1515 12TH AVENUE
    SEATTLE,WA98122
    2019-04-02 20,000 SUPPORT FOR MEATBALL DOC LLC 8,850 NO 2/14/2020, 2/7/2021, 1/28/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    PAINTED BRIDE ART CENTER INC
     
    230 VINE STREET
    PHILADELPHIA,PA19106
    2021-03-22 20,000 SUPPORT FOR REVOLUTION SHAKESPEARE 20,000 NO 1/31/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    PAINTED BRIDE ART CENTER INC
     
    230 VINE STREET
    PHILADELPHIA,PA19106
    2020-06-13 250,000 SUPPORT FOR BEARDED LADIES CABARET 250,000 NO 1/22/2021, 1/19/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    SCRIBE VIDEO CENTER INC
     
    3908 LANCASTER AVENUE
    PHILADELPHIA,PA19104
    2021-03-22 10,000 SUPPORT FOR PATA DE PERRO PRODUCTIONS 10,000 NO 1/11/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    VILLAGE OF ARTS AND HUMANITIES INC
     
    2544 GERMANTOWN AVENUE
    PHILADELPHIA,PA19133
    2019-09-16 122,434 SUPPORT FOR MING - MEDIA IN NEIGHBORHOODS GROUP 122,434 NO 2/6/2020, 2/25/2021, 4/1/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.
    VILLAGE OF ARTS AND HUMANITIES INC
     
    2544 GERMANTOWN AVENUE
    PHILADELPHIA,PA19133
    2019-10-01 66,822 SUPPORT FOR MING - MEDIA IN NEIGHBORHOODS GROUP 66,822 NO 2/19/2020, 2/25/2021, 4/1/2022   THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT FROM THE GRANTEE SO NO INDEPENDENT VERIFICATION OF THE REPORT WAS REQUIRED OR MADE.

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VANGUARD INTERMEDIATE TERM FUND, 2,532,845.497 SH 25,201,813 25,201,813
    VANGUARD SHORT-TERM INVESTMENT GRADE FUND, 1,158,593.239 SH 12,478,049 12,478,049
    VANGUARD TOTAL BOND MARKET INDEX FUND, 6,162,170.994 SH 68,954,693 68,954,693

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ACUSHNET HOLDINGS CORP, 12,578 SH 667,640 667,640
    AMAZON.COM INC, 482 SH 1,607,152 1,607,152
    CHIPOTLE MEXICAN GRILL INC, 1,205 SH 2,106,641 2,106,641
    LCI INDUSTRIES, 1,852 SH 288,671 288,671
    NETFLIX INC, 4,130 SH 2,488,077 2,488,077
    NIKE INC, 14,182 SH 2,363,714 2,363,714
    ESTEE LAUDER COMPANIES INC, 6,535 SH 2,419,257 2,419,257
    PRICESMART INC, 2,843 SH 208,022 208,022
    DRIL-QUIP INC, 5,023 SH 98,853 98,853
    ARTISAN PARTNERS ASSET MANAGEMENT, 5,471 SH 260,638 260,638
    CLEARWATER ANALYTICS HOLDINGS INC, 7,081 SH 162,721 162,721
    CME GROUP INC, 9,971 SH 2,277,975 2,277,975
    FIRST HAWAIIAN INC, 21,115 SH 577,073 577,073
    MOELIS & CO, 6,884 SH 430,319 430,319
    PRIMARICA INC, 4,007 SH 614,153 614,153
    RLI CORP COM, 2,658 SH 297,962 297,962
    S&P GLOBAL INC, 5,255 SH 2,479,992 2,479,992
    ALIGN TECHNOLOGY INC, 4,284 SH 2,815,359 2,815,359
    ATRION CORP, 260 SH 183,274 183,274
    CORVEL CORP, 2,825 SH 587,600 587,600
    DANAHER CORP, 7,841 SH 2,579,767 2,579,767
    ILLIMINA INC, 8,278 SH 3,149,282 3,149,282
    INTUITIVE SURGICAL INC, 6,959 SH 2,500,369 2,500,369
    DONALDSON CO INC, 2,970 SH 176,002 176,002
    EMCOR GROUP INC, 5,652 SH 720,008 720,008
    FTI CONSULTING INC, 5,421 SH 831,690 831,690
    GRACO INC, 7,667 SH 618,114 618,114
    LANDSTAR SYS INC, 3,432 SH 614,397 614,397
    SIMPSON MFG INC, 5,506 SH 765,719 765,719
    TELEDYNE TECHNOLOGIES INC, 886 SH 387,085 387,085
    TORO CO, 5,077 SH 507,243 507,243
    WATTS WATER TECHNOLOGIES INC, 3,393 SH 658,819 658,819
    ADOBE INC, 4,665 SH 2,645,335 2,645,335
    ASPEN TECHNOLOGY INC, 3,750 SH 570,750 570,750
    FACTSET RESH SYS INC, 1,091 SH 530,237 530,237
    HENRY JACK & ASSOC INC, 1,355 SH 226,271 226,271
    INTUIT, 4,707 SH 3,027,637 3,027,637
    MANHATTAN ASSOCIATES INC, 3,996 SH 621,338 621,338
    MATCH GROUP INC, 15,952 SH 2,109,652 2,109,652
    META PLATFORMS INC, 8,016 SH 2,696,182 2,696,182
    MICROSOFT CORP, 8,876 SH 2,985,176 2,985,176
    NVIDIA CORP, 10,660 SH 3,135,213 3,135,213
    PAYPAL HOLDINGS INC, 14,329 SH 2,702,163 2,702,163
    SNAP INC, 64,492 SH 3,033,059 3,033,059
    VISA INC, 16,019 SH 3,471,477 3,471,477
    APTARGROUP INC, 1,174 SH 143,792 143,792
    RBC BEARINGS INC, 1,955 SH 394,851 394,851
    AUTOHOME INC, 6,774 SH 199,698 199,698
    HIS MARKIT LTD, 3,693 SH 490,874 490,874
    RIGHTMOVE PLC, 30,433 SH 657,048 657,048
    VANGUARD EXTENDED MARKET INDEX FUND, 224,228.433 SH 31,098,241 31,098,241
    VANGUARD INSTITUTIONAL TOTAL STOCK MARKET INDEX FUND, 899,611.749 SH 79,336,760 79,336,760
    VANGUARD VALUE INDEX FUND INSTITUTIONAL, 300,076.542 SH 17,215,391 17,215,391
    ABERDEEN EMERGING MARKETS INSTITUTIONAL FUND, 488,397.365 SH 8,419,971 8,419,971
    BRANDES EMERGING MARKETS VALUE FUND, 825,037.800 SH 7,111,826 7,111,826
    VANGUARD INTERNATIONAL GROWTH FUND ADMIRAL, 152,439.024 SH 21,234,756 21,234,756
    VANGAURD TOTAL INTERNATIONAL STOCK INDEX FUND, 685,217.365 SH 93,737,736 93,737,736
    AMERICAN TOWER CORP, 8,830 SH 2,582,775 2,582,775
    EQUINIX INC, 2,388 SH 2,019,866 2,019,866
    VANGUARD REAL ESTATE INDEX FUND, 1,330,049.251 SH 33,823,152 33,823,152

    TY 2021 InvestmentsOtherSchedule2
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ACON LATIN AMERICA OPPORTUNITIES IV LP FMV 4,109,178 4,109,178
    ACON LATIN AMERICAN OPPORTUNITIES FUND FMV 770,250 770,250
    AG REALTY FUND VIII LP FMV 1,028,472 1,028,472
    APOLLO NATURAL RESOURCES PARTNERS II LP FMV 2,140,746 2,140,746
    ARROWMARK GLOBAL OPPORTUNITY FUND II FMV 4,501,765 4,501,765
    ARROWMARK GLOBAL OPPORTUNITY FUND III FMV 5,266,947 5,266,947
    ASM CONNAUGHT HOUSE FUND LP FMV 5,071,661 5,071,661
    BLUE VISTA REAL ESTATE PARTNERS IV (TAX-EXEMPT) LP FMV 2,938,344 2,938,344
    BLUE VISTA REAL ESTATE PARTNERS V LP FMV 2,189,461 2,189,461
    CERBERUS GLOBAL NPL FEEDER FUND LP FMV 3,020,083 3,020,083
    CIP VI INSTITUTIONAL FEEDER LP FMV 6,150,931 6,150,931
    ENERGY CAPITAL PARTNERS III-B LP FMV 2,805,233 2,805,233
    ENERGY CAPITAL PARTNERS MEZZANINE OPPORTUNITIES FUND OFFSHORE LP FMV 1,171,074 1,171,074
    FRANCISCO PARTNERS IV-A FMV 7,323,515 7,323,515
    FRANCISCO PARTNERS V-B LP FMV 3,026,324 3,026,324
    FRANCISCO PARTNERS VI-B LP FMV 2,180,624 2,180,624
    HARBERT EUROPEAN REAL ESTATE FUND V (SCOTLAND) LP FMV 1,757,104 1,757,104
    HIG BAYSIDE LOAN OPPORTUNITY FEEDER FUND VI LP FMV 1,701,345 1,701,345
    ICAPITAL-BLACKSTONE SP IX OFFSHORE ACCESS FUND LP FMV 675,000 675,000
    INDUSTRY VENTURES PARTNERSHIP HOLDINGS V LP FMV 7,043,692 7,043,692
    INDUSTRY VENTURES PARTNERSHIP HOLDINGS VI LP FMV 252,045 252,045
    INSTITUTIONAL VENTURE PARTNERS XIV LP FMV 4,505,413 4,505,413
    INSTITUTIONAL VENTURE PARTNERS XV LP FMV 6,692,793 6,692,793
    KNIGHTHEAD OFFSHORE FUND LTD FMV 18,350,873 18,350,873
    INSTITUTIONAL VENTURE PARTNERS XVI LP FMV 5,509,113 5,509,113
    INSTITUTIONAL VENTURE PARTNERS XVII LP FMV 1,950,959 1,950,959
    LEXINGTON PARTNERS VII OFFSHORE LP FMV 899,916 899,916
    LONE STAR FUND VIII (US) LP FMV 452,894 452,894
    LONE STAR REAL ESTATE FUND II (US) LP FMV 16,274 16,274
    NORTH ROCK FUND LTD FMV 13,020,853 13,020,853
    NORTHERN SHIPPING FUND III LP FMV 1,153,026 1,153,026
    OAK HILL ADVISORS EUROPEAN STRAGETIC CREDIT FUND (OFFSHORE) LP FMV 345,270 345,270
    ORBIMED ASIA PARTNERS III LP FMV 8,769,373 8,769,373
    ORBIMED ASIA PARTNERS IV LP FMV 4,037,230 4,037,230
    ORBIMED ISRAEL PARTNERS II FMV 4,370,225 4,370,225
    STRATEGIC VALUE PARTNERS OFFSHORE FMV 13,247,576 13,247,576
    PARTNERS GROUP REAL ESTATE OPPORTUNITIES 2019 (USD) A OPCO LP FMV 1,924,569 1,924,569
    GLOBAL TIMBER INVESTORS 10 FMV 3,108,540 3,108,540
    PARTNERS GROUP REAL ESTATE SECONDARY 2017 (CLASS P) LP FMV 3,328,943 3,328,943
    PG REAL ESTATE SECONDARY 2013 (USD) P LP FMV 3,363,379 3,363,379
    LYME FOREST FUND IV TE LP FMV 4,960,244 4,960,244
    LYME FOREST FUND V FB TAX-EXEMPT LP FMV 4,211,348 4,211,348
    NGP NATURAL RESOURCES XI LP FMV 3,610,509 3,610,509
    ROSE GROVE OFFSHORE FUND I LTD FMV 15,158,719 15,158,719
    STERLING INVESTMENT PARTNERS III LP FMV 3,993,485 3,993,485
    STERLING INVESTMENT PARTNERS IV LP FMV 396,582 396,582
    RRG SUSTAINABLE WATER IMPACT FD-B LP FMV 3,073,749 3,073,749
    VARDE EUROPEAN REAL ESTATE FEEDER FUND LP FMV 1,168,255 1,168,255
    WCP REAL ESTATE FUND III LP FMV 1,557,667 1,557,667

    TY 2021 LegalFeesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 3,966 0   3,966


    TY 2021 OtherExpensesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSE 290,645 87,194   203,229
    TELEPHONE 5,600 1,680   3,920
    CONSULTING FEES 193,818 193,818   0
    INSURANCE 40,663 0   40,663
    TECHNOLOGY 34,692 0   34,692
    ADR FEE 995 995   0
    OTHER EXPENSES 4,042 0   4,042
    LP 98-0622302 0 6,790   0
    LP 98-1129300 0 52,156   0
    LP 27-2996434 0 4,740   0
    LP 83-2747305 0 12,144   0
    LP 81-4909586 0 4,036   0
    LP 38-3953815 0 35,569   0
    LP 98-1151606 0 11,390   0
    LP 26-4482685 0 2,223   0
    LP 32-0454714 0 53,157   0
    LP 82-4981697 0 91,594   0
    LP 45-2559794 0 186   0
    LLC 84-3816865 0 3,907   0
    LP 98-1246405 0 25,701   0
    LP 38-3913015 0 60,884   0
    LP 98-1184819 0 36,476   0
    LP 98-1385841 0 23,409   0
    LP 98-1520786 0 127,268   0
    LP 82-4774625 0 131,481   0
    LP 86-2594943 0 52,046   0
    LP 80-0825725 0 62,768   0
    LP 47-3115185 0 73,661   0
    LP 82-2196904 0 51,402   0
    LP 85-1635653 0 60,989   0
    LP 30-0567961 0 450   0
    LP 99-0384770 0 502   0
    LP 47-1245315 0 772,057   0
    LP 98-1325964 0 98,252   0
    LP 84-3786860 0 128,696   0
    LP 98-1281526 0 103,941   0
    LP 46-4098482 0 70,715   0
    LP 82-1236151 0 91,174   0
    LP 84-3522755 0 139,077   0
    LP 46-1712320 0 11,142   0
    LP 84-3971737 0 279,800   0
    LP 47-5189160 0 60,726   0
    LP 82-4015782 0 45,021   0
    LP 27-4591086 0 10,864   0
    LP 98-1465687 0 112,369   0
    LP 87-1225271 0 45,145   0


    TY 2021 OtherIncomeSchedule2
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INCOME 4,136 4,136 4,136
    LP 98-1129300 0 -1,091 0
    LP 27-2996434 0 -40,723 0
    LP 83-2747305 0 15,716 0
    LP 81-4909586 0 16,678 0
    LP 38-3953815 0 4,370 0
    LP 98-1151606 0 194,697 0
    LLC 84-3816865 0 1,802 0
    LP 98-1246405 0 34,432 0
    LP 38-3913015 0 2,960 0
    LP 98-1184819 0 -695 0
    LP 98-1520786 0 -50 0
    LP 82-4774625 0 -9 0
    LP 30-0567961 0 12 0
    LP 99-0384770 0 1,291 0
    LP 47-1245315 0 799,618 0
    LP 47-5233583 0 166,953 0
    LP 98-1325964 0 -496 0
    LP 84-3786860 0 -143 0
    LP 98-1281526 0 -3,924 0
    LP 46-4098482 0 58,446 0
    LP 82-1236151 0 -1,021 0
    LP 84-3522755 0 72,877 0
    LP 47-5189160 0 23,477 0
    LP 27-4591086 0 -175,716 0
    LP 87-1225271 0 -3,245 0
    LESS, UBI 0 -113,591 0


    TY 2021 OtherIncreasesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Description Amount
    UNREALIZED GAIN ON SECURITIES 42,688,463


    TY 2021 OtherLiabilitiesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED TAX LIABILITIES 1,800,000 2,100,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MGMT FEES 1,119,843 1,119,843   0


    TY 2021 TaxesSchedule
    Name:
    WYNCOTE FOUNDATION
    EIN:
    26-3535044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAXES 1,200,000 0   0
    UNRELATED BUSINESS INCOME TAXES 52,610 0   0
    LP 98-0622302 0 256   0
    LP 98-1129300 0 767   0
    LP 98-1151606 0 109   0
    LP 82-4774625 0 3,283   0
    LP 30-0567961 0 141   0
    LP 98-1325964 0 577   0
    LP 84-3786860 0 637   0
    LP 46-4098482 0 2,438   0
    LP 82-1236151 0 103   0