The Neubauer Family Foundation — Form 990PF, tax year 2021

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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 12-01-2021 , and ending 11-30-2022
Name of foundation
THE NEUBAUER FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1717 ARCH ST 4050
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PHILADELPHIA, PA191032793
A Employer identification number

25-6627704
B Telephone number (see instructions)

(215) 606-1784
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$427,842,211J 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) 12,822
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 6,264,206 6,258,820  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 34,643,044
b Gross sales price for all assets on line 6a 34,643,044
7 Capital gain net income (from Part IV, line 2)... 34,643,044
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 7,983,207 9,693,473 0
12 Total. Add lines 1 through 11........ 48,903,279 50,595,337 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 714,638 0 0 714,638
14 Other employee salaries and wages......        
15 Pension plans, employee benefits....... 112,754 0 0 112,754
16a Legal fees (attach schedule)......... Click to see attachment 5,344 0 0 5,344
b Accounting fees (attach schedule)....... Click to see attachment 32,522 3,252 0 13,009
c Other professional fees (attach schedule).... Click to see attachment 10,399 0 0 10,399
17 Interest............... 369 0 0 369
18 Taxes (attach schedule) (see instructions)... Click to see attachment 985,031 67,347 0 42,684
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 49,233 0 0 49,233
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 81,817 25,745 0 56,072
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,992,107 96,344 0 1,004,502
25 Contributions, gifts, grants paid....... 24,396,920 24,396,920
26 Total expenses and disbursements. Add lines 24 and 25 26,389,027 96,344 0 25,401,422
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 22,514,252
b Net investment income (if negative, enter -0-) 50,498,993
c Adjusted net income (if negative, enter -0-)... 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.............      
2 Savings and temporary cash investments......... 97,564 167,154 167,154
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,295,274 Click to see attachment2,295,274 4,016,778
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).......... 345,616,124 Click to see attachment368,047,786 423,658,279
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) 348,008,962 370,510,214 427,842,211
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) Click to see attachment20,122 Click to see attachment7,122
23 Total liabilities (add lines 17 through 22)......... 20,122 7,122
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........... 347,988,840 370,503,092
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)..... 347,988,840 370,503,092
30 Total liabilities and net assets/fund balances (see instructions). 348,008,962 370,510,214
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
347,988,840
2
Enter amount from Part I, line 27a .....................
2
22,514,252
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
370,503,092
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
370,503,092
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 CAPITAL GAIN FROM NEXT EGG INVESTMENTS (NFF) P   2022-11-30
b CAPITAL GAIN FROM NEXT EGG INVESTMENTS (NFF) P   2022-11-30
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 18,379,661     18,379,661
b 16,263,383     16,263,383
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       18,379,661
b       16,263,383
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 34,643,044
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........................... 3 701,936
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- ..... 5 701,936
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 712,780
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 712,780
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 10,844
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet10,844 RefundedBullet 11 0
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 Click to see list of attachments.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBAKER TILLY US LLP CPA'S Telephone no.bullet (215) 972-0701

    Located atbullet1650 MARKET STREET STE 4500PHILADELPHIAPA ZIP+4bullet191037341
    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)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)
     
    No
    (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
     
     
    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
     
     
    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? .............................
    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
    JOSEPH NEUBAUER TRUSTEE
    6.00     		0 0 0
    C/O BAKER TILLY LLP 1650 MARKET
    STREET SUITE 4500
    PHILADELPHIA,PA19103
    LAWRENCE NEUBAUER TRUSTEE
    1.00     		0 0 0
    C/O BAKER TILLY LLP 1650 MARKET
    STREET SUITE 4500
    PHILADELPHIA,PA19103
    MELISSA NEUBAUER ANDERSON TRUSTEE
    1.00     		0 0 0
    C/O BAKER TILLY LLP 1650 MARKET
    STREET SUITE 4500
    PHILADELPHIA,PA19103
    REBECCA CORNEJO EXECUTIVE DIRECTOR
    40.00     		307,917 29,066 0
    1717 ARCH STREET 40TH FLOOR
    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
    DANIEL BERKOWITZ CHIEF STRATEGY OFFIC
    40.00     		190,250 22,838 0
    1717 ARCH STREET 40TH FLOOR
    PHILADELPHIA,PA19103
    COURTNEY FAIL EXECUTIVE ASSISTANT
    40.00     		98,917 9,011 0
    1717 ARCH STREET 40TH FLOOR
    PHILADELPHIA,PA19103
    SARAH BIEMILLER GRANTS ADMINISTRATOR
    40.00     		87,327 3,838 0
    1717 ARCH STREET 40TH FLOOR
    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
    NONE
    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
    5,135,625
    b
    Average of monthly cash balances.......................
    1b
    15,926,651
    c
    Fair market value of all other assets (see instructions)................
    1c
    430,720,501
    d
    Total (add lines 1a, b, and c).........................
    1d
    451,782,777
    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
    451,782,777
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    6,776,742
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    445,006,035
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    22,250,302
    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
    22,250,302
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    701,936
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    701,936
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    21,548,366
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    21,548,366
    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
    21,548,366
    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 21,548,366
    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...... 5,899,050
    b From 2017...... 11,106,530
    c From 2018...... 6,630,049
    d From 2019...... 6,691,077
    e From 2020...... 1,732,772
    f Total of lines 3a through e ........ 32,059,478
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 25,401,422
    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..... 21,548,366
    e Remaining amount distributed out of corpus 3,853,056
    5 Excess distributions carryover applied to 2021. 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 35,912,534
    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) ...     		5,899,050
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		30,013,484
    10 Analysis of line 9:
    a Excess from 2017.... 11,106,530
    b Excess from 2018.... 6,630,049
    c Excess from 2019.... 6,691,077
    d Excess from 2020.... 1,732,772
    e Excess from 2021.... 3,853,056
    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).)
    JOSEPH NEUBAUER
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    REBECCA CORNEJO EXECUTIVE DIRECTOR
    1717 ARCH STREET SUITE 4050
    PHILADELPHIA,PA191032793
    (215) 606-1784
    REBECCA@NEUBAUERFAMILYFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    PLEASE SUBMIT REQUESTS USING THE NATIONAL NETWORK OF GRANTMAKERS "COMMON GRANT APPLICATIOIN" WHICH IS AVAILABLE AT THE FOLLOWING WEB ADDRESS: HTTPS://WWW.FRACTUREDATLAS.ORG/SITE/FISCAL/NATIONAL%20COMMON_GRANT_APPLICATI ON.PDF
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    AREAS OF NON-SUPPORT INCLUDE POLITICAL ORGANIZATIONS, LITIGATION, PUBLICATIONS, UNIVERSITY PRESSES, STUDIES LACKING ACTION PLANS FOR UTILIZATION, PARTIES, CONFERENCES, FAIRS, FESTIVALS AND OTHERS. ALSO, THE FOUNDATION DOES NOT PURCHASE TICKETS, TABLES, ADS OR SPONSORSHIPS. SPECIAL CONSIDERATION IS GIVEN TO CHARITABLE ORGANIZATIONS THAT OPERATE IN THE PHILADELPHIA, PENNSYLVANIA AREA.
    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
    AD PRIMA CHARTER SCHOOL
    1920 N 63RD ST
    PHILADELPHIA,PA19151     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    AMERICAN ACADEMY OF ARTS AND SCIENCES
    136 IRVING STREET
    CAMBRIDGE,MA02138     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 20,650
    AMERICAN COMMITTEE FOR TEL AVIV FOUNDATION
    8 W 40TH ST 8TH FLOOR
    NEW HOPE,NY10018     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,000
    AMERICAN FOUNDATION FOR SUICIDE PREVENTION
    199 WATER ST 11TH FLOOR
    NEW YORK,NY10038     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
    8 W 40TH ST 8TH FLOOR
    NEW YORK,NY10018     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 289,583
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVENUE
    DALLAS,TX75231     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,000
    AMERICAN PHILOSOPHICAL SOCIETY
    104 SOUTH FIFTH STREET
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,000
    AMERICAN READING COMPANY
    480 NORRISTOWN RD
    BLUE BELL,PA19422     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,800
    AMERICAN SOCIETY FOR TECHION - ISRAEL INSTITUTE OF TECHNOLOGY INC
    55 EAST 59TH STREET
    NEW YORK,NY10022     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 151,500
    ARTIS
    PO BOX 1536
    NEW YORK,NY10276     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    ASIAN AMERICANS UNITED
    1023 CALLOWHILL STREET
    PHILADELPHIA,PA19123     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    ASIA SOCIETY
    725 PARK AVENUE
    NEW YORK,NY10021     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    ASSOCIATION FOR PUBLIC ART
    1528 WALNUT STREET SUITE 1000
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    ATTIC YOUTH CENTER
    255 SOUTH 16TH STREET
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    BARNES FOUNDATION
    2613 W 82ND ST
    INGLEWOOD,CA90305     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,135,000
    BARTRAM GARDENS
    5400 LINDBERGH BLVD
    PHILADELPHIA,PA19143     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    BELLA MOSAIC ART
    6780 GERMANTOWN AVE
    PHILADELPHIA,PA19119     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,100
    BETH DAVID REFORM CONGREGATION
    1130 VAUGHAN LN
    GLADWYNE,PA19035     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 37,500
    BRIDLEWILD TRAILS ASSOCIATION
    PO BOX 368
    GLADWYNE,PA19035     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    CENTRAL PARK CONSERVANCY
    14 EAST 60TH ST
    NEW YORK,NY10022     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    CHOP FOUNDATION
    3401 CIVIC CENTER BLVD
    PHILADELPHIA,PA19104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    COASTAL CONSERVATION LEAGUE
    131 SPRING ST
    CHARLESTON,SC29403     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    COLUMBIA UNIVERSITY
    622 WEST 113TH STREET
    NEW YORK,NY10025     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 734,464
    COMMITTEE OF SEVENTY
    123 SOUTH BROAD STREET SUITE 1800
    PHILADELPHIA,PA19109     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    COMMUNITY PARTNERSHIP SCHOOL
    3033 W GLENWOOD AVE
    PHILADELPHIA,PA19121     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 9,000
    COUNCIL OF AMERICAN JEWISH MUSEUMS
    15 WEST 16TH STREET 2ND FL
    NEW YORK,NY10011     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    CP 2023
    1717 ARCH ST STE 4050
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 399
    CRADLES TO CRAYONS
    4700 WISSAHICKON AVE SUITE 142
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,200
    DELAWARE CANAL 21
    PO BOX 262
    POINT PLEASANT,PA18950     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    DELAWARE VALLEY FAIRNESS PROJECT
    133 N BREAD ST SUITE C3
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPOORT 3,800
    EDUCATION LAW CENTER
    1800 JOHN F KENNEDY BLVD
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    FOOD BANK OF SOUTH JERSEY
    1501 JOHN TIPTON BLVD
    PENNSAUKEN,NJ08110     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    FOUNDATION FOR CONTEMPORARY ARTS
    820 GREENWICH STREET
    NEW YORK,NY10014     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    FRIENDS OF COMPASS
    10 G STREET NE SUITE 600
    WASHINGTON,DC20002     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 20,000
    FRIENDS OF RITTENHOUSE SQUARE
    210 WEST RITTENHOUSE SQUARE BOX
    1308
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 17,500
    FRIENDS OF THE JEWISH MUSEUM VIENNA INC
    20 E 9TH ST STE 15C
    NEW YORK,NY10003     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,800
    FRIENDS SELECT SCHOOL
    17TH 1651 BENJAMIN FRANKLIN PKWY
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    GATEWAY HORSEWORKS
    2045 UNION HILL RD
    MALVERN,PA19355     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 31,836
    GERMANTOWN FRIENDS SCHOOL
    31 W COULTER ST
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 4,000
    GIRLS INC OF GPHSNJ
    1901 S 9TH ST SUITE 602
    PHILADELPHIA,PA19148     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    GLADWYNE FREE LIBRARY
    362 RIGHTERS MILL RD
    GLADWYNE,PA19035     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,200
    GLOBAL PHILADELPHIA ASSOCIATION
    4601 WEST GIRARD AVE
    PHILADELPHIA,PA19131     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    HOMEWARD BOUND PET ADOPTION CENTER
    125 COUNTY HOUSE RD
    BLACKWOOD,NJ08012     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA SUITE 320
    ALEXANDRIA,VA22314     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 195,000
    IMPACT SERVICES
    1952 E ALLEGHENY AVE
    PHILADELPHIA,PA19134     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 250,000
    IMPACTISRAEL
    200 HIGHLAND AVENUE SUITE 301
    NEEDHAM,MA02494     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,400
    INSTITUTE FOR NATIONAL STRATEGIC STUDIES
    260 FIFTH AVE BLDG 64
    WASHINGTON,DC20319     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 187,500
    JAMES A MICHENER ART MUSEUM
    138 S PINE ST
    DOYLESTOWN,PA18901     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    JCHAI - JUDITH CREED HORIZONS FOR ACHIEVING INDEPENDENCE
    274 S BRYN MAWR AVE
    BRYN MAWR,PA19010     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    JEWISH ADOPTION AND FAMILY CARE OPTIONS
    3 BALA PLAZA SUITE 104
    BALA CYNWYD,PA19004     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    JEWISH FEDERATION OF GREATER PHILADELPHIA
    2100 ARCH ST
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,080
    JEWISH MUSEUM OF NEW YORK
    1109 FIFTH AVENUE
    NEW YORK,NY10128     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 20,000
    KENNEDY CROSSAN SCHOOL
    7350 BINGHAM ST
    PHILADELPHIA,PA19111     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    LA SALLE UNIVERSITY
    1900 W OLNEY AVE
    PHILADELPHIA,PA19141     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    LEHIGH VALLEY PUBLIC TELECOMUNICATIONS
    839 SESAME ST
    BETHLEHEM,PA18015     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 325,000
    LIBRARY COMPANY OF PHILADELPHIA
    1314 LOCUST ST
    PHILADELPHIA,PA19107     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 16,100
    LINCOLN CENTER THEATER
    150 WEST 65TH STREET
    NEW YORK,NY10019     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    LIVING BEYOND BREAST CANCER
    40 MONUMENT RD 104
    BALA CYNWYD,PA19004     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    MASTERY CHARTER SCHOOLS FOUNDATION
    5700 WAYNE AVE
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 4,000
    METROPOLITAN OPERA
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,083,000
    MIDDLE EAST FORUM
    1650 MARKET STREET SUITE 3600
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    MORRIS ANIMAL REFUGE
    1242 LOMBARD ST
    PHILADELPHIA,PA19147     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    MOVING TRADITIONS
    8380 OLD YORK ROAD SUITE 4300
    ELKINS PARK,PA19027     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 24,660
    MUSEUM OF MODERN ART
    11 WEST 53 STREET
    NEW YORK,NY10019     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    MUSEUM OF THE AMERICAN REVOLUTION
    101 S 3RD ST
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 20,000
    NATIONAL CONSTITUTION CENTER
    525 ARCH STREET
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    NATIONAL PHILANTHROPIC TRUST
    165 TOWNSHIP LINE RD SUITE 1200
    JENKINTOWN,PA19046     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 125,000
    NATURAL LANDS
    1031 PALMERS MILL ROAD
    MEDIA,PA19063     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    NEMOURS CHILDREN'S HEALTH
    10140 CENTURION PARKWAY NORTH
    JACKSONVILLE,FL32256     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    NEUE GALERIE NEW YORK
    1048 5TH AVE
    NEW YORK,NY10028     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    NEW YORK HISTORICAL SOCIETY
    170 CENTRAL PARK WEST
    NEW YORK,NY10024     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 46,875
    NORTH10 PHILADELPHIA
    3890 N 10TH ST
    PHILADELPHIA,PA19140     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    NY PUBLIC RADIO
    PO BOX 1550
    NEW YORK,NY10116     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    OPERA AMERICA
    330 SEVENTH AVENUE 18TH FLOOR
    NEW YORK,NY10001     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    OPERA PHILADELPHIA
    1420 LOCUST STREET 210
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 40,000
    OUR CLOSET
    2100 ARCH STREET 5TH FLOOR
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 7,500
    PARTNERS IN SCHOOL INNOVATION
    1060 TENNESSEE STREET 2ND FLOOR
    SAN FRANCISCO,CA94107     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 35,000
    PAWS
    100 N 2ND STREET
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    PENNSYLVANIA HORTICULTURAL SOCIETY
    100 N 20TH ST
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 13,000
    PETER'S PLACE
    336 KING OF PRUSSIA ROAD
    RADNOR,PA19087     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,500
    PHILABUNDANCE
    3616 S GALLOWAY ST
    PHILADELPHIA,PA19148     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    PHILADELPHIA ACADEMY OF SCHOOL LEADERS
    230 S BROAD STREET
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 625,000
    PHILADELPHIA JEWISH FILM AND MEDIA
    3675 MARKET ST SUITE 200
    PHILADELPHIA,PA19104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    PHILADELPHIA MURAL ARTS ADVOCATES
    1727-29 MT VERNON STREET
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 12,500
    PHILADELPHIA MUSEUM OF ART
    2600 BENJAMIN FRANKLIN PKWY
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,250
    PHILADELPHIA POLICE FOUNDATION
    PO BOX 4358
    PHILADELPHIA,PA19118     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 475,824
    PHILADELPHIA ORCHESTRA
    240 S 20TH ST 4
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,000
    POTOMAC CONSERVANCY
    962 WAYNE AVE
    SILVER SPRING,MD20910     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    PROJECT HOME
    1515 FAIRMOUNT AVENUE
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 126,300
    REACH OUT AND READ INC
    89 SOUTH ST SUITE 201
    BOSTON,MA02111     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    RIVERBEND ENVIRONMENTAL EDUCATION CENTER
    1950 SPRING MILL ROAD
    GLADWYNE,PA19035     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    RONALD MCDONALD HOUSE
    3925 CHESTNUT ST 3110
    PHILADELPHIA,PA19104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    SCHOOL DISTRICT OF PHILADELPHIA
    440 N BROAD ST
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 179,671
    SENIOR LAW CENTER
    1500 JOHN F KENNEDY BLVD 1501
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    SHERIFF'S MEADOW FOUNDATION
    57 DAVID AVE
    VUBEYARD HAVEN,MA02568     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    SKYROCKET EDUCATION
    2094 ELLEN DR
    MERRICK,NY11566     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,070
    SOUTHERN POVERTY LAW CENTER
    400 WASHINGTON AVE
    MONTGOMERY,AL36104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 15,000
    SPRING ISLAND TRUST
    40 MOBLEY OAKS LN
    OKATIE,SC29909     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    STEPPINGSTONE SCHOLARS
    1301 CECIL B MOORE AVE
    PHILADELPHIA,PA19122     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100,000
    TEACH PLUS
    1 BEACON STREET SUITE 1500
    BOSTON,MA02108     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 15,000
    TEMPLE BETH ZION BETH ISRAEL
    300 S 18TH ST
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 39,250
    TEMPLE UNIVERSITY
    1509 CECIL B MOORE AVENUE 3RD FLOOR
    PHILADELPHIA,PA19121     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 30,185
    THE ACADEMY OF NATURAL SCIENCES
    1900 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    THE CARNEGIE HALL SOCIETY
    881 SEVENTH AVENUE
    NEW YORK,NY10019     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    THE CHAPIN SCHOOL
    100 EAST END AVE
    NEW YORK,NY10028     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 40,200
    THE CROSSING
    8855 GERMANTOWN AVE
    PHILADELPHIA,PA19118     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    EPISCOPAL ACADEMY
    1785 BISHOP WHITE DR
    NEWTOWN SQ,PA19073     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 22,500
    THE FRANKLIN INSTITUTE
    222 N 20TH ST
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGAM SUPPORT 10,000
    THE FREE LIBRARY OF PHILADELPHIA
    PO BOX 7512
    PHILADELPHIA,PA191017512     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,000
    THE FUND FOR PHILADELPHIA INC
    1515 ARCH ST 12
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 125,000
    THE JAISOHN FOUNDATION
    6705 OLD YORK ROAD
    PHILADELPHIA,PA19126     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    THE PHILADELPHIA ORCHESTRA
    1 S BROAD ST
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 25,000
    TREE HOUSE BOOKS
    1430 W SUSQUEHANNA AVE
    PHILADELPHIA,PA19121     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    TROUT UNLIMITED
    PO BOX 7400
    WOOLLY BUGGER,WV25438     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET ROOM 329
    PHILADELPHIA,PA19104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 744,245
    TUFTS UNIVERSITY
    230 THE FENWAY
    BOSTON,MA02115     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 765,000
    UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NJ
    1800 JOHN F KENNEDY BLVD SUTIE 1200
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    UNIVERSITY OF CHICAGO
    5801 SOUTH ELLIS AVENUE
    CHICAGO,IL60637     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 11,569,764
    UNIVERSITY OF THE ARTS
    320 S BROAD ST
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 7,142
    WEITZMAN NATIONAL MUSEUM OF AMERICAN JEWISH HISTORY
    101 S INDEPENDENCE MALL E
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 65,000
    WHITNEY MUSEUM OF AMERICAN ART
    99 GANSEVOORT ST
    NEW YORK,NY10014     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,200
    WHYY
    150 N 6TH STREET
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 515,500
    WORLDWIDE MUSICIANS UNITED
    943A URANIA AVE
    ENCINITAS,CA92024     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 6,000
    WRTI-FM
    401 9TH STREET NW
    WASHINGTON,DC20004     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 600
    YOUTH EMPOWERMENT FOR ADVANCEMENT HANGOUT
    5257 WALTON AVE
    PHILADELPHIA,PA19143     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 90,844
    BLACK MALE COMMUNITY COUNCIL OF PHILADELPHIA
    5520 WAYNE AVE
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 80,000
    PHILADELPHIA ACADEMIES
    1500 JOHN F KENNEDY BLVD SUITE 312
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    PHILADELPHIA,PA19131     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    TARGET ALS FOUNDATION
    PO BOX 1598
    NEW YORK,NY10101     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 180,000
    WELLINGTON LYNN LLC
    8327 NW 26TH COURT
    COOPER CITY,FL33024     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 42,000
    AARK WILDLIFE REHABILITATION & EDUCATION CTR
    1531 UPPER STUMP ROAD
    CHALFONT,PA18914     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    ABORTION LIBERATION FUND
    BOX 40748
    PHILADELPHIA,PA19107     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 7,500
    ALLIANCE FOR A LIVING OCEAN
    7401 LONG BEACH BLVD 2181
    LONG BEACH,NJ08008     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    ALZHEIMER'S ASSOCIATION
    399 MARKET STREET 250
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,236
    AMERICAN CANCER SOCIETY
    1818 MARKET STREET
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    AMERICAN FRIENDS OF ELI
    PO BOX 12
    MERION STATION,PA19066     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 18,000
    ANTI-DEFAMATION LEAGUE
    605 THIRD AVENUE
    NEW YORK,NY10158     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    ANTIOCH BAPTIST CHURCH INC
    826 GREENE AVENUE
    BROOKLYN,NY11221     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    ARADV
    115 LOCKSLEY ROAD
    GLEN MILLS,PA19342     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 300
    ARCH BOX INC
    419 LAFAYETTE ST
    NEW YORK,NY10003     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 13,850
    ATLANTIC COAST COMMUNICATIONS
    7112 AIRPORT HWY
    PENNSAUKEN,NJ08109     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 12,500
    AUTISM SPEAKS
    500 HORIZON DRIVE SUITE 530
    ROBBINSVILLE,NJ08691     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    BE THE MATCH FOUNDATION
    NW 5948 PO BOX 1450
    MINNEAPOLIS,MN55485     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    BEINEINUNYC
    794 ARGYLE ROAD
    BROOKLYN,NY11230     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    CARNEGIE LEARNING
    501 GRANT STREET SUITE 1075
    PITTSBURGH,PA15219     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 12,375
    CENTER FOR BLACK EDUCATOR DEVELOPMENT
    7901 HIDDEN LN
    ELKINS PARK,PA19027     		N/A 509(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    CENTER FOR CARBON REMOVAL
    650 MASSACHUSETTS AVE NW STE 600
    WASHINGTON DC,DC20001     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    CHAMBER OF COMMERCE FOR GREATER PHILADELPHIA
    200 S BROAD ST 700
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 6,500
    CHILDREN FIRST PA
    990 SPRING GARDEN STREET SUITE 600
    PHILADELPHIA,PA19123     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    CHILDREN'S PLUS INC
    1387 DUTCH WAY AMERICAN WAY
    BEECHER,IL60401     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 7,801
    CITY HARVEST INC
    6 EAST 32ND STREET
    NEW YORK,NY10016     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    COBBS CREEK FOUNDATION
    7400 LANSDOWNE AVENUE
    PHILADELPHIA,PA19151     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    COLBY COLLEGE
    4000 MAYFLOWER HILL DRIVE
    WATERVILLE,ME04901     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 15,000
    COMLY STUDENT ACTIVITY FUND
    PO BOX 185
    PITTSBURGH,PA15230     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,742
    COMMUNITY COLLEGE OF PHILADELPHIA FOUNDATION
    1700 SPRING GARDEN STREET
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 35,000
    COZEN & O'CONNER
    1650 MARKET STREET SUITE 2800
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,429
    DANA-FARBER CANCER INSTITUTE
    450 BROOKLINE AVENUE
    BOSTON,MA02215     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,600
    DIRECT RELIEF
    6100 WALLACE BECKNELL ROAD
    SANTA BARBARA,CA93117     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    DONORSCHOOSE
    134 WEST 37TH STREET FLOOR 11
    NEW YORK,NY10018     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    ETAHAND2MIND
    500 GREENVIEW COURT
    VERNON HILLS,IL60061     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 788
    EVERY KID SPORTS
    143 SW CENTURY DRIVE 120
    BEND,OR97702     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 4,500
    FACE TO FACE
    123 EAST PRICE STREET
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 460
    FOLK ARTS-CULTURAL TREASURES CHARTER SCHO
    1023 CALLOWHILL STREET
    PHILADELPHIA,PA19123     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    FRIENDS CENTRAL SCHOOL
    1101 CITY AVENUE
    WYNNEWOOD,PA19096     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 112,500
    FRIENDS OF GERMANTOWN CRICKET CLUB
    411 MANHEIM STREET
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    FRIENDS OF HORATIO B HACKETT SCHOOL
    2161 E YORK STREET
    PHILADELPHIA,PA19125     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    GLADWYNE FIRE COMPANY
    1044 BLACK ROCK ROAD
    GLADWYNE,PA19035     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 750
    GLSEN INC
    1605 12TH AVENUE SUITE 35
    SEATTLE,WA98122     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    ELKIN FAMILY
    170 IRELANDS POND LANE
    UNION GROVE,NC28689     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 288
    GRAND HANK PRODUCTIONS INC
    501 ARMSTRONG STREET
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,350
    GRAND ISLAND PUBLIC SCHOOLS
    123 SOUTH WEBB ROAD PO BOX 4904
    GRAND ISLAND,NE68802     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 941
    HADDONFIELD EDUCATIONAL TRUST
    PO BOX 178
    HADDONFIELD,NJ08033     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    HAVERFORD COLLEGE
    370 LANCASTER AVENUE
    HAVERFORD,PA19041     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPOORT 1,500
    HOROWITZ FOUNDATION
    1200 S FLAGER DR 1504
    W PALM BEACH,FL33401     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,813
    IDEALIST CONSULTING
    4076 N MISSISSIPPI AVE
    PORTLAND,OR97227     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,450
    INNOVAGEOUS
    459 FOULKE LANE
    SPRINGFIELD,PA19064     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 15,000
    INSIGHT ADVANCE
    16130 VENTURA BLVD
    ENCINO,CA91436     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 11,667
    INSTITUTE OF ADVANCED STUDIES
    1 EINSTEIN DRIVE
    PRINCETON,NJ08540     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100,000
    INTERFAITH HOSPITALITY NETWORK OF THE MAI
    1449 DEKALB STREET
    NORRISTOWN,PA19401     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    ISLAND GROWN INITIATIVE
    80 STONEY HILL ROAD
    VINEYARD HVN,MA02568     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    JP TEE'S INC
    2930 RICHMOND STREET
    PHILADELPHIA,PA19134     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,970
    JAPAN AMERICA SOCIETY OF GREATER PHILADELPHIA
    5070 PARKSIDE AVE 1400
    PHILADELPHIA,PA19131     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    JIFFI
    803 LINCOLN WAY W
    SOUTH BEND,IN46616     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    KAVOD
    820 S MONACO STE 234
    DENVER,CO80224     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 18,000
    KENNETT AFTER SCHOOL ASSOCIATION
    195 SUNNY DELL ROAD
    LANDENBERG,PA19350     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    KIMMEL CENTER INC
    300 S BROAD STEET
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    KIRKBRIDE HSA
    1329 S 7TH STREET
    PHILADELPHIA,PA19147     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    LENFEST INSTITUTE FOR JOURNALISM
    100 S INDEPENDENCE MALL W SUITE 600
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,095
    LETA JOHNSON-GARNER
    440 N BROAD ST
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 543
    LITTLE HEARTS
    400 MAIN STREET
    CHATAM,NJ08318     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,400
    LOWER MERION POLICE PENSION ASSN
    71 E LANCASTER AVE
    ARDMORE,PA19003     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 750
    MANNA
    420 N 20TH STREET
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    MARY MCDOWELL FRIENDS SCHOOL
    20 BERGEN STREET
    BROOKLYN,NY11201     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 37,500
    MERCY CORPS
    45 SW ANKENY STREET
    PORTLAND,OR97204     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    MET
    858 N BROAD STREET
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    METROPOLITAN BALLET COMPANY
    700 N CEDER ROAD
    JENKINTOWN,PA19046     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    MICHAEL FARRELL - FARRELL FAMILY FOUNDATION
    PO BOX 397
    RICHMOND,VA23218     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 27,108
    MORRISON STUDENT ACTIVITIES FUND
    701 PORTLAND AVE
    MORRISON,IL61270     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,050
    MURAL ARTS PROGRAM
    1727-29 MT VERNON STREET
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    NAMES NOT NUMBERS
    90 LAURE HILL TERRACE SUITE 6
    NEW YORK,NY10033     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,400
    NARBERTH FIRE COMPANY
    100 CONWAY AVE
    NARBERTH,PA19072     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    NATIONAL BRAIN TUMOR SOCIETY
    55 CHAPEL STREET SUTE 006
    NEWTON,MA02458     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    NATIONAL MS SOCIETY
    30 S 17TH ST 800
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 4,500
    NATIONAL MUSEUM OF AFRICAN AMERICAN HISTO
    1400 CONSTITUTION AVE NW
    WASHINGTON,DC20560     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    NATIONALITIES SERVICE CENTER
    1216 ARCH STREET 4TH
    PHILADELPHIA,PA19107     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,400
    NEW VOICES FOR REPRODUCTIVE JUSTICE
    5987 BROAD STREET SUITE 205
    PITTSBURGH,PA15206     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 7,500
    NEW YORK ROAD RUNNERS
    156 WEST 56TH STREET 5TH FLOOR
    NEW YORK,NY10019     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100
    NEXTBOOK INC
    37 W 28TH ST 8
    NEW YORK,NY10001     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,600
    NORTHEAST HIGH SCHOOL ALUMNI FOUNDATION
    1601 COTTMAN AVENUE
    PHILADELPHIA,PA19111     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 15,500
    OVERDOSE LIFELINE INC
    1100 W 42ND STREET SUITE 385
    INDIANAPOLIS,IN46208     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    PENN ALEXANDER HOME AND SCHOOL ASSOCIATION
    4209 SPRUCE STREET
    PHILADELPHIA,PA19104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    PENN STATE DANCE MARATHON
    210 HUB
    STATE COLLEGE,PA16802     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 300
    PENNSYLVANIA ACADEMY OF THE FINE ART
    118-128 N BROAD STREET
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,500
    PEFRECTGIFT
    613 E MAIN ST STE 97
    FLOYD,VA24091     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,920
    PHILADELPHIA DISTRICT ATTORNEY'S OFFICE
    3 S PENN SQUARE
    PHILADELPHIA,PA19107     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 48,000
    PHILADELPHIA YOUTH BASKETBALL
    1735 MARKET STREET
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 15,000
    PLANNED PARENTHOOD FEDERATION OF AMERICA
    123 WILLIAM STREET
    NEW YORK,NY10038     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 6,100
    PROJECT MEOW
    801 S 48TH STREET
    PHILADELPHIA,PA19143     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 200
    PROUD TO BE IN BASEBALL
    241 LANIER DRIVE
    MADISON,TN37115     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    PYO MUSIC INSTITUTE
    240 S 20TH ST 4
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    SAINT JOSEPH'S UNIVERSITY
    5600 CITY AVENUE
    PHILADELPHIA,PA19131     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    SAVE THE CHILDREN
    501 KINGS HIGHWAY EAST SUITE 400
    FAIRFEILD,CT06825     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    SHEPHERD'S STAFF
    PO BOX 486
    BURLINGTON,WA98233     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 720
    SHIR AMI CONGREGATION
    101 RICHBORO NEWTOWN RD
    NEWTOWN,PA18940     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    SHOFUSO RESTORATION
    2735 MOSSIDE BLVD SUITE 402
    MONROEVILLE,PA15146     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,150
    SHREWSBURY YOUTH ATHLETIC ASSOCIATION
    60 WESTEND AVE
    SHREWSBURY,NJ07702     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    SNORT RESCUE
    PO BOX 614
    HOBOKEN,NJ07030     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    SOCIAL IMPACT CENTER
    1109 CLUB HOUSE ROAD
    HAVERFORD,PA19035     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    SPEAK UP
    200 S BARRINGTON AVENUE
    LOS ANGELES,CA90049     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    ST MARKS UMC FOOD CENTER
    2220 SPROUL ROAD
    BROOMALL,PA19008     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    ST PAUL'S LUTHERAN CHURCH
    30 CLINTON ST
    NORTH EAST,PA16428     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,500
    ST PETER'S SCHOOL
    319 LOMBARD STREET
    PHILADELPHIA,PA19147     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    SUCCESS IN 21
    1900 ROUTE 70 STE 12
    MANCHESTER,NJ08759     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    SUPPORT CENTER FOR CHILD ADVOCATES
    1617 JFK BLVD 1200
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000
    TECHNION
    55 EAST 59TH STREET
    NEW YORK,NY10022     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 12,665
    THE BRIGID ALLIANCE INC
    PO BOX 58
    NEW YORK,NY10024     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    THE CHESTNUT FOUNDATION
    394 KENRIDGE ROAD
    NEW YORK,NY11559     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    THE CLAY STUDIO
    1425 N AMERICAN ST
    PHILADELPHIA,PA19122     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 6,000
    THE FORWARD ASSOCIATION
    125 MAIDEN LANE
    NEW YORK,NY10038     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 5,000
    THE METROPOLITAN OPERA
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 100,000
    THE READING & WRITING PROJECT NETWORK LLC
    119 N PALAFOX ST
    PENSACOLA,FL32502     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 8,800
    THE VILLAGE OF ARTS & HUMANITIES
    2544 GERMANTOWN AVENUE
    PHILADELPHIA,PA19133     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    TRIPLE PLAY SPORTS
    827 S 9TH ST
    PHILADELPHIA,PA19147     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,928
    UNBOUNDED LEARNING INC
    228 PARK AVE S 90834
    NEW YORK,NY10003     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,500
    UNION OF CONCERNED SCIENTISTS
    TWO BRATTLE SQUARE
    CAMBRIDGE,MA02138     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000
    UNITED CHARITABLE
    44921 GEORGE WASHINGTON BLVD STE
    230
    ASHBURN,VA20147     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    UNITED STATES HOLOCAUST MEMORIAL MUSEUM
    100 RAOUL WALLENBERG PL SW
    WASHINGTON,DC20024     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 500
    US FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    VIRCO INC
    2027 HARPERS WAY
    TORRANCE,CA90501     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 9,925
    WIKIMEDIA FOUNDATION INC
    1 MONTGOMERY STREET SUITE 1600
    SAN FRANCISCO,CA94104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 216
    WILLIAM & MARY
    200 STADIUM DRIVE
    WILLIAMSBURG,VA23185     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 35,000
    WOMEN'S SPORTS FOUNDATION
    247 WEST 30TH STREET 5TH FLOOR
    NEW YORK,NY10001     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,000
    WORLD CENTRAL KITCHEN
    200 MASSACHUSETTS AVE NW 7TH FLOOR
    WASHINGTON,DC20001     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,650
    YELLOWBIRD BUS COMPANY
    7700 STATE ROAD
    PHILADELPHIA,PA19136     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 798
    Total .................................bullet 3a 24,396,920
    bApproved for future payment
    AMERICAN FRIENDS OF HEBREW UNIVERSITY
    199 WATER ST 11TH FLOOR
    NEW YORK,NY10038     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 970,000
    ARTISTYEAR
    4431 MAIN STREET 41041
    PHILADELPHIA,PA19127     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 66,667
    BARNES FOUNDATION
    2613 W 82ND ST
    INGLEWOOD,CA90305     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,000,000
    CENTER FOR CURATORIAL LEADERSHIP
    174 EAST 80TH STREET
    NEW YORK,NY10075     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    CP 2023
    1717 ARCH ST STE 4050
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 11,661,730
    HEBREW UNIVERSITY
    MOUNT SCOPUS
    JERUSALEM   91905
    IS     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 2,115,000
    HORATIO ALGER ASSOCIATION
    99 CANAL CENTER PLAZA SUITE 320
    ALBERT LEA,VA22314     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 110,000
    IMPACT SERVICES
    1952 E ALLEGHENY AVE
    PHILADELPHIA,PA19134     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 250,000
    ITREK
    1460 BROADWAY
    NEW YORK,NY10036     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 50,000
    KEYSTONE BABY SCHOLARS PROGRAM
    613 NORTH DRIVE ROOM G-06
    HARRISBURG,PA17120     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 250,000
    LEHIGH VALLEY PUBLIC TELECOMUNICATIONS
    839 SESAME ST
    BETHLEHEM,PA18015     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 412,500
    MAYOR'S FUND FOR PHILADELPHIA
    CITY HALL ROOM 708
    PHILADELPHIA,PA19107     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 125,000
    METROPOLITAN OPERA
    30 LINCOLN CENTER PLAZA
    NEW YORK,NY10023     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,100,000
    NATIONAL TRAINING NETWORK
    7915 VALLEY FALLS RD
    GREENSBORO,NC27455     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,075
    PHILADELPHIA ACADEMY OF SCHOOL LEADERS
    230 S BROAD STREET
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 675,000
    REVOLUTION IMPACT LLC
    1 NORTH STATE STREET 15TH FLOOR
    CHICAGO,IL60602     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 12,251
    TEACH PLUS
    1 BEACON STREET SUITE 1500
    BOSTON,MA02108     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 35,000
    TNTP INC
    500 7TH AVE 8TH FLOOR
    NEW YORK,NY10018     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 36,576
    TUFTS UNIVERSITY
    230 THE FENWAY
    BOSTON,MA02115     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 6,650,000
    UNIVERSITY OF CHICAGO
    5801 SOUTH ELLIS AVENUE
    CHICAGO,IL60637     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 27,023,248
    UNIVERSITY OF IOWA
    100 POMERANTZ CENTER
    IOWA CITY,IA52242     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPOORT 225,000
    UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT STREET ROOM 329
    PHILADELPHIA,PA19104     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 942,441
    YEAH PHILLY
    5257 WALTON AVE
    PHILADELPHIA,PA19143     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 69,800
    YOUNG WEIZMANN SCHOLARS
    PO BOX 262
    REHOVOT   7610001
    IS     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 136,000
    AMERICAN FRIENDS OF TEL AVIV UNIVERSITY
    8 W 40TH ST 8TH FLOOR
    NEW YORK,NY10018     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 3,663,157
    LA SALLE UNIVERSITY
    1900 W OLNEY AVE
    PHILADELPHIA,PA19141     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 70,000
    PHILADELPHIA MUSEUM OF ART
    2600 BENJAMIN FRANKLIN PKWY
    PHILADELPHIA,PA19130     		  501(C)(3) PUBLIC CHA PROGRAM SUPPORT 131,400
    PHILADELPHIA ORCHESTRA
    240 S 20TH ST 4
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 505,225
    BRANDEIS UNIVERSITY
    415 SOUTH STREET
    WALTHAM,MA02453     		N/A 509(C)(3) PUBLIC CHA PROGRAM SUPPORT 283,400
    PHILADELPHIA POLICE FOUNDATION
    PO BOX 4358
    PHILADELPHIA,PA19118     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 69,394
    PHILADELPHIA ROBOTICS COALITION
    1700 W OLNEY AVE
    PHILADELPHIA,PA19141     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    SCHOOL DISTRICT OF PHILADELPHIA
    440 N BROAD ST
    PHILADELPHIA,PA19130     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 40,000
    STEPPINGSTONE SCHOLARS
    1301 CECIL B MOORE AVE
    PHILADELPHIA,PA19122     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 333,334
    TEMPLE UNIVERSITY
    1509 CECIL B MOORE AVENUE 3RD FLOOR
    PHILADELPHIA,PA19121     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 588,069
    WHYY
    150 N 6TH STREET
    PHILADELPHIA,PA19106     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000,000
    BLACK MALE COMMUNITY COUNCIL OF PHILADELPHIA
    5520 WAYNE AVE
    PHILADELPHIA,PA19144     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 320,000
    BUILDING COMMUNITY THROUGH PLAY
    7200 WISCONSIN AVE SUITE 400
    BETHESDA,MD20814     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 8,597
    CULTURAL TREASURES
    1023 CALLOWHILL STREET
    PHILADELPHIA,PA19123     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 250,000
    INSIGHT EDUCATION GROUP
    15760 VENTURA BLVD 700
    ENCINO,CA91436     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 9,450
    INSTITUTE FOR NATIONAL SECURITY STUDIES IN ISRAEL
    40 HAIM LEVANON ST
    TEL AVIV   6997556
    IS     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 414,500
    PARKWAY COUNCIL
    1561 BENJAMIN FRANKLIN PARKWAY
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 125,000
    PARTNERSHIP FOR POLICING INNOVATION AND REFORM
    5409 OVERSEAS HIGHWAY 189
    MARATHON,FL33050     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 59,940
    PHILADELPHIA ACADEMIES
    1500 JOHN F KENNEDY BLVD SUITE 312
    PHILADELPHIA,PA19102     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 10,000
    PLEASE TOUCH MUSEUM
    4231 AVENUE OF THE REPUBLIC
    PHILADELPHIA,PA19131     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 1,000,000
    TARGET ALS FOUNDATION
    PO BOX 1598
    NEW YORK,NY10101     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 180,000
    TECHNION INSTITUTE OF TECHNOLOGY
    420 S FAIRVIEW AVE SUITE 202
    GOLETA,CA93117     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 240,000
    THE CURTIS INSTITUTE OF MUSIC
    1726 LOCUST STREET
    PHILADELPHIA,PA19103     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 373,500
    WELLINGTON LYNN LLC
    8327 NW 26TH COURT
    COOPER CITY,FL33024     		N/A 501(C)(3) PUBLIC CHA PROGRAM SUPPORT 42,000
    Total .................................bullet 3b 67,703,254
    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 ...........     		         
    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 34,643,044  
    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 48,890,457 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    48,890,457
    (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
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THE NEUBAUER FAMILY FOUNDATION
     
    Employer identification number

    25-6627704
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE NEUBAUER FAMILY FOUNDATION
          		Employer identification number
    25-6627704
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SCHOOL DISTRICT OF PHILADELPHIA
     
    440 N BROAD ST
     
    PHILADELPHIA, PA19130

    		$ 12,822


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE NEUBAUER FAMILY FOUNDATION
          		Employer identification number

    25-6627704
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE NEUBAUER FAMILY FOUNDATION
          		Employer identification number

    25-6627704
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES - ACCOUNTING 32,522 3,252 0 13,009

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MONDELEZ INTERNATIONAL 2,295,274 4,016,778

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    NEXT EGG INVESTMENTS (NFF), LP AT COST 366,961,285 422,103,501
    HERO FUNDING TRUST 2014-1 AT COST 551,890 789,752
    HERO FUNDING TRUST 2014-2 AT COST 534,611 765,026

    TY 2021 LegalFeesSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PROFESSIONAL FEES - LEGAL 5,344 0 0 5,344


    TY 2021 OtherExpensesSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 68,733 13,747 0 54,986
    INVESTMENT MANAGEMENT FEES 11,998 11,998 0 0
    PAYROLL PROCESSING FEE 1,086 0 0 1,086


    TY 2021 OtherIncomeSchedule2
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADJUST FOR NET LOSS ALLOCATED TO FORM 990-T 0 1,710,266  
    K-1 INCOME FROM NEXT EGG INVESTMENTS (NFF) PASSTHROUGH K-1S 8,317,080 8,317,080  
    K-1 LOSS FROM HERO FUNDING TRUST 2014-1 -161,157 -161,157  
    K-1 LOSS FROM HERO FUNDING TRUST 2014-2 -172,716 -172,716  


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Description Beginning of Year - Book Value End of Year - Book Value
    CREDIT CARD PAYABLE 20,122 7,122


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING EXPENSES 10,399 0 0 10,399


    TY 2021 TaxesSchedule
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FORM 990-PF ESTIMATED TAX PAYMENT 875,000 0 0 0
    PAYROLL TAXES 42,684 0 0 42,684
    FOREIGN TAXES REPORTED ON K-1S 67,347 67,347 0 0


    TY 2021 TransfersFrmControlledEntities
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Name US /
    Foreign Address    		 EIN Description Amount
    NEXT EGG INVESTMENTS (NFF) LP-FOUNDATION OWNS 9932 CAPITAL 9532 INCOME C/O 1650 MARKET STREET SUITE 4500
    PHILADELPHIA,PA191037341     		80-0696650 TRANSACTION WITH CONTROLLED INVESTMENT PARTNERSHIP 0
    Total     26,184,885

    TY 2021 TransfersToControlledEntities
    Name:
    THE NEUBAUER FAMILY FOUNDATION
    EIN:
    25-6627704
    Name US /
    Foreign Address    		 EIN Description Amount
    NEXT EGG INVESTMENTS (NFF) LP-FOUNDATION OWNS 9932 CAPITAL 9532 INCOME C/O 1650 MARKET STREET SUITE 4500
    PHILADELPHIA,PA191037341     		80-0696650 PARTNERSHIP CAPITAL CONTRIBUTIONS 264,792
    Total     264,792